2014-07-22T12:13:50-07:00 2013-12-31 David E Donaldson CPA PC PO Box 2225 Richmond Hill GA 31324 990 2013-01-01 581029611 Wesley Community Centers Inc WESL 9122364226 1601 Drayton Street Savannah GA 31401 TAMMY MIXON DIRECTOR 9122364226 2014-04-25 true DAVID E DONALDSON 9127274554 2014-07-22 X 2013 2015-11-30 17:44:51Z TAMMY MIXON 1601 Drayton Street Savannah GA 31401 1551669 false X www.wesleyctrs-savh.org X 1969 GA Operate child care facilities that provide preschool instruction and meals 13 13 51 20 0 1065924 1338097 193211 164129 7484 16769 -16004 6373 1250615 1525368 0 0 983668 1016818 0 1761 303294 323683 1286962 1340501 -36347 184867 919523 1145680 401280 409741 518243 735939 Operate child care facilities false false 1254934 1525368 CHILDCARE AND AFTER HOURS CENTER. PROVIDES DAYCARE WITH MEALS AND PRESCHOOL INSTRUCTION. FEES ARE CHARGED BASED ON CLIENTS ABILITY TO PAY. 1254934 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 true 0 0 false 51 true false false false false false false false false false false false false false X 13 13 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 NANCY H MERCHEN Vice-President 1.00 X X CONNIE PITTMAN Secretary 1.00 X X ROBERT PADDISON Treasurer 1.00 X X REV STEVE MEGUIAR Member 1.00 X VAN R JOHNSON President 1.00 X X WILLIAM BRIGGS Member 1.00 X ROBERT WISENERJR Member 1.00 X MONICA MASTRIANNI Member 1.00 X DR THURMAN BUTCHER Member 1.00 X MARY ELIZABETH BREMLEY Member 1.00 X ELIZABETH WELLS Member 1.00 X JAMES GARDNER Member 1.00 X BEN Herron 1.00 X false false false 19914 242696 1075487 12386 1338097 Program Service Fees 624410 164129 164129 16569 32674 26301 6373 6373 6373 200 200 200 200 19914 1525368 187271 867813 825786 42027 0 81189 77281 3908 0 67816 64655 3161 0 7750 7750 0 0 11140 11140 0 0 46260 37671 8589 0 11385 10208 1177 0 10739 10309 430 0 2521 0 2521 0 27395 13481 13914 0 crisis intervention 9583 9583 0 0 Dues and Subscriptions 4159 4055 104 0 Bank Service Charges 104 104 0 0 Fundraising 1294 0 0 1294 191353 182911 7975 467 1340501 1254934 83806 1761 33819 206849 269440 261256 5560 9171 4584 5254 1056675 487430 523709 569245 82411 93905 919523 1145680 381518 100020 290644 19762 19077 401280 409741 X 166391 380778 351852 355161 518243 735939 919523 1145680 X 184867 12386 20443 X true X true X true true true X 1305804 1158934 1080341 1243131 1502335 6290545 1305804 1158934 1080341 1243131 1502335 6290545 6290545 15051 10425 9835 7484 16569 59364 6349909 0.99070 0.99140 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118152 118152 726447 366529 359918 31728 10625 21103 116307 71580 44727 64041 38696 25345 569245 payroll liabilities 19082 Rounding Adjustment -5 19077 1537754 12386 12386 1525368 1525368 1340501 1340501 1340501 Pt XII Line 2d Expenses were deducted out of rental income, adjusted by $2 for rounding error. Pt XI Line 4b In the audited financial statements, expenses for the rental income were not used to reduce income in the revenue section. This is why this adjustment occurred. Pt XII Line 4b In the audited financial statements the house expenses were reported in the expense section, this adjustment was necessary bc in the tax return they were put on pg 9 to directly offset rental revenues Pt VI, Line 19 Copies of the tax return and audit provided upon request. Pt VI, Line 15b Salary of the Executive Director established by Board of Directors. Pt VI, Line 12c Organization has a written conflict of Interest Policy. Pt VI, Line 11b This policy is monitored by the Board of Dirctors. Pt XI Adjustment for voided checks from prior period. Pt VI, Line 15a Salaries are determined by the executive director and board of directors Form 990, Part IX, Line 24f MISCELLANEOUS 608. 351. 201. 56. POSTAGE 1197. 517. 588. 92. PRINTING 1076. 282. 568. 226. REPAIRS AND MAINTENANCE 8033. 7810. 223. SUPPLIES 166685. 163782. 2810. 93. TELEPHONE 12170. 10170. 2000. PENALTIES 1585. 1585. ROUNDING ADJUSTMENT -1. -1.