2026-06-16T14:19:37-04:00 2025-07-31 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2024-08-01 591766786 WESLEY HOUSE COMMUNITY CENTER CO WESL 8655245494 1719 REYNOLDS STREET KNOXVILLE TN 37921 PORSCHIA PICKETT EXECUTIVE DIRECTOR 8655245494 2026-06-16 true ANNE CAVER CPA P01213272 8655222396 2026-06-16 2024 2025-03-06 01:10:19Z PORSCHIA PICKETT 1719 REYNOLDS STREET KNOXVILLE TN 37921 1141256 false X N/A X 1979 TN WESLEY HOUSE COMMUNITY CENTER COMPANY'S MISSION CONSISTS OF AFTER-SCHOOL AND SUMMER PROGRAMS INCLUDING PROVIDING SUPERVISED ACTIVITIES, 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. LASTY, AN EMERGENT NEEDS FOOD PANTRY IS AVAILABLE TO PROVIDE ESSENTIAL RESOURCES TO ANYONE IN NEED. 18 18 36 282 0 1715493 908436 70724 76267 677 3617 131959 129968 1918853 1118288 0 0 730682 762235 0 226943 457312 448686 1187994 1210921 730859 -92633 3472671 3353933 104294 49289 3368377 3304644 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 803297 76267 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. 803297 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 18 18 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 PORSCHIA PICKETT EXECUTIVE DI 40.00 X 67958 0 2102 DEREK VOTAW PRESIDENT 1.00 X X 0 0 0 JOCELYN MCINTURFF VICE PRESIDE 1.00 X X 0 0 0 KEITH LINDSEY TREASURER 1.00 X X 0 0 0 DON DALLY SECRETARY 1.00 X X 0 0 0 BROOKE SINCLAIR DIRECTOR 1.00 X 0 0 0 SHANE ARCHER DIRECTOR 1.00 X 0 0 0 DOUG LAWYER DIRECTOR 1.00 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 MARY ANN MULHERN DIRECTOR 1.00 X 0 0 0 SHARON MOORE 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 TERESA WALTON DIRECTOR 1.00 X 0 0 0 ANN ROBINS DIRECTOR 1.00 X 0 0 0 LINDA TILLMAN DIRECTOR 1.00 X 0 0 0 DASHA LUNDY DIRECTOR 1.00 X 0 0 0 67958 2102 false false false 12671 205220 690545 908436 CARES AFTER SCHOOL PROGRAM 624410 54899 54899 PROGRAM FEES-SUMMER 624410 21368 21368 76267 3617 3617 152936 22968 129968 1118288 79884 67958 37721 13270 16967 589029 329220 114015 145794 6102 3387 1191 1524 44068 24461 8604 11003 55078 30572 10754 13752 51561 33924 14850 2787 5150 5150 78737 71394 1164 6179 11895 11895 12838 11223 910 705 4364 4364 40610 37362 2030 1218 30067 27662 1503 902 SUPPLIES AND MATERIALS 74836 74836 JANITORIAL CONTRACTOR 22910 22910 SUPPLIES - AFTER SCHOOL P 19508 19508 BANK SERVICE CHARGES - DO 16473 16473 79737 69603 495 9639 1210921 803297 180681 226943 153821 409357 191550 430451 969301 175626 1313 1313 6123 2724551 393488 2156686 2331063 3472671 3353933 101794 49289 2500 104294 49289 X 2643067 2730947 725310 573697 3368377 3304644 3472671 3353933 -92633 28900 X false true X true false X 870237 1157965 2164589 1715493 908436 6816720 870237 1157965 2164589 1715493 908436 6816720 6816720 6816720 1142915 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191550 410000 28900 -200000 430450 305594 307735 48220 -470000 191550 207873 82927 14795 305594 231635 -23761 207873 228619 3016 231635 false false 7000 7000 629436 232792 396644 246554 160696 85858 1841561 1841561 2331063 X 1919683 28900 772495 801395 1118288 1118288 1983416 772495 772495 1210921 1210921 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. MASQUARADE BALL 90715 90715 22968 ANNUAL APPEAL 31081 31081 2 31140 31140 152936 152936 22968 22968 129968 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, PORSCHIA PICKETT AT 1719 REYNOLDS STREET, KNOXVILLE, TN 37921.