2024-05-08T10:38:10-04:00 2023-07-31 621483064 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2022-08-01 591766786 WESLEY HOUSE COMMUNITY CENTER CO WESL 8655245494 1719 REYNOLDS STREET KNOXVILLE TN 37921 KARA FINGER EXECUTIVE DIRECTOR 8655245494 2024-05-08 KARA FINGER 999009999 true JAMES R CATES CPA P01774987 8655222396 2024-05-08 2022 2023-04-26 12:10:37Z KARA FINGER 1719 REYNOLDS STREET KNOXVILLE TN 37921 2370269 false X N/A X 1979 TN WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS, AND OTHER ACTIVITIES FOR THE AREA. 24 24 39 100 0 1157965 2164589 83919 80242 38332 65 149226 99892 1429442 2344788 0 0 610739 565800 0 163378 457189 430076 1067928 995876 361514 1348912 1333460 2689241 44854 51723 1288606 2637518 X WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS AND OTHER ACTIVITIES FOR THE AREA. false false 717572 80242 WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS, AND OTHER ACTIVITIES FOR THE AREA SENIOR CITIZENS. 717572 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 39 true false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false TN X WESLEY HOUSE COMMUNITY CENTER 8655245494 1719 REYNOLDS ST KNOXVILLE TN 37921 KARA FINGER EXECUTIVE DI 40.00 X 71804 0 0 JUDD DAVIS DIRECTOR 1.00 X 0 0 0 DR KELLY DRUMMOND DIRECTOR 1.00 X 0 0 0 SONYA FORD DIRECTOR 1.00 X 0 0 0 BRITTANY FORRESTER DIRECTOR 1.00 X 0 0 0 TERI JO FOX DIRECTOR 1.00 X 0 0 0 BEVERLY GILMER DIRECTOR 1.00 X 0 0 0 STEVEN LAWRENCE SECRETARY 1.00 X X 0 0 0 DOUG LAWYER PRESIDENT 1.00 X X 0 0 0 KEITH LINDSEY TREASURER 1.00 X X 0 0 0 KATIE LOGAN DIRECTOR 1.00 X 0 0 0 RUTHIE LYONS DIRECTOR 1.00 X 0 0 0 DANIELLE MEYERS DIRECTOR 1.00 X 0 0 0 SHARON MOORE DIRECTOR 1.00 X 0 0 0 MARY ANN MULHERN DIRECTOR 1.00 X 0 0 0 LIZ PETERSON DIRECTOR 1.00 X 0 0 0 GARY PETKO DIRECTOR 1.00 X 0 0 0 ANDREA PIERCY DIRECTOR 1.00 X 0 0 0 CHRISTY POLLARD DIRECTOR 1.00 X 0 0 0 VAL PRIVETT DIRECTOR 1.00 X 0 0 0 ANN ROBINS DIRECTOR 1.00 X 0 0 0 BROOKE SINCLAIR VICE PRESIDE 1.00 X X 0 0 0 LINDA TILLMAN DIRECTOR 1.00 X 0 0 0 DEREK VOTAW DIRECTOR 1.00 X 0 0 0 71804 false false false 107881 166390 1890318 17313 2164589 CARES AFTER SCHOOL PROGRAM 54279 54279 PROGRAM FEES - SUMMER 25963 25963 80242 65 65 124983 25481 99502 SPACE RENTAL 531120 390 390 390 2344788 80307 390 X 71804 71804 426520 250650 76435 99435 4369 2814 676 879 25292 16293 3911 5088 37815 24361 5847 7607 46944 35645 10137 1162 51085 46462 371 4252 10759 10759 37461 34428 1896 1137 1781 1781 38198 35142 1910 1146 35864 32995 1793 1076 SCHOLARSHIPS 34208 34208 SUPPLIES - SUMMER 23872 23872 IN KIND EXPENSE 17313 17313 SUPPLIES - FOOD PANTRY 13853 13853 118738 75951 1191 41596 995876 717572 114926 163378 330471 397778 207873 305594 202862 1261639 21997 3052 1043861 322683 570257 721178 1333460 2689241 44854 46723 5000 44854 51723 X 812522 992242 476084 1645276 1288606 2637518 1333460 2689241 1348912 X false true X true false X 497012 647853 870237 1157965 2164589 5337656 497012 647853 870237 1157965 2164589 5337656 5337656 390 390 5338046 1128558 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207873 82927 14795 305594 231635 -23761 207873 228619 3016 231635 41110 150000 37509 228619 28814 10000 2296 41110 false false 7000 7000 629436 185948 443488 189522 136735 52787 217903 217903 721178 X 2344788 2344788 2344788 995876 995876 995876 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANNUAL APPEAL 62808 62808 MASQUARADE BALL 27600 27600 25481 2 34575 34575 124983 124983 25481 25481 99502 FORM 990 - ORGANIZATION'S MISSION WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS AND OTHER ACTIVITIES FOR THE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE MADE AWARE THAT THEY ARE TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AND TO REPORT ANY SUSPECTED CONFLICT OF INTEREST OF OTHERS ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES OF KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE EXECUTIVE DIRECTOR, TIM ADAMS AT 1719 REYNOLDS STREET, KNOXVILLE, TN 37921. FORM 990, PART IX, LINE 24E JANITORIAL CONTRACTOR 13,073 0 0 STAFF DEVELOPMENT 12,916 0 0 BANK SERVICE CHARGES - DO 0 0 12,649 SUPPLIES - AFTER SCHOOL P 12,074 0 0 FUNDRAISING FEES - GRANT 0 0 11,641 TEMPORARY HELP 8,650 0 0 VEHICLE FUEL 6,803 0 0 BAD DEBTS 4,722 0 0 SUPPLIES - SENIORS 4,209 0 0 FUNDRAISING FEES 0 0 3,788 SUPPLIES - TABLESCAPES 0 0 3,661 SUPPLIES - ANNUAL APPEAL 0 0 3,588 SUPPLIES - OTHER SPECIAL 0 0 3,573 GARBAGE REMOVAL 3,321 0 0 SUPPLIES - FAD 2,905 0 0 LAWN MAINTENANCE 2,290 0 0 ADVERTISING 2,130 0 0 SUPPLIES - FAMILY DINNER 0 0 1,611 MEMBERSHIP DUES - ORG 1,579 0 0 CONFERENCE EXPENSE 0 799 0 BANK SERVICE CHARGES 0 0 740 DONORVIEW - CAPITAL 621 0 0 PRINTING EXPENSE - CAPITA 450 0 0 VEHICLE FEES 391 0 0 GARBAGE REMOVAL-MG&A 0 181 0 LAWN MAINTENANCE-MG&A 0 115 0 SUPPLIES - GOLF TOURNAMEN 0 0 111 GARBAGE REMOVAL-FUNDRAISI 0 0 108 MEMBERSHIP DUES - MGMT 0 96 0 LAWN MAINTENANCE-FUNDRAIS 0 0 69 MEMBERSHIP DUES-FUNDRAISI 0 0 57 SQUARE FEES 43 0 0 VEHICLE-SERVICE -226 0 0 TOTAL 75,951 1,191 41,596