Nonprofit · EIN 30-0203259
WESLEY COMMUNITY CENTER INC
Tax-exempt · DAYTON, OH 45417
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,027,803 | $1,215,509 | -$187,706 | $829,610 | $306,605 | $523,005 |
| June 30, 2023 | 990 | $1,027,803 | $1,054,299 | -$26,496 | $985,410 | $281,202 | $704,208 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $303,961
- Program service revenue
- $723,842
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $893,414
- Management and general (functional)
- $322,095
Balance sheet and other
- Total assets, start of year
- $985,410
- Total assets, end of year
- $829,610
- Total liabilities, end of year
- $306,605
- Net assets, end of year
- $523,005
- Land, buildings and equipment
- $501,261
- Net assets without donor restrictions
- $523,005
- Gross receipts
- $1,027,803
- Employees
- 26
- Volunteers
- 500
- Year formed
- 2003
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn E Kerley | Executive Director Key employee | 40 | $70,000 |
| Natasha Martin | Board Chair Trustee or director, Officer | 3 | $0 |
| Diane Graham | Vice Chair Trustee or director, Officer | 2 | $0 |
| Aaron Lumpkin | Treasurer Trustee or director, Officer | 2 | $0 |
| Marchelle Lumpkin-Mucha | Secretary Trustee or director, Officer | 2 | $0 |
| Stacey Thompson | Immediate Past Chair Trustee or director, Officer | 2 | $0 |
| Darnell Brown | Trustee Trustee or director | 1 | $0 |
| Dr Leroy Cothran | Trustee Trustee or director | 1 | $0 |
| Velva J Hardaway | Trustee Trustee or director | 1 | $0 |
| Karla Harper | Trustee Trustee or director | 1 | $0 |
| Cedric Howard | Trustee Trustee or director | 1 | $0 |
| Dara Moore | Trustee Trustee or director | 1 | $0 |
| Kenya K Taylor | Trustee Trustee or director | 1 | $0 |
| Susan Stedje MD | Trustee Trustee or director | 1 | $0 |
| Larry Williams | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn E Kerley | Executive Director Key employee | 40 | $70,000 |
| Stacy Thompson Speare-Hardy | Chairperson Trustee or director, Officer | 3 | $0 |
| Ivy Glover | Vice Chair Trustee or director, Officer | 2 | $0 |
| Rich Schultze | Secretary Trustee or director, Officer | 2 | $0 |
| Natasha Martin | Treasurer Trustee or director, Officer | 2 | $0 |
| Diane Graham | Development Committee Chair Trustee or director, Officer | 2 | $0 |
| Darnell Brown | Trustee Trustee or director | 1 | $0 |
| Shamel Rivers | Trustee Trustee or director | 1 | $0 |
| Jared Grandy | Trustee Trustee or director | 1 | $0 |
| Brad Roediger | Trustee Trustee or director | 1 | $0 |
| Dr Leroy Cothran | Trustee Trustee or director | 1 | $0 |
| Velma J Hardaway | Trustee Trustee or director | 1 | $0 |
| Karla Harper | Trustee Trustee or director | 1 | $0 |
| Marchelle Lumpkin-Mucha | Trustee Trustee or director | 1 | $0 |
| Susan Stedje MD | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3730 DELPHOS AVE, DAYTON, OH 45417-1647
- In care of
- % ROBERT C WALKER
- Principal officer (990 for 2023)
- Shawn E Kerley, 3730 Delphos Ave, Dayton, OH 45417
- Signed the 990
- Shawn E Kerley, Executive Director
- Phone
- (937) 263-3556
- Website
- www.wesleycenterdayton.org
- Return prepared by
- Matthew J Scarr CPA LLC
Mission
To meet the spiritual and basic human needs of families of all ages offering assistance in education and training, employment, and human assistance.
Program accomplishments
- Program servicesExpenses $893,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0203259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $829,610
- Income (IRS master file)
- $1,027,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,027,803 | $1,215,509 | $829,610 | IRS |
| 990 | June 2023 | $1,027,803 | $1,054,299 | $985,410 | XML |
| 990 | June 2022 | $1,424,137 | $1,183,333 | $1,000,927 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0203259).
Questions about WESLEY COMMUNITY CENTER INC
- What is the EIN of WESLEY COMMUNITY CENTER INC?
- The employer identification number (EIN) of WESLEY COMMUNITY CENTER INC is 30-0203259.
- Is WESLEY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WESLEY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESLEY COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of WESLEY COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2024 names Shawn E Kerley.
- Who are the officers and directors of WESLEY COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2024 lists 15 people; 1 received compensation from the organization, the highest $70,000 (Shawn E Kerley, Executive Director).
- How much revenue does WESLEY COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,027,803, expenses of $1,215,509 and total assets of $829,610 at year end.
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