2012-09-20T09:53:24-07:00 2011-12-31 DAVID E DONALDSON CPA PC PO BOX 2225 RICHMOND HILL GA 31324 990 2011-01-01 581029611 WESLEY COMMUNITY CENTERS INC WESL 9122364226 1601 DRAYTON STREET SAVANNAH GA 31401 TAMMY MIXON 9122364226 2012-04-30 true DAVID E DONALDSON 9127274554 2012-09-20 X 2011 2016-02-24 21:20:13Z TAMMY MIXON 1601 DRAYTON STREET SAVANNAH GA 31401 1122393 false X www.wesleyctrs-savh.org X 1969 GA Operate child care facilities that provide preschool instruction and meals 12 12 42 20 0 934483 933752 155825 161942 10424 9835 9289 -15353 1110021 1090176 0 0 1002828 1028624 0 11782 286369 330197 1289197 1358821 -179176 -268645 1180843 973380 363004 424460 817839 548920 Operate child care facilities that provide preschool instruction and meals false false 1228883 1090176 CHILDCARE AND AFTER HOURS CENTER. PROVIDES DAYCARE WITH MEALS AND PRESCHOOL INSTRUCTION. FEES ARE CHARGED BASED ON CLIENTS ABILITY TO PAY. 1228883 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 42 true false false false false false false false false false false false false false X 12 12 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 1.00 X X 0 0 0 CONNIE PITTMAN 1.00 X X 0 0 0 ROBERT PADDISON 1.00 X X 0 0 0 REV STEVE MEGEIER 1.00 X 0 0 0 VAN R JOHNSON 1.00 X X 0 0 0 WILLIAM BRIGGS 1.00 X 0 0 0 TERRI M JARRELL 1.00 X 0 0 0 ELIZABETH HOUSTON 1.00 X 0 0 0 AGNES CANELLA 1.00 X 0 0 0 ROBERT WISENERJR 1.00 X 0 0 0 MONICA MASTRIANNI 1.00 X 0 0 0 DR THURMAN BUTCHER 1.00 X 0 0 0 MARILYN PAGE 1.00 X 0 0 0 DR CHARLENE BLACK 1.00 X 0 0 0 JOHN KLOSS 1 X REV SAUNDERS PICKARD 1 X SARA BANKHEAD 1 X REV MARSHALL HOWELL 1 X HERB JONES 1 X false false false 42285 198379 693088 933752 Program Service Fees 624410 161942 161942 9835 16864 32217 -15353 -15353 -15353 42285 1090176 156424 879923 823666 56257 0 76261 56526 19735 0 72440 68231 4209 0 12517 7998 2578 1941 6150 6150 0 0 1275 0 1275 0 42301 33046 9255 0 8027 7370 657 0 11711 11011 700 0 155 0 155 0 32228 29616 2612 0 crisis intervention 14696 14696 0 0 Dues and Subscriptions 2635 2090 545 0 Depreciation Adjustment -6741 -6741 0 0 Bank Service Charges 35 15 20 0 205208 175209 20158 9841 1358821 1228883 118156 11782 111184 44366 381846 267588 9348 15817 2663 6170 4591 1040878 475765 593377 565113 76255 75905 1180843 973380 22817 47517 340187 376943 363004 424460 X 359739 205428 118552 339548 343492 817839 548920 1180843 973380 X -268645 -274 X true true true X true true X 990720 1461298 1305804 1158934 1080341 5997097 990720 1461298 1305804 1158934 1080341 5997097 5997097 23626 11660 15051 10425 9835 70597 6067694 0.98840 0.98570 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118152 118152 724986 337459 387527 31728 7865 23863 106609 75174 31435 59403 55267 4136 565113 Note payable on house 312525 payroll liabilities 61285 Other Liabilities 3132 Rounding Adjustment 1 376943 1090176 1358821 -268645 -268645 1122394 32218 32218 1090176 1090176 1391037 32216 32216 1358821 1358821 Pt XII Line 2d Expenses were deducted out of rental income, adjusted by $2 for rounding error. Pt XIII Line 2d Rental income expenses reported on P.9 of the 990 Pt VI, Line 19 Copies of the tax return and audit provided upon request. Pt VI, Line 15 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 11a This policy is monitored by the Board of Dirctors. Pt XI Adjustment for voided checks from prior period. Form 990, Part IX, Line 24f MISCELLANEOUS 122. 122. 0. 0. POSTAGE 1055. 788. 267. PRINTING 6528. 320. 1589. 4619. REPAIRS AND MAINTENANCE 13744. 10500. 3244. SUPPLIES 162408. 149327. 7859. 5222. TELEPHONE 8797. 7569. 1228. PENALTIES 5764. 504. 5260. SECURITY AND PEST CONTROL 6791. 6080. 711. ROUNDING ADJUSTMENT -1. -1.