2020-01-27T10:04:20-08:00 2018-12-31 David E Donaldson CPA PC PO Box 2225 Richmond Hill GA 31324 990 2018-01-01 581029611 Wesley Community Centers Inc WESL 9122364226 1601 Drayton Street Savannah GA 31401 Tammy Mixon-Calderon Executive Director 9122364226 2020-01-27 true David E Donaldson CPA P01239212 9127274554 2020-01-27 X 67.216.146.248 2020-01-27 10:04:11 PS 6A617F62365B530E0C732CE4221C275F70DA873D 6A617F62365B530E0C732CE4221C275F70DA873D 2018 2020-09-23 17:36:50Z X Tammy Mixon 1601 Drayton Street Savannah GA 31401 1251809 false X www.wesleyctrs-savh.org X 1969 GA Operate child care facilities that provide preschool instruction and meals 10 10 53 20 0 0 1117320 1053440 204205 181470 -13141 16899 990 0 1309374 1251809 0 0 881182 867065 0 2617 373394 390564 1254576 1257629 54798 -5820 716461 703613 62559 55531 653902 648082 Operate child care facilities that provide preschool instruction and meals false false 1203581 0 1251808 Childcare and after hours center. Provides daycare with meals and preschool instruction. Fees are charged based on clients ability to pay. 1203581 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 53 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true true false GA X Wesley Community Centers 9122364226 1601 Drayton Street Savannah Georgia GA 31401 X Van R Johnson President 1.00 X X 0 0 0 Nancy H Merchen Vice-President 1.00 X X 0 0 0 William Briggs Member 1.00 X 0 0 0 Ben Herron Member 1.00 X 0 0 0 Monica Mastrianni Member 1.00 X 0 0 0 Patti Newman Member 1.00 X 0 0 0 Eula Parker Member 1.00 X 0 0 0 Beverly Sheppard Member 1.00 X 0 0 0 Jeanine Thompson Member 1.00 X 0 0 0 Robert Wisener Jr Member 1.00 X 0 0 0 false false false 34699 261510 757231 1212 1053440 Program Service Fees 624410 181470 0 0 181470 16899 0 0 34699 1251809 198369 0 0 78467 75583 2884 0 722077 695536 26541 0 5630 5630 0 0 60891 58678 2213 0 9500 9300 200 0 13446 13446 0 0 6454 6075 379 0 54383 51620 2763 0 10809 9991 818 0 6795 5603 1192 0 2859 0 2859 0 28211 25582 2629 0 Crisis Intervention 43351 43351 0 0 Dues and Subscriptions 661 325 336 0 Supplies 153570 151643 1927 0 Telephone 12348 12149 199 0 48177 39069 6491 2617 1257629 1203581 51431 2617 136796 51263 5234 7186 5332 15707 9810 29236 6139 4363 826213 551107 200796 275106 352354 320752 716461 703613 62559 55531 0 62559 55531 X 201548 327330 100000 352354 320752 653902 648082 716461 703613 X -5820 X true X true X true true true X 0 1305488 1398708 1232219 1046478 1053439 6036332 0 0 1305488 1398708 1232219 1046478 1053439 6036332 0 6036332 8286 10412 18421 27417 16899 81435 0 0 6117767 0.98670 0.99180 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 452882 363190 89692 159571 25636 133935 151719 100240 51479 62041 62041 0 275106 NONE 0 0 1251809 1251809 1251809 1257629 1257629 1257629 Pt XI, Line 2d Gain on sale of asset LOVE WALK 15124 15124 2595 15124 15124 2595 2595 12529 Pt VI, Line 11b The tax return is reviewed by the board of directors prior to submission Pt VI, Line 12c Organization has a written conflict of Interest Policy. Pt VI, Line 15a Salaries are determined by the executive director and board of directors Pt VI, Line 15b Salary of the Executive Director established by Board of Directors. Pt XI The Organization received funds in FY 2015 that were designated for use in the next year, making them temporarily restricted. Pt XI There was a gain on the disposal of the roof on childcare when it was destroyed during hurricane Matthew and insurance proceeds were received to replace it. How the gain was reported differed between the audited financial statements and the tax return. Form 990, Part IX, Line 24e Bank Charges 54. 24. 30. 0. Form 990, Part IX, Line 24e Repairs & Maint. 7165. 6915. 250. 0. Form 990, Part IX, Line 24e LOSS ON INVESTMENT 23723. 23723. 0. 0. Form 990, Part IX, Line 24e Fundraising 2595. 0. 0. 2595. Form 990, Part IX, Line 24e PENALTIES & SERVICE CHARGES 6286. 53. 6211. 22. Form 990, Part IX, Line 24e INVESTMENT EXPENSES 8354. 8354. 0. 0.