Civic Intelligence

Wesley Community Services Inc.

990 • Fiscal year 2011 • EIN 20-3970256

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

5508 Northwest 88th Street No 12050131
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,497,898

Flat from 2011

Net Assets

Flat

$6,642,089

Flat from 2011

Liabilities

Flat

$855,809

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,896,852

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,269,069Liabilities 2010: $788,472Net Assets 2010: $6,480,5972010Assets 2011: $7,497,898Liabilities 2011: $855,809Net Assets 2011: $6,642,0892011Assets 2011: $7,497,898Liabilities 2011: $855,809Net Assets 2011: $6,642,0892011Assets 2012: $8,317,507Liabilities 2012: $864,093Net Assets 2012: $7,453,4142012Assets 2013: $7,693,342Liabilities 2013: $1,597,371Net Assets 2013: $6,095,9712013Assets 2014: $7,375,520Liabilities 2014: $1,381,851Net Assets 2014: $5,993,6692014Assets 2015: $7,178,275Liabilities 2015: $1,525,840Net Assets 2015: $5,652,4352015Assets 2016: $7,616,039Liabilities 2016: $3,115,660Net Assets 2016: $4,500,3792016Assets 2017: $8,673,678Liabilities 2017: $4,008,457Net Assets 2017: $4,665,2212017Assets 2018: $8,430,255Liabilities 2018: $3,559,482Net Assets 2018: $4,870,7732018Assets 2019: $10,141,859Liabilities 2019: $3,624,285Net Assets 2019: $6,517,5742019Assets 2020: $9,868,285Liabilities 2020: $4,176,458Net Assets 2020: $5,691,8272020Assets 2021: $11,288,058Liabilities 2021: $2,566,976Net Assets 2021: $8,721,0822021Assets 2022: $13,757,757Liabilities 2022: $2,654,552Net Assets 2022: $11,103,2052022Assets 2023: $20,187,711Liabilities 2023: $4,771,125Net Assets 2023: $15,416,5862023Assets 2024: $19,687,627Liabilities 2024: $5,207,835Net Assets 2024: $14,479,7922024

Highlighted filing

2011

Assets$7,497,898
Liabilities$855,809
Net Assets$6,642,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,133,0732010Expenses 2011: $11,896,8522011Revenue 2011: $12,355,634Expenses 2011: $11,896,852Net Income 2011: $458,7822011Expenses 2012: $10,966,0402012Revenue 2013: $12,244,748Expenses 2013: $13,622,302Net Income 2013: -$1,377,5542013Revenue 2014: $13,474,075Expenses 2014: $12,962,648Net Income 2014: $511,4272014Revenue 2015: $12,367,905Expenses 2015: $12,447,132Net Income 2015: -$79,2272015Revenue 2016: $11,612,176Expenses 2016: $12,757,166Net Income 2016: -$1,144,9902016Revenue 2017: $14,302,117Expenses 2017: $14,583,942Net Income 2017: -$281,8252017Revenue 2018: $16,701,245Expenses 2018: $16,055,170Net Income 2018: $646,0752018Revenue 2019: $18,964,473Expenses 2019: $17,778,295Net Income 2019: $1,186,1782019Revenue 2020: $17,687,833Expenses 2020: $18,766,923Net Income 2020: -$1,079,0902020Revenue 2021: $20,573,990Expenses 2021: $16,996,908Net Income 2021: $3,577,0822021Revenue 2022: $23,108,530Expenses 2022: $20,071,207Net Income 2022: $3,037,3232022Revenue 2023: $19,851,244Expenses 2023: $21,801,139Net Income 2023: -$1,949,8952023Revenue 2024: $22,362,302Expenses 2024: $23,153,482Net Income 2024: -$791,1802024

Highlighted filing

2011

Revenue-
Expenses$11,896,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$12,540,251
Mission and Program Overview

Mission

Wesley community services, inc. Is focused on providing services to older adults and those of low income. It was established in 2005 as a faith-based non-profit organization dedicated to providing services to people of all faiths in a christian caring way, supporting independence and an active lifestyle. The mission of wesley community services, inc. Is to provide in-home supportive assistance, meals and companionship for older adults regardless of their financial means. These services are critical and fundamental to assist them in remaining independent and in their own homes.

Filing and Contact Details

Filer

EIN
20-3970256
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IRS990/Description0WESLEY COMMUNITY SERVICES, INC. (WCS) WAS ESTABLISHED IN 2006 WITH THE FOCUS OF PROVIDING SERVICES TO OLDER ADULTS AND THE INDIGENT REGARDLESS OF FINANCIAL MEANS THROUGH IN-HOME SUPPORT, ASSISTANCE, MEALS, AND COMPANIONSHIP FOR OLDER ADULTS. WESLEYLIFE IS THE SOLE MEMBER OF WCS AND AN AFFILIATE COMPANY, WESLEY RETIREMENT SERVICES, INC. (WRS) WHICH PROVIDES HOUSING, HEALTH CARE, AND SUPPORT SERVICES TO OLDER ADULTS.OUR MISSION IS TO PROMOTE THE INDEPENDENCE, HEALTH, AND WELL-BEING OF OLDER ADULTS WHEREVER THEY CALL HOME. AS TRENDS IN RETIREMENT LIVING CONTINUE TO CHANGE, WE HAVE RESPONDED WITH AN ARRAY OF SERVICES THAT PROMOTE AND DELIVER FRIENDSHIP AND FELLOWSHIP, A SLATE OF MEANINGFUL ACTIVITIES, LIFELONG LEARNING, AND COMPREHENSIVE HEALTH AND WELLNESS PROGRAMS TO ACCOMMODATE THE EXPECTATIONS OF OUR CUSTOMERS. WESLEY COMMUNITY SERVICES, INC. (WCS) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT PROVIDES HOME AND COMMUNITY BASED SERVICES TO OLDER ADULTS AND THE INDIGENT REGARDLESS OF FINANCIAL MEANS. WCS'S HOME AND COMMUNITY BASED SERVICES CONTINUE TO RESPOND TO STUDIES EXPRESSING A GROWING DESIRE AND NEED OF OLDER ADULTS TO RECEIVE SERVICES IN THEIR HOMES BY PROVIDING MEDICARE, MEDICAID, AND PRIVATE PAY HOME CARE SERVICES; MEALS ON WHEELS (MOW); PERSONAL AND ENVIRONMENTAL SERVICES; AND OTHER VOLUNTEER SERVICES WHICH HELP KEEP INDIVIDUALS INDEPENDENT AND ACTIVE IN THEIR HOMES AND THE COMMUNITY. WCS ALSO OPERATES TWO ADULT DAY CENTERS - WILLOWBROOK ADULT DAY SERVICES IN NEWTON; AND WESLEY ADULT DAY SERVICES IN DES MOINES. FOR THOSE COMMUNITY MEMBERS APPROACHING END OF LIFE AND NEEDING END OF LIFE CARE, WCS ALSO PROVIDES HOSPICE CARE, WHICH ALLOWS US TO EXTEND OUR MINISTRY AND QUALITY OF CARE. THESE SERVICES ARE CRITICAL AND FUNDAMENTAL TO ASSIST OLDER ADULTS IN REMAINING INDEPENDENT AND EMOTIONALLY CONTENT IN THEIR OWN HOMES.AS PART OF OUR MISSION, WE BELIEVE IT IS OUR RESPONSIBILITY TO MAKE THE CITIES AND COMMUNITIES IN WHICH WE OPERATE A BETTER PLACE TO LIVE. WE ARE GUIDED BY OUR CORE VALUES TO PROVIDE QUALITY SERVICES, DEMONSTRATE INTEGRITY, MAINTAIN DIGNITY, FOSTER COMMUNITY, AND DELIVER RESPONSIBLE STEWARDSHIP. WE SERVE OLDER IOWAN'S BY PROVIDING THEM THE QUALITY SERVICES THEY NEED WITH A SERVANT'S HEART. WE ARE COMMITTED TO QUALITY, EXCELLENCE, HOSPITALITY, AND INNOVATION. WHILE ALSO FIRMLY BELIEVING THAT IT IS OUR RESPONSIBILITY TO BE GOOD STEWARDS OF THE MISSION AND ONLY USE THE RESOURCES WE HAVE BEEN PROVIDED IN WAYS THAT WILL BETTER THE LIVES OF OUR CUSTOMERS. AS A NON-PROFIT ORGANIZATION, WE UNDERSTAND THAT OUR RESPONSIBILITY AND OBLIGATION TO OUR COMMUNITIES IS TO OPERATE WITH TOTAL TRANSPARENCY, HONESTY, INTEGRITY, AND THE BEST CARE POSSIBLE.BELOW REFLECTS SOME OF OUR COMMUNITY BENEFITS FROM 2011.-WE PROVIDED OVER $243,000 OF CHARITY AND UNCOMPENSATED CARE TO INDIVIDUALS WHO REQUIRED OUR HELP IN HOME AND COMMUNITY BASED SERVICES IN WCS BUT HAD LIMITED MEANS TO PAY. -IN 2011, WE SERVED 180 PEOPLE THROUGH MEDICAID SERVICES AND OVER 400 PEOPLE THROUGH WAIVER SERVICES.-OUR COMMUNITY BASED SERVICES IN WCS HAS A VOLUNTEER SERVICES PROGRAM AND 3,088 VOLUNTEER HOURS WERE DEDICATED TO THE CORRESPONDING PROGRAM ACTIVITIES. THESE PROGRAMS IMPROVE THE QUALITY LIFE FOR THE MANY OLDER ADULTS WHO DEPEND ON US TO MEET SOME OF THEIR MOST BASIC HUMAN NEEDS. THESE PROGRAMS ENABLE MANY TO STAY IN THEIR OWN HOMES FOR MANY YEARS DELAYING OR ELIMINATING THE NEED FOR INSTITUTIONALIZATION. THE MOST COMMON SERVICES INCLUDE: -TRANSPORTATION - VOLUNTEERS HELP WITH GROCERY SHOPPING AND MEAL DELIVERY FOR THOSE WHO ARE CONFINED TO THEIR HOMES. VOLUNTEERS ALSO ASSIST WITH ERRANDS AND RIDES TO MEDICAL OR OTHER ESSENTIAL APPOINTMENTS.-VISITOR - VOLUNTEERS CALL OLDER ADULTS AND DISABLED CLIENTS REGULARLY TO ENCOURAGE SOCIALIZATION AND COMPANIONSHIP.-MONEY MANAGEMENT - TRAINED VOLUNTEERS ARE MATCHED WITH FINANCIALLY VULNERABLE OLDER ADULTS TO HELP THEM MAINTAIN THEIR INDEPENDENCE, BE FREE OF FINANCIAL EXPLOITATION, AND INCREASE THEIR FINANCIAL LITERACY.-
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IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising09046
IRS990/OtherExpenses/ManagementAndGeneral07160
IRS990/OtherExpenses/ProgramServices01130034
IRS990/OtherExpenses/ProgramServices1126186
IRS990/OtherExpenses/Total01130034
IRS990/OtherExpenses/Total1142392
IRS990/OtherLiabilities/BOY0236023
IRS990/OtherLiabilities/EOY04590
IRS990/OtherRevenueCurrentYear025985
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1TRANSPORATION REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount026828
IRS990/OtherRevenueMisc/ExclusionAmount15363
IRS990/OtherRevenueMisc/TotalRevenueColumn026828
IRS990/OtherRevenueMisc/TotalRevenueColumn15363
IRS990/OtherRevenuePriorYear060102
IRS990/OtherSalariesAndWages/Fundraising031911
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241859
IRS990/OtherSalariesAndWages/ProgramServices06285216
IRS990/OtherSalariesAndWages/Total06558986
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02320
IRS990/PayrollTaxes/ManagementAndGeneral014201
IRS990/PayrollTaxes/ProgramServices0518102
IRS990/PayrollTaxes/Total0534623
IRS990/PensionPlanContributions/Fundraising0631
IRS990/PensionPlanContributions/ManagementAndGeneral05457
IRS990/PensionPlanContributions/ProgramServices0121883
IRS990/PensionPlanContributions/Total0127971
IRS990/PermanentlyRestrictedNetAssets/BOY0340985
IRS990/PermanentlyRestrictedNetAssets/EOY0346625
IRS990/PledgesAndGrantsReceivable/BOY0395640
IRS990/PledgesAndGrantsReceivable/EOY0311425
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020938
IRS990/PrepaidExpensesDeferredCharges/EOY038542
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY010914347
IRS990/ProgramServiceRevenue/Description0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear010069924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010914347
IRS990/ProgramServiceRevenue/TotalRevenueColumn010914347
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-297290
IRS990/ReconcilationRevenueExpenses0458782
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02366
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010914347
IRS990/RevenuesLessExpensesCY0458782
IRS990/RevenuesLessExpensesPriorYear0451214
IRS990/SalariesEtcCurrentYear07827180
IRS990/SalariesEtcPriorYear07115317
IRS990/SavingsAndTempCashInvestments/BOY0358490
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01132346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0453557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0439084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0386615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0134071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02545673
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0135018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0120098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0219124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0207324
IRS990ScheduleA/GrossInvestmentIncome509/Total0822695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010922919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010111009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08959058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07780506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06654636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044428128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0135018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$5.21$14.5$22.4$23.2$0.79
2023Summary only. Only limited summary data is available for this year.$20.2$4.77$15.4$19.9$21.8$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.65$11.1$23.1$20.1$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.57$8.72$20.6$17.0$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$4.18$5.69$17.7$18.8$1.08
2019Summary only. Only limited summary data is available for this year.$10.1$3.62$6.52$19.0$17.8$1.19
2018Summary only. Only limited summary data is available for this year.$8.43$3.56$4.87$16.7$16.1$0.65
2017Summary only. Only limited summary data is available for this year.$8.67$4.01$4.67$14.3$14.6$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.12$4.50$11.6$12.8$1.14
2015Detailed filing. Detailed filing data is available for this year.$7.18$1.53$5.65$12.4$12.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.38$5.99$13.5$13.0$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.69$1.60$6.10$12.2$13.6$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.86$7.45$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.86$6.64$11.9
2011Summary only. Only limited summary data is available for this year.$7.50$0.86$6.64$12.4$11.9$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.79$6.48$10.1