WESLEYAN FELLOWSHIP PARTNERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WESLEYAN FELLOWSHIP PARTNERS INC (EIN 84-1701415)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-22
- IRS object ID
- 201841739349300404
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-22T09:26:21-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471402972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOLUTE CPA & ADVISORY SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WHITLOCK AVE NW STE 320 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300645449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841701415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEYAN FELLOWSHIP PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 7704202446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 STILESBORO ROAD | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ELDRIDGE | PersonNm |
| Person Title | CHAIRMAN/CEO | PersonTitleTxt |
| Phone | 7704202446 | PhoneNum |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF B WATKINS | PreparerPersonNm |
| PTIN | P01218021 | PTIN |
| Phone | 7707657602 | PhoneNum |
| Preparation | 2018-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ELDRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 STILESBORO ROAD | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $529,445 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESLEYANFELLOWSHIPPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE AND VISION OF WESLEYAN FELLOWSHIP PARTNERS, INC. IS TO TRAIN, EQUIP, SEND AND SUPPORT INDIVIDUALS FROM TRANSFORMATION NETWORK, INC. AFFILIATED CHURCHES WHO ARE CALLED TO FULL-TIME MISSIONS IN THE UNITED STATES AND THROUGHOUT THE WORLD. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO BRING PEOPLE THROUGHOUT THE WORLD TO KNOW CHRIST AS THEIR LORD AND SAVIOUR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $543,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $529,445 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $543,329 | PYTotalRevenueAmt |
| CY Total Revenue | $529,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,567 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,958 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,086 | PYOtherExpensesAmt |
| CY Other Expenses | $140,623 | CYOtherExpensesAmt |
| PY Total Expenses | $537,909 | PYTotalExpensesAmt |
| CY Total Expenses | $496,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,256 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE AND VISION OF WESLEYAN FELLOWSHIP PARTNERS, INC. IS TO TRAIN, EQUIP, SEND AND SUPPORT INDIVIDUALS FROM TRANSFORMATION NETWORK, INC. AFFILIATED CHURCHES WHO ARE CALLED TO FULL-TIME MISSIONS IN THE UNITED STATES AND THROUGHOUT THE WORLD. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO BRING PEOPLE THROUGHOUT THE WORLD TO KNOW CHRIST AS THEIR LORD AND SAVIOUR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $131,777 | ExpenseAmt |
| Grant | $99,567 | GrantAmt |
| Desc | SUPPORT OF ORPHANAGE ACTIVITIES IN INDIA. ORPHANAGE PROVIDES HOUSING, FOOD, CLOTHING AND SPIRITUAL GUIDANCE TO APPROXIMATELY 48 ABANDONED STREET CHILDREN. ADDITIONALLY, THIS ORGANIZATION PROVIDES EDUCATION, CLOTHING AND NECESSITIES FOR OVER 50 STREET CHILDREN IN POVERTY STRICKEN HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,828 | ExpenseAmt |
| Desc | TWO MISSIONARY COUPLES LIVING AND WORKING IN INDIA WORKING CLOSELY WITH KIRUBAI HOMES. THEY HAVE STARTED AN OUTREACH PROGRAM CALLED DAUGHTERS OF HOPE WHICH PROVIDES WOMEN FROM THE SLUMS IN BANGALORE WITH TRAINING, JOBS, CHILDCARE AND FOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,246 | ExpenseAmt |
| Desc | MARRIED COUPLE THAT IS A PART OF THE LEADERSHIP TEAM AT YOUTH WITH A MISSION (YWAM) REDDING IN NORTHERN CALIFORNIA. YWAM REDDING TRAINS REVIVALIST TO EVANGELIZE AND DISCIPLE THE UNREACHED PEOPLE OF THE WORLD, BOTH INTERNATIONALLY AND IN THE USA. THE COUPLE OVERSEES ALL OF THE DISCIPLESHIP TRAINING SCHOOLS AND OVERSEES THE FUNCTIONS OF THE YWAM REDDING CAMPUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,012 | ExpenseAmt |
| Desc | MISSIONARY COUPLE SERVING IN A MIDDLE EAST CITY WHERE THEY ARE LEADING A LOCAL CHURCH PLANT. THE SCOTLAND MISSIONARIES ORGANIZED AND LED OUTREACH TEAMS INTO THE HIGHLANDS AND ISLANDS OF SCOTLAND, WORKING WITH CHURCHES IN THE MORE REMOTE COMMUNITIES. THEY ALSO WORK IN THE LOCAL COMMUNITY BY PARTNERING WITH OTHER MINISTRIES SUCH AS YWAM, THE FILLING STATION, AND THE WELL TO REACH THE COMMUNITY FOR CHRIST. MISSIONARY COUPLE SERVING AT INTERNATIONAL HOUSE OF PRAYER IN KANSAS CITY, MO IS INVOLVED IN INTERCESSORY PRAYER MINISTRY AND HAVE DEVELOPED AND LED LEADERSHIP TRAINING AND DISCIPLESHIP PROGRAMS. DAUGHTERS OF HOPE PROJECT - PROVIDES A COMMUNITY FEEDING PROGRAM IN INDIA FOR FREE LUNCH TO APPROXIMATELY 100 PEOPLE PER DAY. ALSO PROVIDES FREE DAY CARE AND AFTER SCHOOL TUTORING. ADDITIONALLY A WOMEN'S TRAINING CENTER IN THE AREAS OF COMPUTER USAGE, TAILORING AND COSMETOLOGY AS WELL AS ENGLISH LANGUAGE CLASSES AND HEALTH/WELLNESS. MISSIONARY COUPLE LIVING AND WORKING AS PLACEMAKERS IN THE CENTER OF MELBOURNE, AUSTRALIA. THEY SEEK TO LOVE AND SERVE THOSE LEFT BEHIND IN THE HUSTLE AND BUSTLE OF THE CITY AND CULTIVATE A SENSE OF PLACE FOR ALL CITY DWELLERS. MISSIONARY COUPLE LIVING AND WORKING IN CAMBODIA. THEIR MISSION IS TO TRAIN AND DISCIPLE CAMBODIAN YOUNG ADULTS IN THE TRUTH AND POWER OF THE WORD OF GOD SO THAT THE CAMOBODIAN CHURCH CAN STAND ON ITS OWN. THEY MEET WITH LOCALS ONE-ON-ONE AND IN SMALL GROUPS FOR BIBLE STUDIES AND LEADERSHIP TRAINING CLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,012 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $458,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE EDWARDS | PersonNm |
| Phone | 7704202446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 STILESBORO ROAD | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERNIE WAGONER | ||||||
| SECRETARY/CF | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HAMBRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDEL HAMBRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ELDRIDGE | ||||||
| CHAIRMAN/CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK NYSEWANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM DOWNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $529,445 | AllOtherContributionsAmt |
| Total Contributions | $529,445 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,445 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,567 | TotalAmt |
| Program Services | $99,567 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,714 | TotalAmt |
| Program Services | $227,753 | ProgramServicesAmt |
| Management And General | $11,961 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,244 | TotalAmt |
| Program Services | $15,184 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760 | TotalAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,585 | TotalAmt |
| Management And General | $9,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINISTRY EXPENSE/SUPPLIES | $121,163 | $115,918 | $5,245 | |
| CREDIT CARD FEES | $5,164 | $5,164 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,148 | TotalAmt |
| Program Services | $458,863 | ProgramServicesAmt |
| Management And General | $32,121 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,959 | BOYAmt |
| EOY | $168,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,959 | BOYAmt |
| EOY | $168,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,959 | BOYAmt |
| EOY | $168,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,959 | BOYAmt |
| EOY | $168,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,959 | BOYAmt |
| EOY | $168,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,297 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,445 | CurrentTaxYearAmt |
| Total | $2,571,630 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,445 | CurrentTaxYearAmt |
| Total | $2,571,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,571,630 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Total | $45 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Total | $45 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,445 | CurrentTaxYearAmt |
| Total | $2,571,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH ASIA | 2 | PROGRAM SERVICES | ORPHANAGE ASSISTANCE | $131,778 |
| SOUTH ASIA | 4 | PROGRAM SERVICES | MISSIONARY OUTREACH | $155,229 |
| EUROPE | 4 | PROGRAM SERVICES | MISSIONARY OUTREACH | $28,736 |
| MIDDLE EAST & NORTH AFRICA | 2 | PROGRAM SERVICES | MISSIONARY OUTREACH | $42,396 |
| AUSTRALIA | 1 | PROGRAM SERVICES | MISSIONARY OUTREACH | $45,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $403,862 | SubtotalSpentAmt |
| Total Spent | $403,862 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $99,567 | CashGrantAmt |
| Manner Of Cash Disbursement | TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ORGANIZATION OBTAINS REPORTS, DISCUSSES WITH PERSONNEL AT THE LOCATION AND MAKES PERIODIC VISITS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH ASIA 131,778 0 SOUTH ASIA 155,229 0 EUROPE 28,736 0 MIDDLE EAST & NORTH AFRICA 42,396 0 AUSTRALIA 45,723 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE AND VISION OF WESLEYAN FELLOWSHIP PARTNERS, INC. IS TO TRAIN, EQUIP, SEND AND SUPPORT INDIVIDUALS FROM TRANSFORMATION NETWORK, INC. AFFILIATED CHURCHES WHO ARE CALLED TO FULL-TIME MISSIONS IN THE UNITED STATES AND THROUGHOUT THE WORLD. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO BRING PEOPLE THROUGHOUT THE WORLD TO KNOW CHRIST AS THEIR LORD AND SAVIOUR. |
| FORM 990, PAGE 2, PART III, LINE 4D | MISSIONARY COUPLE SERVING IN A MIDDLE EAST CITY WHERE THEY ARE LEADING A LOCAL CHURCH PLANT. THE SCOTLAND MISSIONARIES ORGANIZED AND LED OUTREACH TEAMS INTO THE HIGHLANDS AND ISLANDS OF SCOTLAND, WORKING WITH CHURCHES IN THE MORE REMOTE COMMUNITIES. THEY ALSO WORK IN THE LOCAL COMMUNITY BY PARTNERING WITH OTHER MINISTRIES SUCH AS YWAM, THE FILLING STATION, AND THE WELL TO REACH THE COMMUNITY FOR CHRIST. MISSIONARY COUPLE SERVING AT INTERNATIONAL HOUSE OF PRAYER IN KANSAS CITY, MO IS INVOLVED IN INTERCESSORY PRAYER MINISTRY AND HAVE DEVELOPED AND LED LEADERSHIP TRAINING AND DISCIPLESHIP PROGRAMS. DAUGHTERS OF HOPE PROJECT - PROVIDES A COMMUNITY FEEDING PROGRAM IN INDIA FOR FREE LUNCH TO APPROXIMATELY 100 PEOPLE PER DAY. ALSO PROVIDES FREE DAY CARE AND AFTER SCHOOL TUTORING. ADDITIONALLY A WOMEN'S TRAINING CENTER IN THE AREAS OF COMPUTER USAGE, TAILORING AND COSMETOLOGY AS WELL AS ENGLISH LANGUAGE CLASSES AND HEALTH/WELLNESS. MISSIONARY COUPLE LIVING AND WORKING AS PLACEMAKERS IN THE CENTER OF MELBOURNE, AUSTRALIA. THEY SEEK TO LOVE AND SERVE THOSE LEFT BEHIND IN THE HUSTLE AND BUSTLE OF THE CITY AND CULTIVATE A SENSE OF PLACE FOR ALL CITY DWELLERS. MISSIONARY COUPLE LIVING AND WORKING IN CAMBODIA. THEIR MISSION IS TO TRAIN AND DISCIPLE CAMBODIAN YOUNG ADULTS IN THE TRUTH AND POWER OF THE WORD OF GOD SO THAT THE CAMOBODIAN CHURCH CAN STAND ON ITS OWN. THEY MEET WITH LOCALS ONE-ON-ONE AND IN SMALL GROUPS FOR BIBLE STUDIES AND LEADERSHIP TRAINING CLASSES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | STEVE HAMBRICK RANDEL HAMBRICK DIRECTOR DIRECTOR SPOUSES PAM DOWNS TATUM GREEN DIRECTOR EMPLOYEE MOTHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY ACCOUNTANT AND BOARD OFFICER BEFORE SIGNING AND MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULAR COMMUNICATIONS AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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