Nonprofit · EIN 54-0805728
WESLEY COMMUNITY SERVICE CENTER INC
Tax-exempt · PORTSMOUTH, VA 23705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $306,163 | $295,229 | $10,934 | $837,779 | $124,090 | $713,689 |
| December 31, 2023 | 990 | $357,532 | $470,913 | -$113,381 | $846,669 | $143,914 | $702,755 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,438
- of which government grants
- $10,436
- Program service revenue
- $0
- Investment income
- $213
- Net rental income
- $11,512
- Other revenue
- $11,512
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,496
- Salaries, compensation and benefits (total)
- $50,794
- Professional fundraising fees
- $0
- Accounting fees
- $7,529
- Occupancy
- $24,916
- Travel
- $7,269
- Depreciation
- $23,510
- Program services (functional)
- $227,789
- Management and general (functional)
- $67,440
Balance sheet and other
- Total assets, start of year
- $846,669
- Total assets, end of year
- $837,779
- Total liabilities, end of year
- $124,090
- Net assets, end of year
- $713,689
- Land, buildings and equipment
- $819,675
- Gross receipts
- $306,163
- Employees
- 1
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 |
|---|---|---|---|
| NATONDA HILL | TREASURER Trustee or director, Officer | – | $0 |
| DONNA JORDAN | DIRECTOR Trustee or director | – | $0 |
| MARTA PIZZECK | DIRECTOR Trustee or director | – | $0 |
| DR KRISTINE RASMEY | DIRECTOR Trustee or director | – | $0 |
| COL MARVIN WATERS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA WHITE | SECRETARY Trustee or director, Officer | – | $0 |
| NANCY YARBOROUGH | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COL MARVIN WATERS | PRESIDENT Trustee or director, Officer | – | $0 |
| NANCY YARBOROUGH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MELISSA WHITE | SECRETARY Trustee or director, Officer | – | $0 |
| NATONDA HILL | TREASURER Trustee or director, Officer | – | $0 |
| DONNA JORDAN | DIRECTOR Trustee or director | – | $0 |
| MARTA PIZZECK | DIRECTOR Trustee or director | – | $0 |
| DR KRISTINE RASMEY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1396, PORTSMOUTH, VA 23705-1396
- Principal officer (990 for 2024)
- COL MARVIN WATERS, PO BOX 1396, PORTSMOUTH, VA 23705
- Signed the 990
- COL MARVIN WATERS, PRESIDENT
- Phone
- (757) 399-0541
- Return prepared by
- E CLARK & COMPANY
Mission
PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT AND UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES. ALSO PROVIDES A RANGE OF ACTIVITIES AND SERVICES WHICH PROVIDE PERSONAL AND CHARACTER DEVELOPMENT TO CHILDREN AND YOUTH BETWEEN THE AGES OF 3 AND 17.
Program accomplishments
- NEIGHBORHOOD SUPPORT SERVICES - PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES.Expenses $209,686
- NEIGHBORHOOD SUPPORT SERVICES - PROVIDES MULTIPLE RESOURCES AND SUPPORT FORExpenses $18,103
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
- 54-0805728
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $837,779
- Income (IRS master file)
- $306,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $306,163 | $295,229 | $837,779 | IRS |
| 990 | December 2023 | $357,532 | $470,913 | $846,669 | XML |
| 990 | December 2022 | $535,290 | $437,735 | $707,671 | 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 54-0805728).
Questions about WESLEY COMMUNITY SERVICE CENTER INC
- What is the EIN of WESLEY COMMUNITY SERVICE CENTER INC?
- The employer identification number (EIN) of WESLEY COMMUNITY SERVICE CENTER INC is 54-0805728.
- Is WESLEY COMMUNITY SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WESLEY COMMUNITY SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY COMMUNITY SERVICE 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 SERVICE 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 WESLEY COMMUNITY SERVICE 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 WESLEY COMMUNITY SERVICE CENTER INC?
- The 990 for the year ended December 31, 2024 names COL MARVIN WATERS.
- Who are the officers and directors of WESLEY COMMUNITY SERVICE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WESLEY COMMUNITY SERVICE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $306,163, expenses of $295,229 and total assets of $837,779 at year end.
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