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Employer Identification Number 54-0805728

WESLEY COMMUNITY SERVICE CENTER, IN C. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESLEY COMMUNITY SERVICE CENTER, IN C.
Employer identification number (EIN):54-0805728
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration WESLEY COMMUNITY SERVICE CENTER, IN C. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDES 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.
Number of Employees5

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,396
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 352
Other Revenue from prior yearUSD $ 900
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 357,532
Net assets / fund balances at end of fiscal yearUSD $ 702,755
Net assets / fund balances at beginning of fiscal yearUSD $ 667,733
Total liabilities at end of fiscal yearUSD $ 143,914
Total liabilities at beginning of fiscal yearUSD $ 39,938
Total assets at end of fiscal yearUSD $ 846,669
Total assets at beginning of fiscal yearUSD $ 707,671
Revenues less expenses for current yearUSD $ -113,381
Revenues less expenses for previous yearUSD $ 97,555
Total expenses for current yearUSD $ 470,913
Total expenses for previous yearUSD $ 437,735
Other expenses in current yearUSD $ 413,868
Other expenses in previous yearUSD $ 413,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,045
Employee salary and benefits paid in previous yearUSD $ 24,096
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,532
Total revenue in previous fiscal yearUSD $ 535,290
Contributions and grants from current yearUSD $ 357,180
Contributions and grants from previous yearUSD $ 521,950
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,475
Program Service Revenue from current yearUSD $ 12,396
Investment Income from prior yearUSD $ 359
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 23,089
Other Revenue from current yearUSD $ 900
Gross receipts from all sourcesUSD $ 535,290
Net assets / fund balances at end of fiscal yearUSD $ 667,733
Net assets / fund balances at beginning of fiscal yearUSD $ 570,178
Total liabilities at end of fiscal yearUSD $ 39,938
Total liabilities at beginning of fiscal yearUSD $ 36,250
Total assets at end of fiscal yearUSD $ 707,671
Total assets at beginning of fiscal yearUSD $ 606,428
Revenues less expenses for current yearUSD $ 97,555
Revenues less expenses for previous yearUSD $ 105,531
Total expenses for current yearUSD $ 437,735
Total expenses for previous yearUSD $ 286,118
Other expenses in current yearUSD $ 413,639
Other expenses in previous yearUSD $ 220,905
Total fundraising expenses in current yearUSD $ 33,877
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,096
Employee salary and benefits paid in previous yearUSD $ 65,213
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 535,290
Total revenue in previous fiscal yearUSD $ 391,649
Contributions and grants from current yearUSD $ 521,950
Contributions and grants from previous yearUSD $ 366,726
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,438
Program Service Revenue from current yearUSD $ 1,475
Investment Income from prior yearUSD $ 261
Investment Income from current yearUSD $ 359
Other Revenue from prior yearUSD $ 31,381
Other Revenue from current yearUSD $ 23,089
Gross receipts from all sourcesUSD $ 400,823
Net assets / fund balances at end of fiscal yearUSD $ 570,178
Net assets / fund balances at beginning of fiscal yearUSD $ 504,262
Total liabilities at end of fiscal yearUSD $ 36,250
Total liabilities at beginning of fiscal yearUSD $ 400
Total assets at end of fiscal yearUSD $ 606,428
Total assets at beginning of fiscal yearUSD $ 504,662
Revenues less expenses for current yearUSD $ 105,531
Revenues less expenses for previous yearUSD $ 104,450
Total expenses for current yearUSD $ 286,118
Total expenses for previous yearUSD $ 188,778
Other expenses in current yearUSD $ 220,905
Other expenses in previous yearUSD $ 110,114
Total fundraising expenses in current yearUSD $ 13,621
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,213
Employee salary and benefits paid in previous yearUSD $ 78,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 391,649
Total revenue in previous fiscal yearUSD $ 293,228
Contributions and grants from current yearUSD $ 366,726
Contributions and grants from previous yearUSD $ 251,148
Gross income from fundraising eventsUSD $ 21,463
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 10,438
Investment Income from prior yearUSD $ 437
Investment Income from current yearUSD $ 261
Other Revenue from prior yearUSD $ 19,757
Other Revenue from current yearUSD $ 31,381
Gross receipts from all sourcesUSD $ 298,008
Net assets / fund balances at end of fiscal yearUSD $ 504,262
Net assets / fund balances at beginning of fiscal yearUSD $ 399,812
Total liabilities at end of fiscal yearUSD $ 400
Total liabilities at beginning of fiscal yearUSD $ 32,520
Total assets at end of fiscal yearUSD $ 504,662
Total assets at beginning of fiscal yearUSD $ 432,332
Revenues less expenses for current yearUSD $ 104,450
Revenues less expenses for previous yearUSD $ -31,011
Total expenses for current yearUSD $ 188,778
Total expenses for previous yearUSD $ 160,255
Other expenses in current yearUSD $ 110,114
Other expenses in previous yearUSD $ 60,802
Total fundraising expenses in current yearUSD $ 4,967
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,664
Employee salary and benefits paid in previous yearUSD $ 99,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 293,228
Total revenue in previous fiscal yearUSD $ 129,244
Contributions and grants from current yearUSD $ 251,148
Contributions and grants from previous yearUSD $ 109,050
Gross income from fundraising eventsUSD $ 22,981
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 437
Other Revenue from prior yearUSD $ 35,514
Other Revenue from current yearUSD $ 19,757
Gross receipts from all sourcesUSD $ 160,947
Net assets / fund balances at end of fiscal yearUSD $ 399,812
Net assets / fund balances at beginning of fiscal yearUSD $ 430,823
Total liabilities at end of fiscal yearUSD $ 32,520
Total liabilities at beginning of fiscal yearUSD $ 15,925
Total assets at end of fiscal yearUSD $ 432,332
Total assets at beginning of fiscal yearUSD $ 446,748
Revenues less expenses for current yearUSD $ -31,011
Revenues less expenses for previous yearUSD $ 47,784
Total expenses for current yearUSD $ 160,255
Total expenses for previous yearUSD $ 172,311
Other expenses in current yearUSD $ 60,802
Other expenses in previous yearUSD $ 62,640
Total fundraising expenses in current yearUSD $ 10,923
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,453
Employee salary and benefits paid in previous yearUSD $ 109,671
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 129,244
Total revenue in previous fiscal yearUSD $ 220,095
Contributions and grants from current yearUSD $ 109,050
Contributions and grants from previous yearUSD $ 184,498
Gross income from fundraising eventsUSD $ 32,030
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,102
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 21,383
Other Revenue from current yearUSD $ 35,514
Gross receipts from all sourcesUSD $ 233,018
Net assets / fund balances at end of fiscal yearUSD $ 430,823
Net assets / fund balances at beginning of fiscal yearUSD $ 383,039
Total liabilities at end of fiscal yearUSD $ 15,925
Total liabilities at beginning of fiscal yearUSD $ 15,152
Total assets at end of fiscal yearUSD $ 446,748
Total assets at beginning of fiscal yearUSD $ 398,191
Revenues less expenses for current yearUSD $ 47,784
Revenues less expenses for previous yearUSD $ -20,360
Total expenses for current yearUSD $ 172,311
Total expenses for previous yearUSD $ 188,222
Other expenses in current yearUSD $ 62,640
Other expenses in previous yearUSD $ 57,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,671
Employee salary and benefits paid in previous yearUSD $ 131,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,095
Total revenue in previous fiscal yearUSD $ 167,862
Contributions and grants from current yearUSD $ 184,498
Contributions and grants from previous yearUSD $ 145,377
Gross income from fundraising eventsUSD $ 25,769
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 422
Investment Income from current yearUSD $ 1,102
Other Revenue from prior yearUSD $ 26,207
Other Revenue from current yearUSD $ 21,383
Gross receipts from all sourcesUSD $ 197,940
Net assets / fund balances at end of fiscal yearUSD $ 383,039
Net assets / fund balances at beginning of fiscal yearUSD $ 403,399
Total liabilities at end of fiscal yearUSD $ 15,152
Total liabilities at beginning of fiscal yearUSD $ 19,240
Total assets at end of fiscal yearUSD $ 398,191
Total assets at beginning of fiscal yearUSD $ 422,639
Revenues less expenses for current yearUSD $ -20,360
Revenues less expenses for previous yearUSD $ -9,983
Total expenses for current yearUSD $ 188,222
Total expenses for previous yearUSD $ 179,971
Other expenses in current yearUSD $ 57,074
Other expenses in previous yearUSD $ 47,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,148
Employee salary and benefits paid in previous yearUSD $ 132,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,862
Total revenue in previous fiscal yearUSD $ 169,988
Contributions and grants from current yearUSD $ 145,377
Contributions and grants from previous yearUSD $ 143,249
Gross income from fundraising eventsUSD $ 32,576
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,489
Program Service Revenue from current yearUSD $ 1,845
Investment Income from prior yearUSD $ 1,553
Investment Income from current yearUSD $ 450
Other Revenue from prior yearUSD $ 13,605
Other Revenue from current yearUSD $ 9,176
Gross receipts from all sourcesUSD $ 172,965
Net assets / fund balances at end of fiscal yearUSD $ 413,382
Net assets / fund balances at beginning of fiscal yearUSD $ 443,527
Total liabilities at end of fiscal yearUSD $ 9,323
Total assets at end of fiscal yearUSD $ 422,705
Total assets at beginning of fiscal yearUSD $ 443,527
Revenues less expenses for current yearUSD $ -30,145
Revenues less expenses for previous yearUSD $ -40,735
Total expenses for current yearUSD $ 203,110
Total expenses for previous yearUSD $ 212,922
Other expenses in current yearUSD $ 74,847
Other expenses in previous yearUSD $ 83,750
Total fundraising expenses in current yearUSD $ 19,674
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,263
Employee salary and benefits paid in previous yearUSD $ 129,172
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 172,965
Total revenue in previous fiscal yearUSD $ 172,187
Contributions and grants from current yearUSD $ 161,494
Contributions and grants from previous yearUSD $ 128,540
Total of other revenueUSD $ 9,176

Other Company Names associated with EIN

WESLEY COMMUNITY CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540805728

USA Location Address
PO BOX 1396
PORTSMOUTH
VA
23705
Date first seen: 2008-07-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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