2024-09-03T20:34:19-05:00 2023-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-01-01 750808775 WESLEY-RANKIN COMMUNITY CENTER INC % CHRISTINE MENDEZ WESL 2147426674 3100 CROSSMAN DALLAS TX 75212 SHELLIE ROSS EXECUTIVE DIRECTOR 2147426674 2024-05-15 true true BRUCE BERNSTIEN president P01424343 2147060840 2023 2024-08-08 14:25:15Z SHELLIE ROSS 3100 CROSSMAN DALLAS TX 75212 2060605 false X WWW.WESLEYRANKIN.ORG X 1902 TX IT WAS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND SUPPORTING AN EFFECTIVE COMMUNITY ORGANIZATION SITUATED WITHIN THE INNER-CITY AREA OF THE CITY OF DALLAS 8 7 37 144 0 1776887 2013486 0 0 8316 13788 -10667 -3808 1774536 2023466 3100 2000 0 0 827016 971668 0 0 132410 490299 599826 1320415 1573494 454121 449972 3288405 3851264 66322 46912 3222083 3804352 X WESLEY-RANKIN COMMUNITY CENTER, INC WAS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND SUPPORTING AN EFFECTIVE COMMUNITY ORGANIZATION SITUATED WITHIN THE INNER-CITY AREA OF THE CITY OF DALLAS, SERVING INDIVIDUALS AND FAMILIES RESIDING IN THE AREA. false false 843564 Children & youth programs include elementary, middle, and high school after-school educational enrichment and tutoring, as well as science/math/music/arts summer camp programs and workforce development and learning difference support. 161617 SENIOR CITIZENS NUTRITIONAL LUNCH, FELOWSHIP, ORGANIZED ACTIVITIES, AND TRANSPORTATION ARE PROVIDED WITHOUT COST TO 40-80+ SENIORS DAILY. IN ADDITION, SENIORS ENJOY FIELD TRIPS, PARTICIPATE IN EDUCATIONAL PROGRAMMING ON TOPICS SUCH AS HEALTH AND EXERCISE. SENIORS VOLUNTEER WITH SUMMER CAMP CHILDREN ON SEWING AND CRAFT PROJECTS. 7590 The Community Outreach Program focuses on advocacy and awareness regarding issues such as housing and education through collaborative community meetings, activities and fairs with local businesses, schools and nonprofits. In addition, the program promotes an awareness of community issues beyond the West Dallas neighborhood through similar forms of engagement. 170784 2000 EDUCATIONAL PROGRAMS 170784 2000 1183555 true true false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 37 true false false false false false true true false false false false false false X 8 7 false false false false false false false true true false false true true false false false true true false false X CHRISTINE MENDEZ 4694633154 5007 CANADA DALLAS TX 75212 Shellie Ross EXECUTIVE Director 40.0 0.0 X X 98625 0 12811 TRACIE KLEIN PRESIDENT 7.0 0.0 X X 0 0 0 David Fraser SECRETARY 2.0 0.0 X X 0 0 0 JACK CLEAVELAND BOARD DEVELOPMENT CHAIR 5.0 0.0 X 0 0 0 AMANDA KALESCKY FACILITIES MANAGEMENT CHAIR 7.0 0.0 X 0 0 0 LAURA STEEN PATTERSON PROGRAM OUTCOMES 7.0 0.0 X 0 0 0 MARI EPPERSON VICE PRESIDENT 5.0 0.0 X X 0 0 0 TOM KECKEISEN TREASURER 7.0 0.0 X X 0 0 0 98625 0 12811 0 false false false 0 336609 349751 1327126 2013486 0 13788 13788 0 0 0 0 0 0 21320 336609 37139 -15819 -15819 0 0 0 0 0 0 OTHER INCOME 12011 12011 12011 2023466 12011 -2031 0 2000 2000 0 0 111416 100274 10027 1115 0 860252 774227 77423 8602 0 0 0 0 0 0 0 0 0 128471 83614 44857 0 0 0 0 103518 79709 14492 9317 12830 4081 5354 3395 0 0 0 0 71766 55260 10047 6459 36848 28373 5159 3316 PROGRAM EXPENSE 135331 135331 SUPPLIES 42804 3316 3952 35536 BUILDING REPAIR 22468 22468 DUES AND SUBSCRIPTIONS 22170 343 18888 2939 23620 641 6105 16874 1573494 1183555 257529 132410 475465 358090 410800 415963 252652 302753 0 0 0 0 0 0 0 0 0 0 0 4587 3161739 2032719 1069559 1129020 0 0 1079929 1640851 0 0 0 0 0 0 3288405 3851264 39655 46912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26667 0 66322 46912 X 1941332 2469146 1280751 1335206 3222083 3804352 3288405 3851264 449972 132297 X false true X true false X 970643 1218633 1232586 1776887 2013486 7212235 0 0 970643 1218633 1232586 1776887 2013486 7212235 155448 7056787 15947 7807 6372 8316 13788 52230 0 6590 914 69977 9862 12011 99354 7363819 107722 0.95830 0.93105 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079929 416837 146085 2000 1640851 670291 500281 -87543 3100 1079929 631976 1160 39655 2500 670291 562620 178 71928 2750 631976 542760 39684 3500 16324 562620 0.61700 0.36000 0.02300 false false 88120 88120 2696924 1740494 956430 376695 292225 84470 1129020 TRUST FUND INVESTMENTS 1640851 F 1640851 0 0 X 2167571 132297 11808 144105 2023466 2023466 1585302 11808 11808 1573494 1573494 INTENDED USES OF THE ENDOWMENT FUND FORM 990, SCHEDULE D, PART V, LINE 4: THE INCOME OF THE TRUST SHALL BE USED TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE WRCC. FIN48 (ASC 740) The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the years ended December 31, 2023 and 2022. The Organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2020. HATTIE'S LUNCH 357929 336609 21320 37139 0 357929 336609 21320 37139 37139 -15819 PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND UPON APPROVAL OF THIS REVIEW, THE TAX FORM IS SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE FORM. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A: THE ORGANIZATION DID AN ANNUAL PERFORMANCE REVIEW OF TOP MANAGERS AND RECOMMENDED THE COMPENSATION TO THE FINANCE COMMITTEE. DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.