2025-09-06T21:42:45-05:00 2024-12-31 473025227 Thurman L Brooks CPA LLC 2622 Salem Rd St Louis MO 63144 990 2024-01-01 430653613 Wesley House Association WESL 3143851000 4507 Lee Avenue St Louis MO 63115 John Saunders Executive Director 3143851000 2025-09-06 1 Thurman Brooks P01784407 3145786458 2025-09-04 X 2024 2025-03-06 01:10:19Z John Saunders 4507 Lee Avenue St Louis MO 63115 679688 0 X www.wesleyhousestlouis.org X 1900 MO To provide a variety of social service programs in an effort to being a stablizing influence within the local St. Louis area. 14 14 0 0 0 0 684282 278154 0 391354 28565 10180 0 0 712847 679688 0 0 0 0 325287 365553 0 0 3393 405861 418362 731148 783915 -18301 -104227 752548 714693 58091 124463 694457 590230 Providing a variety of social service programs in an effort to being a stabilizing influence within the local St. Louis area. 0 0 280987 Youth program - An after school program structured around basic activities related to social , educational and culture development for 90 - 100 children 5 yrs - 14 yrs in age. In addition Wesley House also offers "Parents Helping Parents", a peer parenting program 163910 Senior Meals Program - Provide congregate and home delivered meals and transportation to elderly, low income area clients. Served appx. 1,900 congregate meals and appx. 80,000 home delivered meals 218545 Voluntary Food / Community Forum - Adult community outreach program consisting of charitable food drives, client referrals assistance with utilities, housing, holiday case stories and neighborhood newsletter. Provide information on environmental issues. 663442 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X John Saunders 3143851000 4507 Lee Avenue St Louis MO 63115 Emma Morris President 1.00 X X 0 0 0 Ralph Tidwell Treasurer 1.00 X X 0 0 0 Mary Wheeler-Jones Secretary 1.00 X X 0 0 0 Tiffany Paul Director 1.00 X 0 0 0 Edward Johnson Director 1.00 X 0 0 0 Greg Smith Director 1.00 X 0 0 0 Laverne James-Bady Director 1.00 X 0 0 0 Lakesha Robinson Director 1.00 X 0 0 0 Dexter Walker Director 1.00 X 0 0 0 Malerie Brenston Director 1.00 X 0 0 0 Bridget Smith Director 1.00 X 0 0 0 Ira Price Director 1.00 X 0 0 0 Richard Young Director 1.00 X 0 0 0 John Saunders Executive Director 40.00 X 92115 0 0 92115 0 0 0 0 0 0 0 278154 278154 Fees - Summer Youth 713940 391354 391354 391354 10180 10180 679688 401534 0 0 92115 42564 49551 238223 238223 4709 4003 706 30506 25930 4576 72112 61295 10817 84811 72089 12722 418 355 63 4013 3411 602 32431 27566 4865 Supplies / Vocational 80022 68019 12003 Transportation 71924 61135 10789 Repairs and Maintenance 67853 57675 10178 Special Events 3393 3393 1385 1177 208 783915 663442 117080 3393 24444 16955 80135 19826 115000 104231 38747 18525 11969 15884 826220 515684 267185 310536 215068 228736 752548 714693 27937 42871 30154 81592 58091 124463 X 181660 74534 512797 515696 694457 590230 752548 714693 -104227 0 X 0 0 0 X 574413 623544 684282 678618 669508 3230365 574413 623544 684282 678618 669508 3230365 3230365 11706 12136 -18071 8052 10180 24003 3254368 0.99260 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 484277 309245 175032 151434 151434 0 179009 55005 124004 310536 Beneficial Interest In Trust 228736 228736 X Part X, Line 2: The Association qualifies as a nonprofit organization and is exempt from federal and state income taxes under Section 501C(3) of the Internal Revenue Code. The Association does not have unrelated business income, excise taxes, or activities that would threaten the Association's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided for either year. Form 990, Part VI, Section B, line 11b The Executive Diretor, Treasurer and the Board President will review the 990. Form 990, Part VI, Section B, line 12c Members of the Board of Directors are required to disclose any conflicts of interest annually. Board members are not permitted to vote on issues for which they may have a conflict of interest. Form 990, Part VI, Section C, line 19 The 990 is available upon request