Wesley House Family Services Inc in Key West, Florida (FL)

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Wesley House Family Services Inc
Employer Identification Number (EIN)590624461
Name of OrganizationWesley House Family Services Inc
Address1304 Truman Ave, Key West, FL 33040-7268
ActivitiesOther recreational activities, Other religious activities, Other youth organization or activities
SubsectionCharitable Organization
Ruling Date12/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,366,074
Amount of Income$10,049,088
Form 990 Revenue Amount$10,010,242
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2012: $10,049,088
This organization: 

 $10,049,088
Other organizations performing similar types of work: 

 $203,657

Assets in 2012: $8,366,074
Wesley House Family Services Inc: 

 $8,366,074
Other organizations performing similar types of work: 

 $34,989

Expenses in 2007: $11,422,443
This organization: 

 $11,422,443
Other organizations performing similar types of work: 

 $159,529

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.1%
This organization: 

 91.1%
Other organizations performing similar types of work: 

 89.6%

Number of employees in 2007: 109
Wesley House Family Services Inc: 

 109
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2007: 10.1%
Wesley House Family Services Inc: 

 10.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 93.6%
Wesley House Family Services Inc: 

 93.6%
Other organizations performing similar types of work: 

 24.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220032004200520062007
Total revenue$4,683,844$5,641,130$6,137,623$6,389,491$10,266,658$10,499,295$11,229,755
Contributions, gifts, grants, and similar amounts received$4,417,949$4,750,819$5,567,578$5,803,524$9,547,695$9,626,328$10,515,802
Contributions to donor advised funds$0$0
Direct public support$115,122$183,609$724,138$101,648$925,149$216,584$432,171
Indirect public support$32,084$25,914$26,234$23,017$13,750$10,000$11,299
Government contributions (grants)$4,270,743$4,541,296$4,817,206$5,678,859$8,608,796$9,399,744$10,072,332
Program service revenue including government fees and contracts$201,204$837,177$476,657$461,869$499,698$497,897$461,479
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$23,642$11,563$8,163$17,819$74,379$203,357$95,609
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$3,325$-4,470$-10,808
Gross amount from sales of assets other than inventory$0$0$0$0$17,129$0$0
Less: cost or other basis and sales expenses$0$0$0$0$13,804$4,470$10,808
Net income or (loss) from special events and activities$37,192$30,630$38,327$87,987$92,953$90,766$98,436
Gross revenue$41,578$47,053$62,767$87,987$92,953$90,766$98,436
Less: direct expenses other than fundraising expenses$4,386$16,423$24,440$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$3,857$10,941$46,898$18,292$48,608$85,417$69,237
Total expenses$4,398,242$5,737,032$5,473,061$6,001,701$8,727,290$10,302,020$11,422,443
Program services$4,037,125$5,201,562$4,810,149$5,235,901$7,668,587$9,191,130$10,404,730
Management and general$296,781$461,306$594,771$675,762$975,821$1,019,796$853,444
Fundraising$64,336$74,164$68,141$90,038$82,882$91,094$164,269
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$4,045,547$4,166,715$4,740,217$5,132,382$6,715,006$6,969,574$6,738,298
Excess or (deficit) for the year$285,602$-95,902$664,562$387,790$1,539,368$197,275$-192,688
Net assets or fund balances at beginning of year$3,417,254$4,262,617$4,166,715$4,740,217$5,132,382$6,715,006$6,969,574
Other changes in net assets or fund balances$342,691$0$-91,060$4,375$43,256$57,293$-38,588
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,422,443$10,404,730$853,444$164,269
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$470,325$365,912$100,986$3,427
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,364,504$2,842,135$445,133$77,236
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$500,787$434,316$56,022$10,449
Payroll taxes$305,475$245,416$54,789$5,270
Professional fundraising fees$2,223$357$1,866$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$76,759$57,040$16,702$3,017
Telephone$70,630$58,821$11,520$289
Postage and shipping$20,346$15,192$3,103$2,051
Occupancy$883,106$730,785$132,044$20,277
Equipment rental and maintenance$40,159$116,052$-84,805$8,912
Printing and publications$20,114$5,340$10,203$4,571
Travel$140,047$132,797$6,649$601
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$35,817$24,177$11,640$0
Other expenses not covered above$5,492,151$5,376,390$87,592$28,169
Balance Sheets
2000200220032004200520062007
Total assets$5,196,173$5,288,998$5,891,157$6,322,119$8,104,044$8,265,045$8,523,412
Cash - non-interest-bearing$23,625$77,596$69,949$39,189$402,989$72,053$172,078
Savings and temporary cash investments$336,739$730,291$707,969$1,399,345$2,139,820$2,389,110$1,459,379
Accounts receivable less allowance for doubtful accounts$1,626$14,451$12,582$370$10,990$7,562$39,463
Pledges receivable less allowance for doubtful accounts$1,127,641$876,462$1,313,219$1,224,136$1,419,101$1,011,933$943,297
Grants receivable$564,155$650,987$934,449$894,260$625,702$1,192,706$1,220,879
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$13,880$18,329$32,915$30,785$19,122$51,633$52,142
Investments - publicly-traded securities$482,509$465,243
Investments - other securities$0$0$0$0$409,370$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,077,667$2,880,209$2,784,485$2,703,529$3,051,528$3,025,012$4,140,635
Other assets, including program-related investments$50,840$40,673$35,589$30,505$25,422$32,527$30,296
Total liabilities$1,150,626$1,122,283$1,150,940$1,189,737$1,389,038$1,295,471$1,785,114
Accounts payable and accrued expenses$383,100$358,124$354,432$431,314$699,692$638,594$907,261
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$5,162$4,172$247,732
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$767,526$764,159$705,448$671,738$640,755$614,659$582,279
Other liabilities$0$0$91,060$86,685$43,429$38,046$47,842
Total liabilities and net assets/fund balances$5,196,173$5,288,998$5,891,157$6,322,119$8,104,044$8,265,045$8,523,412
Total net assets or fund balances$4,045,547$4,166,715$4,740,217$5,132,382$6,715,006$6,969,574$6,738,298
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220032004200520062007
Total revenue$4,683,844$5,641,130$6,137,623$6,389,491$10,266,658$10,499,295$11,229,755
Total revenue, gains, and other support per audited financial statements$5,158,550$5,691,770$6,227,855$6,398,666$10,339,382$10,603,602$11,226,435
Other expenses$474,706$50,640$90,232$9,175$72,724$104,307$-3,320
Net unrealized gains on investments$0$0$55,087$4,375$43,256$57,293$-38,588
Donated services and use of facilities$132,015$50,640$35,145$4,800$29,468$47,014$35,268
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$342,691$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220032004200520062007
Total expenses$4,398,242$5,737,032$5,473,061$6,001,701$8,727,290$10,302,020$11,422,443
Total expenses and losses per audited financial statements$4,530,257$5,787,672$5,508,206$6,006,501$8,756,758$10,349,034$11,457,711
Other revenue$132,015$50,640$35,145$4,800$29,468$47,014$35,268
Donated services and use of facilities$132,015$50,640$35,145$4,800$29,468$47,014$35,268
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$113,782$10,243$0
40$76,820$8,178$0
40$62,540$2,572$0
40$56,638$4,753$0
40$77,226$8,220$0
40$83,319$2,993$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006109
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$183,237$530,716
Program service revenue
Program service revenue 1000000$000$0$461,479
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$95,609$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-10,808$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$98,436$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$69,237
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$58,575$6,928$0
$63,466$1,847$0
$56,816$7,023$0
$55,797$6,813$0
$55,340$6,945$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200120022003200420052006
Total$4,425,557$5,735,056$5,610,500$6,099,296$6,301,504$10,170,380$10,412,999
Gifts, grants, and contributions received$4,160,763$5,162,058$4,750,819$5,567,578$5,803,524$9,547,695$9,626,328
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$187,696$541,388$837,177$476,657$461,869$499,698$497,897
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$41,984$17,964$11,563$8,163$17,819$74,379$203,357
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$35,114$13,646$10,941$46,898$18,292$48,608$85,417
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$10,010,242
Contributions, Gifts, Grants and Other Similar Amounts$9,087,466
Program Service Revenue$653,931
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$54,226
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$113,024
Gross income from fundraising events$151,870
Less: direct expenses$38,846
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$101,595
Statement of Functional Expenses (for 2012)
Total functional expenses$10,037,390
Compensation of current officers, directors, trustees, and key employees$128,894
Other salaries and wages$3,193,021
Payroll taxes$234,648
Professional fundraising services$0
Other$6,480,827
Balance Sheet (for 2012)
Total assets$8,366,074
Total liabilities$1,212,384
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$481,541
Unsecured notes and loans payable to unrelated third parties$0
Other$730,843
Total net assets or fund balances$7,153,690
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$48,947,778
Gifts, grants, contributions, and membership fees received$48,694,484
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$253,294
Gross receipts from related activities, etc.$3,838,490
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22Cherry Blosson Learning Center Inc2933 Sw 3rd Ave, Miami, FL 33129-2775FL2008-03$717,675
23Anastasia Christian Teaching Services Inc, Anastasia Baptist Child Care Minist6, Saint Augustine, FL 32080FL1969-08$575,827
24Redeeming Word Christian Academy Inc2800 W Prospect Rd, Ft Lauderdale, FL 33309-2510FL1998-11$539,176
25Creative Kids Pre-School Inc2801 Sw 20th St, Ocala, FL 34474-6535FL1996-10$513,028
26Educare A To Z Inc17700 Nw 27th Ave, Miami Gardens, FL 33056-4010FL2000-09$507,257
27Childrens Learning Center11111 Pinkston Dr, Miami, FL 33176-6442FL2005-01$501,636
28Greater Sarasotas Great Kids Inc2839 Hillview St, Sarasota, FL 34239-3222FL2003-10$485,993
29My Choice IncPO BOX 9786, Riviera Beach, FL 33419-9786FL2003-03$463,038
30Almarie Outreach Ministries Inc2540 Nw 21st St, Ft Lauderdale, FL 33311-3415FL1997-02$451,615
Number of organizations performing similar types of work
Alaska11
Alabama82
Arkansas71
Arizona18
California325
Colorado69
Connecticut31
District of Columbia33
Delaware15
Florida216
Georgia195
Hawaii6
Iowa77
Idaho16
Illinois191
Indiana113
Kansas36
Kentucky28
Louisiana188
Massachusetts41
Maryland84
Maine14
Michigan94
Minnesota54
Missouri73
Mississippi120
Montana16
North Carolina156
North Dakota12
Nebraska29
New Hampshire16
New Jersey149
New Mexico31
Nevada9
New York221
Ohio92
Oklahoma24
Oregon28
Pennsylvania116
Rhode Island4
South Carolina58
South Dakota32
Tennessee106
Texas247
Utah13
Virginia83
Vermont23
Washington49
Wisconsin70
West Virginia18
Wyoming12
International44
Total3,859

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