EXECUTIVE DIRECTOR

2011-07-08T07:55:52-07:00 2010-12-31 DAVID E DONALDSON CPA PC PO BOX 2225 RICHMOND HILL GA 31324 990 2010-01-01 581029611 WESLEY COMMUNITY CENTERS INC WESL 9122364226 1601 DRAYTON STREET SAVANNAH GA 31401 TAMMY MIXON EXECUTIVE DIRECTOR 9122364226 2011-07-05 DAVID E DONALDSON 9127274554 2011-07-08 X 2010 2016-03-07 17:11:31Z TAMMY MIXON 1601 DRAYTON STREET SAVANNAH GA 31401 1158935 false X www.wesleyctrs-savh.org X 1969 GA Operate child care facilities that provide preschool instruction and meals 12 12 45 20 -18070 1070864 934483 166894 155825 15051 10424 -4115 9289 1248694 1110021 0 0 970576 1002828 0 0 276317 286369 1246893 1289197 1801 -179176 1347764 1180843 361482 363004 986282 817839 Operate child care facilities that provide preschool instruction and meals false false 1169621 992003 CHILDCARE AND AFTER HOURS CENTER. PROVIDES DAYCARE WITH MEALS AND PRESCHOOL INSTRUCTION. FEES ARE CHARGES BASED ON CLIENTS ABILITY TO PAY. 1169621 true true 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 2 0 false 45 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 TAMMY MIXON Executive Director 40.00 X X 65496 0 15815 NANCY H MERCHEN Vice-President 1.00 X X 0 0 0 CONNIE PITTMAN Secretary 1.00 X X 0 0 0 ROBERT PADDISON Treasurer 1.00 X X 0 0 0 REV STEVE MEGEIER Member 1.00 X 0 0 0 VAN R JOHNSON President 1.00 X X 0 0 0 WILLIAM BRIGGS Member 1.00 X 0 0 0 TERRI M JARRELL Member 1.00 X 0 0 0 ELIZABETH HOUSTON Member 1.00 X 0 0 0 AGNES CANELLA Member 1.00 X 0 0 0 ROBERT WISENERJR Member 1.00 X 0 0 0 MONICA MASTRIANNI Member 1.00 X 0 0 0 DR THURMAN BUTCHER Member 1.00 X 0 0 0 MARILYN PAGE Ex-Officio Member 1.00 X 0 0 0 LOWERY BRANTLEY Ex-Officio Member 1.00 X 0 0 0 DR CHARLENE BLACK Ex-Officio Member 1.00 X 0 0 0 JOHN KLOSS Ex-Officio Member 1.00 X 0 0 0 REV SAUNDERS PICKARD Ex-Officio Member 1 X HERB JONES Ex-Officio Member 1 X REV MARSHALL HOWELL Ex-Officio Member 1 X 65496 15815 false false false 199385 735098 934483 Program Service Fees 624410 155825 155825 10424 23141 41211 -18070 -18070 -18070 35062 7703 27359 27359 1110021 166249 -18070 27359 81311 0 81311 0 789668 789668 0 0 68118 68118 0 0 63731 63731 0 0 5500 5500 0 0 2260 2260 0 0 43636 31333 12303 0 10525 8552 1973 0 8826 6407 2419 0 160 0 160 0 32230 29618 2612 0 crisis intervention 15064 15064 0 0 Dues and Subscriptions 1843 1293 550 0 Depreciation Adjustment -6741 -6741 0 0 Bank Service Charges 33 0 33 0 Penalties 2872 0 2872 0 170161 154818 15343 0 1289197 1169621 119576 0 133975 111184 500185 381846 18946 9348 2070 2663 5606 6170 1036915 443538 621462 593377 65520 76255 1347764 1180843 13712 22817 347770 340187 361482 363004 X 420577 359739 239316 118552 326389 339548 986282 817839 1347764 1180843 -179176 10733 X true true true X true true X 778953 990720 1461298 1305804 1158934 5695709 778953 990720 1461298 1305804 1158934 5695709 5695709 21584 23626 11660 15051 10425 82346 5778055 0.98570 0.98490 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118152 118152 724986 322938 402048 28978 6429 22549 105396 66377 39019 59403 47794 11609 593377 Note payable on house 321796 payroll liabilities 18390 Rounding Adjustment 1 340187 1110021 1289197 -179176 -179176 1110021 1110021 1110021 1289197 1289197 1289197 Pt XII Line 2d Revenue reported elsewhere on the 990 Pt XIII Line 2d Expenses of fundraising and rental income expenses Love Walk 35062 35062 7703 35062 35062 7703 7703 -7703 Pt VI-C, Line 19 Copies of the tax return and audit provided upon request. Pt VI-B, Line 15 Salary of the Executive Director established by Board of Directors. Pt VI-B, Line 12c Organization has a written conflict of Interest Policy. Pt VI-B, Line 11a This policy is monitored by the Board of Dirctors. Form 990, Part IX, Line 24f MISCELLANEOUS 519. 39. 480. 0. POSTAGE 1330. 1144. 186. 0. PRINTING 1837. 498. 1339. 0. REPAIRS AND MAINTENANCE 14951. 14659. 292. 0. SUPPLIES 141440. 132786. 8654. 0. TELEPHONE 10086. 5693. 4393. 0. ROUNDING ADJUSTMENT -2. -1. -1. 0.