Nonprofit · EIN 56-1383462
WESLEY SHELTER INC
Tax-exempt · WILSON, NC 27893
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,064,909 | $1,072,058 | -$7,149 | $893,574 | $3,453 | $890,121 |
| June 30, 2024 | 990 | $1,068,482 | $996,943 | $71,539 | $899,253 | $1,983 | $897,270 |
| June 30, 2023 | 990 | $1,208,508 | $1,113,022 | $95,486 | $827,796 | $2,065 | $825,731 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $708,115
- of which government grants
- $541,380
- Program service revenue
- $38,253
- Investment income
- $0
- Other revenue
- $318,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $614,987
- Salaries, compensation and benefits (total)
- $694,439
- Professional fundraising fees
- $0
- Legal fees
- $62,152
- Occupancy
- $43,287
- Depreciation
- $9,177
- Program services (functional)
- $1,056,323
- Management and general (functional)
- $15,735
Balance sheet and other
- Total assets, start of year
- $899,253
- Total assets, end of year
- $893,574
- Total liabilities, end of year
- $3,453
- Net assets, end of year
- $890,121
- Land, buildings and equipment
- $120,288
- Net assets without donor restrictions
- $890,121
- Gross receipts
- $1,064,909
- Employees
- 40
- Year formed
- 1984
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Dixon | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Sergeant David Seagroves | Board member Trustee or director | 0.25 | $0 |
| Ray Battle | Board member Trustee or director | 0.25 | $0 |
| Carletha Ward | Board member Trustee or director | 0.25 | $0 |
| Dr LaTanya Simpson | Chair Trustee or director, Officer | 0.25 | $0 |
| Cameron Cochran | Board member Trustee or director | 0.25 | $0 |
| Alcadia Perez | Secretary Trustee or director, Officer | 0.25 | $0 |
| Benessa Mitchell Sutton | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| Damon Pope | Board member Trustee or director | 0.25 | $0 |
| Jen Myers | Board member Trustee or director | 0.25 | $0 |
| Jousha Phillips | Board member Trustee or director | 0.25 | $0 |
| Katrina Mackey Carmon | Board member Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Dixon | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Sergeant David Seagroves | Board member Trustee or director | 0.25 | $0 |
| Ray Battle | Board member Trustee or director | 0.25 | $0 |
| Carletha Ward | Board member Trustee or director | 0.25 | $0 |
| Dr LaTanya Simpson | Chair Trustee or director, Officer | 0.25 | $0 |
| Cameron Cochran | Board member Trustee or director | 0.25 | $0 |
| Alcadia Perez | Secretary Trustee or director, Officer | 0.25 | $0 |
| Benessa Mitchell Sutton | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| Damon Pope | Board member Trustee or director | 0.25 | $0 |
| Jen Myers | Board member Trustee or director | 0.25 | $0 |
| Jousha Phillips | Board member Trustee or director | 0.25 | $0 |
| Katrina Mackey Carmon | Board member Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Dixon | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Sergeant David Seagroves | Board member Trustee or director | 0.25 | $0 |
| Ray Battle | Board member Trustee or director | 0.25 | $0 |
| Carletha Ward | Board member Trustee or director | 0.25 | $0 |
| Dr LaTanya Simpson | Chair Trustee or director, Officer | 0.25 | $0 |
| Cameron Cochran | Board member Trustee or director | 0.25 | $0 |
| Alcadia Perez | Secretary Trustee or director, Officer | 0.25 | $0 |
| Benessa Mitchell Sutton | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| Damon Pope | Board member Trustee or director | 0.25 | $0 |
| Jen Myers | Board member Trustee or director | 0.25 | $0 |
| Jousha Phillips | Board member Trustee or director | 0.25 | $0 |
| Katrina Mackey Carmon | Board member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 219 B BARNES STREET SOUTH, WILSON, NC 27893-4901
- Principal officer (990 for 2024)
- Cherie D Lindsay-Chapman, PO Box 1426, Wilson, NC 278941426
- Signed the 990
- Cherie D Lindsay-Chapman, Executive Director
- Phone
- (252) 291-2344
- Website
- www.wesleyshelter.org
- Return prepared by
- Rebekah Barr CPA PC
Mission
Provide assistance to battered women homeless women.
Program accomplishments
- Shelter for abused spouse, rape victims and shelter for homeless. Providing shelter, legal support, and counseling for victims of sexual assault. Operating a retail thrift store for the sale of donated clothing and household goods, with the net proceeds used to subsidize the operating costs of the Organizations other programs.Expenses $1,056,323
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1383462
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $893,574
- Income (IRS master file)
- $1,064,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,064,909 | $1,072,058 | $893,574 | XML |
| 990 | June 2024 | $1,068,482 | $996,943 | $899,253 | XML |
| 990 | June 2023 | $1,208,508 | $1,113,022 | $827,796 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-1383462).
Questions about WESLEY SHELTER INC
- What is the EIN of WESLEY SHELTER INC?
- The employer identification number (EIN) of WESLEY SHELTER INC is 56-1383462.
- Is WESLEY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WESLEY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY SHELTER 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 SHELTER 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 SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESLEY SHELTER INC?
- The 990 for the year ended June 30, 2025 names Cherie D Lindsay-Chapman.
- Who are the officers and directors of WESLEY SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WESLEY SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,064,909, expenses of $1,072,058 and total assets of $893,574 at year end.
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