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Nonprofit · EIN 64-0308403

WESLEY HOUSE COMMUNITY CENTER INC

Tax-exempt · MERIDIAN, MS 39301

Financials

$1.8M$1.9M2023$1.5M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of WESLEY HOUSE COMMUNITY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,516,511$1,577,112-$60,601$1,261,924$194,739$1,067,185
December 31, 2023990$1,808,115$1,879,919-$71,804$1,303,608$186,770$1,116,838
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,450,141
of which government grants
$941,172
Program service revenue
$57,654
Investment income
$6,007
Net gain from sales of assets
$6,000
Other revenue
$2,709

Expenses

Grants and similar amounts paid
$388,084
Compensation of officers, directors and key employees
$91,739
Other salaries and wages
$602,953
Salaries, compensation and benefits (total)
$842,506
Professional fundraising fees
$0
Occupancy
$41,123
Travel
$16,335
Depreciation
$64,769
Program services (functional)
$1,407,516
Management and general (functional)
$158,524
Fundraising (functional)
$11,072

Balance sheet and other

Total assets, start of year
$1,303,608
Total assets, end of year
$1,261,924
Total liabilities, end of year
$194,739
Net assets, end of year
$1,067,185
Land, buildings and equipment
$712,876
Publicly traded securities
$66,552
Net assets without donor restrictions
$979,580
Net assets with donor restrictions
$87,605
Gross receipts
$1,516,511
Employees
24
Year formed
1967
State of legal domicile
MS

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.

NameTitleHours / weekCompensation
CHRIS BOWERSBOARD MEMBER
Trustee or director
1$0
DAWN LEE CHALMERSBOARD MEMBER
Trustee or director
1$0
CYNTHIA COKERBOARD MEMBER
Trustee or director
1$0
TYLER COVINGTONBOARD TREASU
Trustee or director, Officer
1$0
NIKKI DEBORDBOARD MEMBER
Trustee or director
1$0
BRANDI DENTONBOARD MEMBER
Trustee or director
1$0
MATTHEW HALLBOARD MEMBER
Trustee or director
1$0
TAMMY HENDERSONBOARD MEMBER
Trustee or director
1$0
MICHAEL MAYERHOFFBOARD VICE P
Trustee or director, Officer
1$0
BETTYE MCAFFEEBOARD MEMBER
Trustee or director
1$0
GLORIA MCALPINEBOARD MEMBER
Trustee or director
1$0
ANNA MCGOUGHBOARD PRESID
Trustee or director, Officer
1$0
RYAN MCGOUGHBOARD MEMBER
Trustee or director
1$0
ANGELA SAVAGEBOARD MEMBER
Trustee or director
1$0
BRUCE TAYLORBOARD MEMBER
Trustee or director
1$0
2 more people on this return
NameTitleHours / weekCompensation
SUSAN TAYLORBOARD MEMBER
Trustee or director
1$0
SANDY THOMASBOARD SECRET
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
TIM ALLREDBOARD MEMBER
Trustee or director
1$0
JANET BARHAMBOARD MEMBER
Trustee or director
1$0
JAMES CARTERBOARD VICE-P
Trustee or director, Officer
1$0
TYLER COVINGTONBOARD TREASU
Trustee or director, Officer
1$0
KIM COWARDBOARD MEMBER
Trustee or director
1$0
FRANCINE FARRARBOARD MEMBER
Trustee or director
1$0
SARAH GRABMILLERBOARD MEMBER
Trustee or director
1$0
DAVID HALLBOARD MEMBER
Trustee or director
1$0
MICHAEL MAYERHOFFBOARD PRESID
Trustee or director, Officer
1$0
KEITH MCCARYBOARD MEMBER
Trustee or director
1$0
RYAN MCGOUGHBOARD MEMBER
Trustee or director
1$0
AIMEE MCWILLIAMSBOARD MEMBER
Trustee or director
1$0
TONY MONTGOMERYBOARD MEMBER
Trustee or director
1$0
PAM RANDALLBOARD MEMBER
Trustee or director
1$0
ANGELA SAVAGEBOARD MEMBER
Trustee or director
1$0
MARY SIMPSONBOARD MEMBER
Trustee or director
1$0
RINDY VAUGHNBOARD SECRET
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1520 8TH AVE, MERIDIAN, MS 39301-4423
Principal officer (990 for 2024)
MICHAEL MAYERHOFF, 4798 H ARUNDEL RD, MERIDIAN, MS 39307
Signed the 990
MICHAEL MAYERHOFF, BOARD VICE PRESIDENT
Phone
(601) 485-4736
Return prepared by
WATKINS WARD AND STAFFORD PLLC

Mission

TO PROVIDE PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.

990 for the year ended December 31, 2024

Program accomplishments

  • WESLEY HOUSE COMMUNITY CENTER SUCCESSFULLY PROVIDES PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD, AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.
    Expenses $1,407,516 · grants $388,084 · revenue $46,607

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0308403
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,261,924
Income (IRS master file)
$1,516,511

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,516,511$1,577,112$1,261,924IRS
990December 2023$1,808,115$1,879,919$1,303,608XML
990December 2022$1,659,061$1,801,142$1,218,410IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0308403).

Questions about WESLEY HOUSE COMMUNITY CENTER INC

What is the EIN of WESLEY HOUSE COMMUNITY CENTER INC?
The employer identification number (EIN) of WESLEY HOUSE COMMUNITY CENTER INC is 64-0308403.
Is WESLEY HOUSE COMMUNITY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to WESLEY HOUSE COMMUNITY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESLEY HOUSE 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 HOUSE 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 WESLEY HOUSE 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 WESLEY HOUSE COMMUNITY CENTER INC?
The 990 for the year ended December 31, 2024 names MICHAEL MAYERHOFF.
Who are the officers and directors of WESLEY HOUSE COMMUNITY CENTER INC?
The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
How much revenue does WESLEY HOUSE COMMUNITY CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,516,511, expenses of $1,577,112 and total assets of $1,261,924 at year end.

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