2025-06-13T14:18:45-04:00 2024-07-31 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2023-08-01 591766786 WESLEY HOUSE COMMUNITY CENTER CO WESL 8655245494 1719 REYNOLDS STREET KNOXVILLE TN 37921 PORSCHIA PICKETT EXECUTIVE DIRECTOR 8655245494 2025-06-13 true JAMES R CATES CPA P01774987 8655222396 2025-06-13 2023 2025-03-06 01:10:19Z PORSCHIA PICKETT 1719 REYNOLDS STREET KNOXVILLE TN 37921 1940828 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. 25 25 36 200 0 2164589 1715493 80242 70724 65 677 99892 131959 2344788 1918853 0 0 565800 730682 0 180604 430076 457312 995876 1187994 1348912 730859 2689241 3472671 51723 104294 2637518 3368377 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 873337 70724 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. 873337 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 6 0 false 36 true false false false false false false false false X 25 25 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 72919 0 0 SHANE ARCHER DIRECTOR 1.00 X 0 0 0 VIRGINIA COUCH DIRECTOR 1.00 X 0 0 0 DON DALLY 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 DIRECTOR 1.00 X 0 0 0 KEITH LINDSEY TREASURER 1.00 X X 0 0 0 KATIE LOGAN DIRECTOR 1.00 X 0 0 0 DASHA LUNDY DIRECTOR 1.00 X 0 0 0 RUTHIE LYONS DIRECTOR 1.00 X 0 0 0 JOCELYN MCINTURFF 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 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 PRESIDENT 1.00 X X 0 0 0 TERESA WALTON DIRECTOR 1.00 X 0 0 0 PORSCHIA PICKETT EXECUTIVE DI 40.00 X 0 0 0 72919 false false false 104169 309728 1301596 1715493 CARES AFTER SCHOOL PROGRAM 48736 48736 PROGRAM FEES - SUMMER 21988 21988 70724 177 177 500 500 500 500 153934 21975 131959 1918853 71401 X 72919 72919 561980 370928 82301 108751 6300 4391 822 1087 41965 29251 5477 7237 47518 33121 6202 8195 52504 39288 11935 1281 4750 4750 55247 44760 7840 2647 11143 11143 6922 5099 1139 684 10449 10449 38198 35142 1910 1146 43638 40147 2182 1309 SUPPLIES - AFTER SCHOOL P 22724 22724 SUPPLIES - SUMMER 20066 20066 BANK SERVICE CHARGES - DO 19098 19098 TEMPORARY HELP 18750 18750 153823 121552 3102 29169 1187994 873337 134053 180604 397778 153821 305594 191550 1261639 969301 3052 1313 2509566 352880 721178 2156686 2689241 3472671 46723 101794 5000 2500 51723 104294 X 992242 2643067 1645276 725310 2637518 3368377 2689241 3472671 730859 X false true X true false X 647853 870237 1157965 2164589 1715493 6556137 647853 870237 1157965 2164589 1715493 6556137 6556137 6556137 1172386 1.00000 0.99990 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305594 307735 48220 -470000 191550 207873 82927 14795 305594 231635 -23761 207873 228619 3016 231635 41110 150000 37509 228619 false false 7000 7000 629436 209370 420066 181522 143510 38012 1691608 1691608 2156686 X 2284158 365305 365305 1918853 1918853 1553299 365305 365305 1187994 1187994 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELEIEVES 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. MASQUARADE BALL 90930 90930 21975 ANNUAL APPEAL 43891 43891 1 19113 19113 153934 153934 21975 21975 131959 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 18,730 0 0 SCHOLARSHIPS 18,638 0 0 VEHICLE-SERVICE 18,192 0 0 STAFF DEVELOPMENT 13,090 0 0 REPAIRS AND MAINTENANCE - 9,840 0 0 FUNDRAISING FEES 0 0 9,329 SUPPLIES - FOOD PANTRY 9,153 0 0 FUNDRAISING FEES - GRANT 0 0 7,539 SUPPLIES - ANNUAL APPEAL 0 0 7,492 SUPPLIES - SENIORS 6,505 0 0 VEHICLE FUEL 6,332 0 0 PRINTING EXPENSE - CAPITA 6,026 0 0 SUPPLIES - FAD 3,193 0 0 BAD DEBTS 3,069 0 0 CONFERENCE EXPENSE 0 2,903 0 SUPPLIES - OTHER SPECIAL 0 0 2,735 GARBAGE REMOVAL 2,452 0 0 CAPITAL IMPROVEMENTS 2,387 0 0 SUPPLIES - FAMILY DINNER 0 0 1,613 PROFESSIONAL FEE - CAPITA 1,422 0 0 LAWN MAINTENANCE 823 0 0 VEHICLE FEES 637 0 0 DONORVIEW - CAPITAL 478 0 0 MEMBERSHIP DUES - ORG 377 0 0 BANK SERVICE CHARGES 0 0 342 SQUARE FEES 208 0 0 GARBAGE REMOVAL-MG&A 0 133 0 GARBAGE REMOVAL-FUNDRAISI 0 0 80 LAWN MAINTENANCE-MG&A 0 45 0 LAWN MAINTENANCE-FUNDRAIS 0 0 27 MEMBERSHIP DUES - MGMT 0 21 0 MEMBERSHIP DUES-FUNDRAISI 0 0 12 TOTAL 121,552 3,102 29,169