2023-04-13T15:57:21-04:00 2022-12-31 631031732 AVIZO GROUP INC PO BOX 1469 FAIRHOPE AL 365331469 990 2022-01-01 630312909 DUMAS WESLEY COMMUNITY CENTER DUMA 2514790649 126 MOBILE ST MOBILE AL 36607 KATE CARVER EXECUTIVE DIRECTOR 2514790649 2023-04-13 true KATE CARVER XXX-XX-XXXX false RACHEL YOUNG P00535326 2519282443 2023-04-13 2022 2023-04-26 12:10:37Z KATE CARVER 126 MOBILE STREET MOBILE AL 36607 1127513 false X DUMASWESLEY.ORG X 1967 AL TO EDUCATE, EMPOWER, AND ENTICE THE LOCAL COMMUNITY THROUGH COLLABORATIVE PROGRAMS OF CHRISTIAN SERVICE THAT: PROVIDE FOR IMMEDIATE HUMAN NEEDS, STENGTHEN FAMILY LIFE, DEVELOPE LEADERSHIP, & ENCOURAGE PERSONAL RESPONSIBILITY. 21 21 26 380 0 2109449 1596733 23478 9342 259641 -584306 32442 105744 2425010 1127513 375710 470984 0 601166 678859 0 906 548425 508976 1525301 1658819 899709 -531306 6631021 6140927 11065 52277 6619956 6088650 X SEE SCHEDULE O false false 566665 470984 FAMILY DAYCARE FOOD PROGRAM - PROVIDES IN-HOUSE MEALS FOR FAMILY DAY-CARE OPERATIONS 477523 SYBIL SMITH FAMILY VILLAGE - PROVIDES LOW INCOME HOUSING TO NEEDY FAMILIES. 193407 SPECIAL PROGRAMS FOR THE AGING - PROVIDES EMERGENCY SHELTER, FEEDING PROGRAM, AND TRANSPORTATION FOR THOSE IN NEED OF MEDICAL ASSISTANCE. 176741 NEIGHBORHOOD DEVELOPMENT - PROVIDES SERVICE TO LOW INCOME NEIGHBORHOODS. 176741 1414336 true true false false false false false false true true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 26 true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X KATE CARVER 2514790649 126 MOBILE STREET MOBILE AL 36607 KATE CARVER EXECUTIVE DI 40.00 X 84429 0 0 LAWRENCE BATTISTE MEMBER AT LA 1.00 X 0 0 0 JAMIE BLAKE MEMBER AT LA 1.00 X 0 0 0 DAVID BRISTER PRESIDENT 1.00 X X 0 0 0 EDDIE BRISTER MEMBER AT LA 1.00 X 0 0 0 SYLVIA BROWN MEMBER AT LA 1.00 X 0 0 0 SHILPA BURKETT MEMBER AT LA 1.00 X 0 0 0 KITSY DIXON MEMBER AT LA 1.00 X 0 0 0 BETTY FAIN MEMBER AT LA 1.00 X 0 0 0 BRADLEY FORSTER VICE PRESIDE 1.00 X X 0 0 0 SONSHERRAYE GOWDER SECRETARY 1.00 X X 0 0 0 BRANDON JENKINS MEMBER AT LA 1.00 X 0 0 0 TERRY JONES MEMBER AT LA 1.00 X 0 0 0 ROSEMARY LAMAR MEMBER AT LA 1.00 X 0 0 0 DEE DEE MCCARRON MEMBER AT LA 1.00 X 0 0 0 DARREN MCCLELLAN MEMBER AT LA 1.00 X 0 0 0 KIMI OAKS MEMBER AT LA 1.00 X 0 0 0 BO PERRY MEMBER AT LA 1.00 X 0 0 0 DR EDWIN SELLS MEMBER AT LA 1.00 X 0 0 0 MICHELE SMITH TREASURER 1.00 X X 0 0 0 LEE WALTERS MEMBER AT LA 1.00 X 0 0 0 84429 false false false 649356 947377 1596733 PROGRAM FEES 624410 9342 9342 9342 -584306 -584306 69152 69152 69152 69152 24503 24503 24503 MISCELLANEOUS INCOME 12089 12089 12089 1127513 21431 -490651 470984 470984 567861 441780 126081 67547 52984 14563 43451 34083 9368 7286 5793 1493 3123 1893 1230 26959 22119 4840 7432 6562 870 99647 87221 12426 134604 102353 32251 79403 51123 28280 SECURITY 50807 50062 745 REPAIRS & MAINTENANCE 43776 37010 6766 PROGRAM EXPENSES 39307 39230 77 TRANSPORTATION 9546 8287 1259 7086 2852 3328 906 1658819 1414336 243577 906 517266 644700 518243 520319 218046 173907 24245 9372 5255284 3293854 2035995 1961430 3317226 2831199 6631021 6140927 8496 43976 2569 8301 11065 52277 X 3302730 3257451 3317226 2831199 6619956 6088650 6631021 6140927 -531306 X false true X true false X 2713572 1597591 1552430 2109449 1621237 9594279 2713572 1597591 1552430 2109449 1621237 9594279 9594279 197942 174569 116385 302860 65274 857030 24503 24503 10475812 21431 0.91590 0.91680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3317226 100350 -586377 2831199 2603923 310119 403184 3317226 2032418 15000 556505 2603923 1609399 160000 331545 60000 8526 2032418 503562 1225000 -116221 1609399 true false 350882 350882 4343377 2865671 1477706 1828588 X 1127513 1127513 1127513 1658819 1658819 1658819 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTANTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUILANDANCE FOR DEPRECIATION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. FUNDRAISING 24503 24503 24503 24503 24503 false FAMILY DAYCARE HOME PROVI 470984 SCHEDULE I, PAGE 4, PART IV REIMBURSEMENT OF FAMILY HOME DAYCARE PROVIDERS IS MADE BASED ON REPORTS SUBMITTED TO DUMAS WESLEY INDICATING THE NUMBER OF MEALS SERVICED TO ELIGABLE CHILDREN. REIMBURSEMENTS ARE AUDITED BY THE STATE OF ALABAMA. IN ADDITION, THE ORGANIZATION HAS A MONITOR IN PLACE TO ENSURE REIMBURSEMENT REPORTS ARE ACCURATE. THE HOME DAYCARE PROVIDERS ARE LICENSED BY THE STATE OF ALABAMA. FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD DEVELOPMENT - PROVIDES SERVICE TO LOW INCOME NEIGHBORHOODS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER CERTIFIES IN WRITING ON AN ANNUAL BASIS THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AND IS BASED ON BUDGETARY CONSIDERATIONS AND COMPARABLE SALARIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.