2025-11-17T16:23:26-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2024-01-01 475032212 WESLEY HOUSE STUDENT RESIDENCE INC WESL 6195820773 5710 HARDY AVENUE SAN DIEGO CA 92115 LISA NOROMBABA EXECUTIVE DIRECTOR 6195820773 2025-11-17 1 0 JENNIFER COOK P01707073 8585589200 2024 2025-03-06 01:10:19Z LISA NOROMBABA 5710 HARDY AVENUE SAN DIEGO CA 92115 580291 0 X SDWESLEYHOUSE.ORG X 2005 CA TO MAKE SIGNIFICANT CONTRIBUTIONS TO AFFORDABLE STUDENT HOUSING AT SAN DIEGO STATE UNIVERSITY AND OTHER COLLEGES IN THE AREA BY OPERATING, MANAGING, AND PROVIDING AFFORDABLE STUDENT HOUSING ADJACENT TO SAN DIEGO STATE UNIVERSITY CAMPUS AND OFFERING STUDENT OUTREACH AND SUPPORT. THE MISSION OF WHSR IS TO EMPOWER QUALIFYING STUDENTS TO ACHIEVE THEIR GOALS THROUGH AFFORDABLE HOUSING AND SUPPORT SERVICES. WHSR IS AN INNOVATIVE EXAMPLE OF HOW A NONPROFIT ORGANIZATION CAN ASSIST COLLEGE STUDENTS, PARTICULARLY LOW INCOME AND FIRST GENERATION STUDENTS, SUCCEED AT A UNIVERSITY, FACTS EVIDENCE THAT THE DROPOUT RATE FOR THESE STUDENTS CAN BE DRASTIC BUT WITH ASSISTANCE AND MENTORING, THEY CAN GRADUATE TO HAVE A RICHER, MORE PRODUCTIVE LIFE. 10 10 6 229 0 0 301417 389138 192827 187328 4954 3825 0 0 499198 580291 0 0 0 0 277595 310076 0 0 67071 216912 239115 494507 549191 4691 31100 2215919 2262694 1015177 1020495 1200742 1242199 X TO MAKE SIGNIFICANT CONTRIBUTIONS TO AFFORDABLE STUDENT HOUSING AT SAN DIEGO STATE UNIVERSITY AND OTHER COLLEGES IN THE AREA BY OPERATING, MANAGING, AND PROVIDING AFFORDABLE STUDENT HOUSING ADJACENT TO SAN DIEGO STATE UNIVERSITY CAMPUS AND OFFERING STUDENT OUTREACH AND SUPPORT. THE MISSION OF WHSR IS TO EMPOWER QUALIFYING STUDENTS TO ACHIEVE THEIR GOALS THROUGH AFFORDABLE HOUSING AND SUPPORT SERVICES. DURING THE 2024 CALENDAR YEAR, WHSR HOUSED 25 LOW-INCOME STUDENTS AND SERVED 1,604 STUDENTS AT OUR ON-SITE FOOD PANTRY. WE ALSO HELPED 150 ELIGIBLE STUDENTS ACCESS SNAP BENEFITS. DURING THE YEAR, WHSR PROVIDED OVER 2300 HOURS OF ONE-ON-ONE CASE MANAGEMENT. 100% OF STUDENTS TRANSITIONING OUT OF WHSR HOUSING MOVED TO STABLE, PERMANENT HOUSING. 0 0 378929 187328 THE ORGANIZATION IS A PUBLIC, NON-PROFIT ORGANIZATION THAT REPRESENTS THE CULMINATION OF OVER 80 YEARS OF SAN DIEGO STATE UNIVERSITY SERVICE AND OUTREACH. THE ORGANIZATION IS RESPONSIBLE FOR WESLEY HOUSE WHICH WAS FORMERLY KNOWN AS AZTEC APARTMENTS. THE BUILDING IS TWO STORIES AND IS ADJACENT TO THE SAN DIEGO STATE UNIVERSITY CAMPUS. 378929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LISA NOROMBABA 6195820773 5710 HARDY AVENUE SAN DIEGO CA 92115 DANI MCMILLAN CHAIR 5.00 X X 0 0 0 JENNIFER COOK TREASURER 5.00 X X 0 0 0 BRUCE SHIAH MEMBER 5.00 X 0 0 0 FRANK HANNA-BERNABE SECRETARY 5.00 X X 0 0 0 DARA CZERWONKA MEMBER 5.00 X 0 0 0 SPENCER DOK MEMBER 5.00 X 0 0 0 AMELITA EBUNA MEMBER 5.00 X 0 0 0 CASEY GRAVER MEMBER 5.00 X 0 0 0 PARISH JEFFERSON MEMBER 5.00 X 0 0 0 LISA NOROMBABA EXECUTIVE DIRECTOR 40.00 X 93102 0 0 JOSEPH SHUMATE CHIEF MARKETING OFFICER 40.00 X 83521 0 0 176623 0 0 0 0 0 0 0 389138 389138 RENT 531110 187328 187328 187328 3825 3825 580291 187328 0 3825 178389 118337 22961 37091 103315 69375 12672 21268 5677 3406 852 1419 22695 13617 3404 5674 24146 12046 12100 1557 1557 1703 989 714 35 35 64004 64004 29865 28504 1361 9562 9562 UTILITIES 43782 24479 19303 REPAIRS AND MAINTENANCE 27424 26349 1075 DUE AND SUBSCRIPTIONS 13815 196 13510 109 PROPERTY MANAGEMENT 9921 9921 13301 7706 4085 1510 549191 378929 103191 67071 68759 145708 15000 1623 60 2203510 352449 1880328 1851061 202663 215502 10969 47546 39394 2215919 2262694 14550 22144 984702 982876 15925 15475 1015177 1020495 X 1170742 1242199 30000 0 1200742 1242199 2215919 2262694 X 31100 10542 -185 X X 0 1 X 1 0 X 172676 265590 161164 301417 389138 1289985 184946 193934 192490 192827 187328 951525 357622 459524 353654 494244 576466 2241510 0 0 0 2241510 5760 4017 2490 4954 3825 21046 5760 4017 2490 4954 3825 21046 363382 463541 356144 499198 580291 2262556 0.99070 0.97990 0.00930 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1407067 1407067 607208 297934 309274 189235 54515 134720 1851061 SECURITY DEPOSITS 15475 15475 589276 10542 10542 578734 1557 1557 580291 547819 0 547819 1557 -185 1372 549191 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE PART XII, LINE 4B CALCULATED TAX DEPRECIATION INCLUDES ASSETS THAT WERE PUT IN SERVICE IN TAX YEAR 2023 AND NOT INCLUDED IN AUDITED BOOK DEPRECIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS COMPILED FROM THE ORGANIZATIONS ACCOUNTING RECORDS, THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, UPON SATISFACTORY COMPLETION OF THE REVIEW PROCESS, A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICES. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND BOARD MEMBER SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE CORPORATION SHALL BE ENTITLED TO SUCH REASONABLE COMPENSATION FOR THEIR SERVICES AS IS APPROVED BY THE BOARD OF DIRECTORS AND TO THE REIMBURSEMENT OF REASONABLE EXPENSES, IF ANY, INCURRED BY THEM AS OFFICERS, IF APPROVED BY THE BOARD OF DIRECTORS, AND NOTHING HEREIN SHALL BY CONSTRUED TO PRECLUDE AND OFFICER FOR SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION FOR SUCH OTHER SERVICES. COMPENSATION IS APPROVED BY AN OFFICER OF THE ORGANIZATION IN ADVANCE OF PAYMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS. FORM 990, PART XI, LINE 9: ADDITIONAL TAX DEPRECIATION NOT INCLUDED IN AUDIT -185. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THE REVIEW PROCESS, A DRAFT OF THE AUDITED FINANCIAL STATEMENTS WAS CIRCULATED TO THE ORGANIZATIONS AUDIT COMMITTEE FOR REVIEW.