Civic Intelligence

Amarillo Wesley Community Center

EIN 75-0874161 • 501(c)3 • Amarillo, TX

Profile

To support the mission of amarillo wesley community center, inc - tax id -8641.

1615 S RobertsAmarillo, TX 79102
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,126,683

Down $58,096 (-4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,126,683

Down $58,096 (-4.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Up

$71,982

Up $34,976 (+95%) from 2023

Expenses

Up

$155,736

Up $14,672 (+10%) from 2023

Net Income

Up

-$83,754

Up $20,304 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,354,211Liabilities 2011: $0Net Assets 2011: $1,354,2112011Assets 2012: $1,417,518Liabilities 2012: $0Net Assets 2012: $1,417,5182012Assets 2013: $1,397,538Liabilities 2013: $0Net Assets 2013: $1,397,5382013Assets 2014: $1,290,945Liabilities 2014: $0Net Assets 2014: $1,290,9452014Assets 2015: $1,181,014Liabilities 2015: $0Net Assets 2015: $1,181,0142015Assets 2016: $1,239,744Liabilities 2016: $0Net Assets 2016: $1,239,7442016Assets 2017: $1,227,596Liabilities 2017: $0Net Assets 2017: $1,227,5962017Assets 2018: $1,114,049Liabilities 2018: $0Net Assets 2018: $1,114,0492018Assets 2019: $1,195,805Liabilities 2019: $0Net Assets 2019: $1,195,8052019Assets 2020: $1,266,401Liabilities 2020: $0Net Assets 2020: $1,266,4012020Assets 2021: $1,386,285Liabilities 2021: $0Net Assets 2021: $1,386,2852021Assets 2022: $1,220,496Liabilities 2022: $0Net Assets 2022: $1,220,4962022Assets 2023: $1,184,779Liabilities 2023: $0Net Assets 2023: $1,184,7792023Assets 2024: $1,126,683Liabilities 2024: $0Net Assets 2024: $1,126,6832024

Highlighted filing

2024

Assets$1,126,683
Liabilities$0
Net Assets$1,126,683
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $98,055Expenses 2011: $110,140Net Income 2011: -$12,0852011Revenue 2012: $153,127Expenses 2012: $68,302Net Income 2012: $84,8252012Revenue 2013: $94,559Expenses 2013: $111,743Net Income 2013: -$17,1842013Revenue 2014: $94,956Expenses 2014: $195,622Net Income 2014: -$100,6662014Revenue 2015: $43,155Expenses 2015: $75,894Net Income 2015: -$32,7392015Revenue 2016: $69,142Expenses 2016: $50,892Net Income 2016: $18,2502016Revenue 2017: $67,598Expenses 2017: $121,760Net Income 2017: -$54,1622017Revenue 2018: $29,189Expenses 2018: $50,693Net Income 2018: -$21,5042018Revenue 2019: $22,959Expenses 2019: $50,110Net Income 2019: -$27,1512019Revenue 2020: $32,858Expenses 2020: $12,754Net Income 2020: $20,1042020Revenue 2021: $61,043Expenses 2021: $21,595Net Income 2021: $39,4482021Revenue 2022: $34,413Expenses 2022: $21,098Net Income 2022: $13,3152022Revenue 2023: $37,006Expenses 2023: $141,064Net Income 2023: -$104,0582023Revenue 2024: $71,982Expenses 2024: $155,736Net Income 2024: -$83,7542024

Highlighted filing

2024

Revenue$71,982
Expenses$155,736
Net Income-$83,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,683
Liabilities
$0
Net assets
$1,126,683
Revenue
$71,982
Expenses
$155,736
Net income
-$83,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.07$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.04$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.09$0.20$0.10
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$239,503
Mission and Program Overview

Mission

To support the mission of Amarillo Wesley Community Center, Inc. ID 51-0158641.

To support the mission of amarillo welsey community center, inc. - tax id -8641

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,466$1,061,628▼ $99,838
Cash and Non-Interest-Bearing Accounts$22,086$64,314▲ $42,228
Accounts Receivable$1,227$741▼ $486
Total Assets$1,184,779$1,126,683▼ $58,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,184,779$1,126,683▼ $58,096
Total Net Assets Fund Balance$1,184,779$1,126,683▼ $58,096
Total Liabilities and Net Assets / Fund Balance$1,184,779$1,126,683▼ $58,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,151,029-▲ $173,587-$1,183,552
2022$1,330,338-▼ $158,211-$1,151,029
2021$1,215,604-▲ $136,329-$1,330,338
2020$1,161,916-▲ $63,674-$1,215,604
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel MartinezBoard Chairm
George VelozDirector
Joann Garcia FloresDirector
Robert GowerDirector
Robert TaylorDirector
Steve RubioDirector
Todd WetselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71,982
Other Revenue
$0
Change in Net Assets
$-83,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$10,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Fees for Service Investment Mgmnt Fees$10,736--$10,736
Total Functional Expenses$155,736$0$0$155,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amarillo Wesley Community CenterAmarillo, TX-Annual Support$145,000
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the chariman of the board of directors, and then a draft copy of the return is provided to the entire board of dir”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are available for viewing at the main office located at 1615 s. Roberts, amarillo, tx 79102”

Filing and Contact Details

Filer

Filer Name
Amarillo Wesley Community Center
EIN
75-0874161
Phone
8063767985
Address
1615 S ROBERTS, AMARILLO, TX 79102

Signing Officer

Name
Daniel Martinez
Title
Board Chairman
Phone
8063727960
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martinez
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jessie J Rodriguez CPA
Phone
8063723331
Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01227
IRS990/AccountsReceivableGrp/EOYAmt0741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MISSION OF AMARILLO WELSEY COMMUNITY CENTER, INC. - TAX ID -8641
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMERICA ADAME
IRS990/BooksInCareOfDetail/PhoneNum08063727960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 S ROBERTS
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022086
IRS990/CashNonInterestBearingGrp/EOYAmt064314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0145000
IRS990/CYInvestmentIncomeAmt071982
IRS990/CYOtherExpensesAmt010736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL SUPPORT TO AMARILLO WESLEY COMMUNITY CENTER, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01184779
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01126683
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010736
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN GARCIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE VELOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD WETSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0145000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187631
IRS990/GrossReceiptsAmt0239503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061628
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE MISSION OF AMARILLO WESLEY COMMUNITY CENTER, INC - TAX ID -8641.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01184779
IRS990/NetAssetsOrFundBalancesEOYAmt01126683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020110
IRS990/NetUnrlzdGainsLossesInvstAmt025658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130000
IRS990/PYInvestmentIncomeAmt037006
IRS990/PYOtherExpensesAmt011064
IRS990/PYRevenuesLessExpensesAmt0-104058
IRS990/PYTotalExpensesAmt0141064
IRS990/PYTotalRevenueAmt037006
IRS990/ReconcilationRevenueExpnssAmt0-83754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510158641
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO WESLEY COMMUNITY CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AMARILLO WESLEY COMMUNITY CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0145000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01151029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01183552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01330338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01151029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-158211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01215604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01330338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01161916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01215604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO WESLEY COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0750874161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 S ROBERTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHARIMAN OF THE BOARD OF DIRECTORS, AND THEN A DRAFT COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE LOCATED AT 1615 S. ROBERTS, AMARILLO, TX 79102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184779
IRS990/TotalAssetsEOYAmt01126683
IRS990/TotalAssetsGrp/BOYAmt01184779
IRS990/TotalAssetsGrp/EOYAmt01126683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126683
IRS990/TotalProgramServiceExpensesAmt0155736
IRS990/TotalRevenueGrp/ExclusionAmt071982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01615 S ROBERTS
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08063727960
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO WESLEY COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0750874161
ReturnHeader/Filer/PhoneNum08063767985
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 S ROBERTS
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE J RODRIGUEZ CPA
ReturnHeader/ReturnTs02025-11-13T10:39:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.