Nonprofit · EIN 31-0597419
WESLEY CHILD CARE CENTER
Tax-exempt (reinstated) · CINCINNATI, OH 45229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $580,557 | $474,986 | $105,571 | $1,778,768 | $185,303 | $1,593,465 |
| December 31, 2023 | 990 | $604,196 | $479,154 | $125,042 | $2,068,421 | $53,772 | $2,014,649 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $124,794
- Program service revenue
- $451,923
- Investment income
- $3,840
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,928
- Other salaries and wages
- $260,653
- Salaries, compensation and benefits (total)
- $300,612
- Professional fundraising fees
- $0
- Accounting fees
- $27,293
- Occupancy
- $54,236
- Travel
- $3,226
- Program services (functional)
- $379,553
- Management and general (functional)
- $77,402
Balance sheet and other
- Total assets, start of year
- $1,541,666
- Total assets, end of year
- $1,778,768
- Total liabilities, end of year
- $185,303
- Net assets, end of year
- $1,593,465
- Land, buildings and equipment
- $1,620,209
- Gross receipts
- $580,557
- Employees
- 11
- Volunteers
- 150
- Year formed
- 1920
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Butler | Secretary/Executive Director Officer | 40 | $37,500 |
| Robbie Garvin | Board Member Trustee or director | 1 | $0 |
| Linda Friason | Board Member Trustee or director | 1 | $0 |
| Brett Belda | Board Member Trustee or director | 1 | $0 |
| Kiara Johnson | Board Member Trustee or director | 1 | $0 |
| Joanna Lunford | Board Member Trustee or director | 1 | $0 |
| Denise Bentley | Board Member Trustee or director | 10 | $0 |
| Terresa Adams | Chair Treasurer Officer | 1 | $0 |
| Jerry Friason | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Friason | Program Chair Institutional trustee | 2 | $0 |
| Robbie Garvin | Building Chair Institutional trustee | 1 | $0 |
| Sandra Jones-Mitchell | Trustee Institutional trustee | 1 | $0 |
| Brett Belda | Trustee Institutional trustee | 2 | $0 |
| Kiara Johnson | Trustee Institutional trustee | 1 | $0 |
| Denise Bentley | Trustee Institutional trustee | 1 | $0 |
| Terresa Adams | Chair Officer | 5 | $0 |
| Gerald Friason | Vice Chair Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 525 HALE AVE, CINCINNATI, OH 45229-3105
- In care of
- % CO CHIEF FINANCIAL OFFICER
- Principal officer (990 for 2024)
- Terresa Adams, 4509 Springmeadow Drive, Cincinnati, OH 45229
- Signed the 990
- Terresa Adams, Chair Treasurer
- Phone
- (513) 349-1745
- Website
- wesleyed.org
- Return prepared by
- Assist Financial Group LLC
Mission
Our mission is to educate, stengthen and nurture children and families
Program accomplishments
- Providing daily child care services in the community to provide a safe, caring and educational environment.Expenses $379,553 · grants $451,923 · revenue $72,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0597419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,778,768
- Income (IRS master file)
- $580,557
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $580,557 | $474,986 | $1,778,768 | IRS |
| 990 | December 2023 | $604,196 | $479,154 | $2,068,421 | XML |
| 990 | December 2022 | $918,127 | $411,924 | $1,913,376 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0597419).
Questions about WESLEY CHILD CARE CENTER
- What is the EIN of WESLEY CHILD CARE CENTER?
- The employer identification number (EIN) of WESLEY CHILD CARE CENTER is 31-0597419.
- Is WESLEY CHILD CARE CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to WESLEY CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY CHILD CARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESLEY CHILD CARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESLEY CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 names Terresa Adams.
- Who are the officers and directors of WESLEY CHILD CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $37,500 (Carla Butler, Secretary/Executive Director).
- How much revenue does WESLEY CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $580,557, expenses of $474,986 and total assets of $1,778,768 at year end.
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