Civic Intelligence

Wesley Community Center Inc

EIN 30-0203259 • 501(c)3 • Dayton, OH

Profile

To meet the spiritual and basic

3730 Delphos AvenueDayton, OH 45417

www.wesleycenterdayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$70,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$829,610

Down $171,317 (-17%) from 2022

Liabilities

Up

$306,605

Up $21,957 (+7.7%) from 2022

Net Assets

Down

$523,005

Down $193,274 (-27%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$1,027,803

Down $396,334 (-28%) from 2022

Expenses

Up

$1,215,509

Up $32,176 (+2.7%) from 2022

Net Income

Down

-$187,706

Down $428,510 (-178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $302,826Liabilities 2010: $243,240Net Assets 2010: $59,5862010Assets 2011: $266,537Liabilities 2011: $253,530Net Assets 2011: $13,0072011Assets 2012: $331,215Liabilities 2012: $203,262Net Assets 2012: $127,9532012Assets 2013: $412,263Liabilities 2013: $211,775Net Assets 2013: $200,4882013Assets 2016: $462,189Liabilities 2016: $289,138Net Assets 2016: $173,0512016Assets 2017: $443,742Liabilities 2017: $250,873Net Assets 2017: $192,8692017Assets 2019: $502,655Liabilities 2019: $218,666Net Assets 2019: $283,9892019Assets 2020: $612,267Liabilities 2020: $366,011Net Assets 2020: $246,2562020Assets 2022: $1,000,927Liabilities 2022: $284,648Net Assets 2022: $716,2792022Assets 2024: $829,610Liabilities 2024: $306,605Net Assets 2024: $523,0052024

Highlighted filing

2024

Assets$829,610
Liabilities$306,605
Net Assets$523,005
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,256,6152010Expenses 2011: $950,0702011Expenses 2012: $833,7522012Revenue 2013: $822,773Expenses 2013: $750,352Net Income 2013: $72,4212013Revenue 2016: $978,685Expenses 2016: $973,070Net Income 2016: $5,6152016Revenue 2017: $997,618Expenses 2017: $977,800Net Income 2017: $19,8182017Revenue 2019: $1,229,826Expenses 2019: $1,235,443Net Income 2019: -$5,6172019Revenue 2020: $1,289,243Expenses 2020: $1,326,976Net Income 2020: -$37,7332020Revenue 2022: $1,424,137Expenses 2022: $1,183,333Net Income 2022: $240,8042022Revenue 2024: $1,027,803Expenses 2024: $1,215,509Net Income 2024: -$187,7062024

Highlighted filing

2024

Revenue$1,027,803
Expenses$1,215,509
Net Income-$187,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829,610
Liabilities
$306,605
Net assets
$523,005
Revenue
$1,027,803
Expenses
$1,215,509
Net income
-$187,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$1.03$1.22$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.28$0.72$1.42$1.18$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.25$1.29$1.33$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.22$0.28$1.23$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.25$0.19$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.17$0.98$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$0.82$0.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.01$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,027,803
Mission and Program Overview

Mission

To meet the spiritual and basic

To meet the spiritual and basic human needs of families of all ages offering assistance in education and training, employment, and human assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,304$501,261▼ $16,043
Cash and Non-Interest-Bearing Accounts$353,955$174,147▼ $179,808
Accounts Receivable$112,124$152,287▲ $40,163
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$985,410$829,610▼ $155,800
Other Assets Total$527$415▼ $112
Liabilities
Accounts Payable and Accrued Expenses$106,773$147,663▲ $40,890
Unsecured Notes Loans Payable$73,334$73,334→ $0
Deferred Revenue$59,273$54,958▼ $4,315
Mortgage Notes Payable Secured by Investment Property$41,822$30,650▼ $11,172
Other Liabilities$0--
Total Liabilities$281,202$306,605▲ $25,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,208$523,005▼ $181,203
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$704,208$523,005▼ $181,203
Total Liabilities and Net Assets / Fund Balance$985,410$829,610▼ $155,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,880$356,289$425,169
Equipment$198,195$218,630$416,825
Leasehold Improvements$122,186$48,275$170,461
Land$112,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn E KerleyExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Natasha MartinBoard Chair
Stacey ThompsonImmediate Past Chair
Diane GrahamVice Chair
Cedric HowardTrustee
Dara MooreTrustee
Darnell BrownTrustee
Dr Leroy CothranTrustee
Karla HarperTrustee
Kenya K TaylorTrustee
Larry WilliamsTrustee
Susan Stedje MDTrustee
Velva J HardawayTrustee
Marchelle Lumpkin-MuchaSecretary
Aaron LumpkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,961
Program Service Revenue
$723,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,925
Change in Net Assets
$-187,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wesley Community Center Inc
EIN
30-0203259
Phone
9372633556
Address
3730 Delphos Avenue, Dayton, OH 45417

Signing Officer

Name
Shawn E Kerley
Title
Executive Director
Phone
9372633556
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn E Kerley
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
500

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board of Directors for review prior to being filed.”

Pt VI, Line 12C

“Board of Directors members are given a conflict of interest statement. The data is then presented to the Board of Directors for approval.”

Pt VI, Line 15A

“The Executive Directors salary is set by the Board of Directors. The Personnel Committee does complete wage comparisons periodically to determine if the Organizations Executive Director is being compensated comparably to other entities. The Board of Directors has determined that staff compensation is determined by the Executive Director.”

Pt VI, Line 15B

“The Executive Directors salary is set by the Board of Directors. The Personnel Committee does complete wage comparisons periodically to determine if the Organizations Executive Director is being compensated comparably to other entities.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under Section 6104.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21215509
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Shawn E Kerley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723842
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415050
IRS990/PYProgramServiceRevenueAmt0723842
IRS990/PYRevenuesLessExpensesAmt0-26496
IRS990/PYSalariesCompEmpBnftPaidAmt0639249
IRS990/PYTotalExpensesAmt01054299
IRS990/PYTotalRevenueAmt01027803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02063192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063192
IRS990ScheduleA/TotalSupportAmt02063192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416825
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors members are given a conflict of interest statement. The data is then presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is set by the Board of Directors. The Personnel Committee does complete wage comparisons periodically to determine if the Organizations Executive Director is being compensated comparably to other entities. The Board of Directors has determined that staff compensation is determined by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is set by the Board of Directors. The Personnel Committee does complete wage comparisons periodically to determine if the Organizations Executive Director is being compensated comparably to other entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985410
IRS990/TotalAssetsEOYAmt0829610
IRS990/TotalAssetsGrp/BOYAmt0985410
IRS990/TotalAssetsGrp/EOYAmt0829610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303961
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281202
IRS990/TotalLiabilitiesEOYAmt0306605
IRS990/TotalLiabilitiesGrp/BOYAmt0281202
IRS990/TotalLiabilitiesGrp/EOYAmt0306605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893414
IRS990/TotalProgramServiceRevenueAmt0723842
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073334
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03730 Delphos Ave
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045417
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.wesleycenterdayton.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn E Kerley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09372633556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wesley Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0300203259

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