Nonprofit · EIN 51-0158641
AMARILLO WESLEY COMMUNITY CENTER INC
Tax-exempt · AMARILLO, TX 79102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,534,333 | $1,874,453 | -$340,120 | $3,363,262 | $18,791 | $3,344,471 |
| December 31, 2023 | 990 | $2,038,130 | $1,862,598 | $175,532 | $3,894,796 | $116,841 | $3,777,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $710,293
- Program service revenue
- $765,924
- Investment income
- $16,718
- Net income from fundraising events
- $31,791
- Other revenue
- $41,398
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,006,588
- Salaries, compensation and benefits (total)
- $1,188,618
- Professional fundraising fees
- $0
- Occupancy
- $206,040
- Depreciation
- $182,359
- Program services (functional)
- $1,614,284
- Management and general (functional)
- $248,346
- Fundraising (functional)
- $11,823
Balance sheet and other
- Total assets, start of year
- $3,894,796
- Total assets, end of year
- $3,363,262
- Total liabilities, end of year
- $18,791
- Net assets, end of year
- $3,344,471
- Land, buildings and equipment
- $2,856,451
- Net assets without donor restrictions
- $3,251,021
- Net assets with donor restrictions
- $93,450
- Gross receipts
- $1,541,266
- Employees
- 75
- Year formed
- 1972
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA HARP | VICE PRESIDE Trustee or director | – | $0 |
| DANIEL MARTINEZ | BOARD MEMBER Trustee or director | – | $0 |
| PATRICK QWICKEY | SECRETARY Trustee or director | – | $0 |
| ROBERT RUIZ | BOARD MEMBER Trustee or director | – | $0 |
| MANNY DE LOS SANTOS | BOARD MEMBER Trustee or director | – | $0 |
| ADAM STONE | BOARD MEMBER Trustee or director | – | $0 |
| DIXIE SURRATT | PRESIDENT Trustee or director | – | $0 |
| CHRIS VILLEGAS | BOARD MEMBER Trustee or director | – | $0 |
| RITA WYNN | BOARD MEMBER Trustee or director | – | $0 |
| AMERICA ADAME | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC DARNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYMOND GAITAN | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA HARP | VICE PRESIDE Trustee or director | 1 | $0 |
| PATRICK QWICKEY | SECRETARY Trustee or director | 1 | $0 |
| ROBERT RUIZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MANNY DE LOS SANTOS | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM STONE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXIE SURRATT | PRESIDENT Trustee or director | 1 | $0 |
| CHRIS VILLEGAS | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA WYNN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMERICA ADAME | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 S ROBERTS ST, AMARILLO, TX 79102-4330
- Principal officer (990 for 2024)
- AMERICA ADAME, 1615 S ROBERTS, AMARILLO, TX 79102
- Signed the 990
- AMERICA ADAME, EXECUTIVE DIRECTOR
- Phone
- (806) 372-7960
- Website
- WWW.WESLEYAMARILLO.ORG
- Return prepared by
- WILSON HAAG PLLC
Mission
WESLEY COMMUNITY CENTER, INC. OF AMARILLO SHALL BE A NEIGHBORHOOD CENTER WHERE ALL PERSON'S POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH AND ADULTS OF ALL RACES AND FAITHS. TO BE A NEIGHBORHOOD CENTER WHERE ALL PERSON'S POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, RECREATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH, AND ADULTS OF ALL RACES AND FAITHS.
Program accomplishments
- DAY CARE PROGRAM CARE FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES SERVING APPROXIMATELY 73 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 106 TOTAL CHILDREN SERVED. OF THE TOTAL CHILDREN SERVED AN AVERAGE OF 36 CHILDREN WERE ON THE CHILDCARE SUBSIDY PROGRAM (CCMS) WITH 39 CLASSIFIED AS EXREMELY LOW INCOM, 19 LOW INCOME, 22 MODERATE AND 30 ABOVE MODERATE.Expenses $275,791 · revenue $432,404
- MODELING PROGRAM FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES OR AT-RISK YOUTH, SERVING AN AVERAGE OF 19 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 73 REGISTERED UNDUPLICATED YOUTH SERVED WITH 54 BEING CLASSIFIED AS EXTREMELY LOW INCOME, 11 AS LOW INCOME, 3 MODERATE.Expenses $42,568 · revenue $1,953
- SENIOR CITIZENS PROGRAM SENIOR CARE INCLUDING MEALS, CRAFTS AND OTHER ACTIVITY PROGRAMS FOR SENIORS 55 YEARS AND OLDER SERVING 40-48 PARTICIPANTS ON AVERAGE PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 88 REGISTERED UNDUPLICATED SENIORS WERE SERVCED WITH 70 CLASSIFIED AS EXTREMELY LOW INCOME, 8 LOW INCOME, 6 MODERATE INCOME, AND 5 ABOVE MODERATE INCOME.Expenses $72,714
- VARIOUS OTHER PROGRAMS INCLUDING MODELING PROGRAM FOR STUDENTS TO PROMOTE SELF-ESTEEM, TRANSPORTATION OF CHILDREN AFTER SCHOOL, ENGLISH AS SECOND LANGUAGE PROGRAM, SOCIAL SERVICES, WRESTLING ACTIVITIES FOR YOUTH, COLLEGE SCHOLARSHIPS FOR STUDENTS, ETC. APPROXIMATELY 435 TO 500 PERSONS SERVED DURING THE YEAR IN THESE VARIOUS PROGRAMS.Expenses $1,223,211
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0158641
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,363,262
- Income (IRS master file)
- $1,541,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,534,333 | $1,874,453 | $3,363,262 | IRS |
| 990 | December 2023 | $2,038,130 | $1,862,598 | $3,894,796 | XML |
| 990 | December 2022 | $1,933,404 | $1,808,081 | $3,720,917 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 51-0158641).
Questions about AMARILLO WESLEY COMMUNITY CENTER INC
- What is the EIN of AMARILLO WESLEY COMMUNITY CENTER INC?
- The employer identification number (EIN) of AMARILLO WESLEY COMMUNITY CENTER INC is 51-0158641.
- Is AMARILLO WESLEY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to AMARILLO WESLEY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARILLO 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 AMARILLO WESLEY COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO WESLEY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMARILLO WESLEY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names AMERICA ADAME.
- Who are the officers and directors of AMARILLO WESLEY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does AMARILLO WESLEY COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,534,333, expenses of $1,874,453 and total assets of $3,363,262 at year end.
Other nonprofits in AMARILLO
- GOLDEN SPREAD ELECTRIC COOPERATIVE INC EIN 75-1941060 · last filed 990 for 2024
- AMERICAN QUARTER HORSE ASSOCIATION EIN 75-0725576 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH EIN 75-0808768 · last filed 990 for 2025
- EDUCATION CREDIT UNION EIN 75-0693720 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH FOUNDATION EIN 75-1080987 · last filed 990 for 2025
- BAPTIST COMMUNITY SERVICES EIN 75-2206268 · last filed 990 for 2024
- PANHANDLE COMMUNITY SERVICES EIN 75-6049423 · last filed 990 for 2024
- HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION EIN 75-2639228 · last filed 990 for 2024