Civic Intelligence

Evangelical Services for the Aging

990 • Fiscal year 2011 • EIN 23-1971878

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileWWW.WEL.ORG
C/O 928 Jaymor Road Bldg B No 15018966
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Balance Sheet

Assets

Flat

$2,287,782

Flat from 2011

Net Assets

Flat

$1,997,349

Flat from 2011

Liabilities

Flat

$290,433

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$343,378

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,686,060Liabilities 2010: $310,552Net Assets 2010: $2,375,5082010Assets 2011: $2,287,782Liabilities 2011: $290,433Net Assets 2011: $1,997,3492011Assets 2011: $2,287,782Liabilities 2011: $290,433Net Assets 2011: $1,997,3492011Assets 2012: $2,276,647Liabilities 2012: $264,377Net Assets 2012: $2,012,2702012Assets 2013: $2,800,044Liabilities 2013: $415,062Net Assets 2013: $2,384,9822013Assets 2014: $3,173,044Liabilities 2014: $235,900Net Assets 2014: $2,937,1442014Assets 2015: $3,311,434Liabilities 2015: $373,015Net Assets 2015: $2,938,4192015Assets 2016: $3,224,322Liabilities 2016: $193,041Net Assets 2016: $3,031,2812016Assets 2017: $3,431,348Liabilities 2017: $178,768Net Assets 2017: $3,252,5802017Assets 2018: $3,045,359Liabilities 2018: $158,973Net Assets 2018: $2,886,3862018Assets 2019: $3,463,340Liabilities 2019: $150,518Net Assets 2019: $3,312,8222019Assets 2020: $3,815,330Liabilities 2020: $146,308Net Assets 2020: $3,669,0222020Assets 2021: $4,309,649Liabilities 2021: $127,613Net Assets 2021: $4,182,0362021Assets 2022: $3,674,303Liabilities 2022: $179,621Net Assets 2022: $3,494,6822022Assets 2023: $4,225,598Liabilities 2023: $149,914Net Assets 2023: $4,075,6842023Assets 2024: $4,735,391Liabilities 2024: $15,597Net Assets 2024: $4,719,7942024

Highlighted filing

2011

Assets$2,287,782
Liabilities$290,433
Net Assets$1,997,349
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $663,0062010Expenses 2011: $343,3782011Revenue 2011: $152,990Expenses 2011: $343,378Net Income 2011: -$190,3882011Expenses 2012: $369,4662012Revenue 2013: $453,018Expenses 2013: $277,970Net Income 2013: $175,0482013Revenue 2014: $778,555Expenses 2014: $227,377Net Income 2014: $551,1782014Revenue 2015: $397,935Expenses 2015: $246,403Net Income 2015: $151,5322015Revenue 2016: $250,662Expenses 2016: $253,490Net Income 2016: -$2,8282016Revenue 2017: $210,266Expenses 2017: $301,342Net Income 2017: -$91,0762017Revenue 2018: $257,483Expenses 2018: $261,516Net Income 2018: -$4,0332018Revenue 2019: $191,991Expenses 2019: $218,062Net Income 2019: -$26,0712019Revenue 2020: $264,682Expenses 2020: $114,128Net Income 2020: $150,5542020Revenue 2021: $381,143Expenses 2021: $90,553Net Income 2021: $290,5902021Revenue 2022: $209,500Expenses 2022: $108,543Net Income 2022: $100,9572022Revenue 2023: $180,374Expenses 2023: $124,758Net Income 2023: $55,6162023Revenue 2024: $631,571Expenses 2024: $112,715Net Income 2024: $518,8562024

Highlighted filing

2011

Revenue-
Expenses$343,378
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,404,707
Mission and Program Overview

Mission

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

Filing and Contact Details

Filer

EIN
23-1971878
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IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ROBERT HESS AND BRUCE HESS ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS WESLEY ENHANCED LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation2EVANGELICAL SERVICES FOR THE AGING APPOINTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF EVANGELICAL SERVICES FOR THE AGING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS AND KEY STAFF ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY TO REVIEW DURING THE JANUARY BOARD MEETING. THE POLICY OUTLINES THE GUIDING PRINCIPALS OF THE POLICY AND DISCLOSURE REQUIREMENTS AND PROCEDURES FOR DEALING WITH CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR THE CEO AND ITS DIRECT REPORTS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION STUDIES ARE DONE PERIODICALLY BY AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE COMPENSATION, USING COMPARATIVE INDEPENDENT DATA. THE CEO IS THE ONLY EMPLOYEE WHO HAS AN EMPLOYMENT CONTRACT. FOR OTHER EMPLOYEES, COMPENSATION REVIEWS ARE COMPLETED INTERNALLY COMPARING COMPENSATION DATA AVAILABLE THROUGH PANPHA AND OTHER BENCHMARKS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REQUESTS FOR THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -122,069. TEMPORARILY RESTRICTED CONTRIBUTIONS -65,701. TOTAL TO FORM 990, PART XI, LINE 5: -187,770.
IRS990ScheduleO/GeneralExplanation/Explanation9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10C/O 928 JAYMOR ROAD B-150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11C/O 928 JAYMOR ROAD B-150
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12C/O 928 JAYMOR ROAD B-150

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,287,782
Liabilities
$290,433
Net assets
$1,997,349
Revenue
-
Expenses
$343,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.02$4.72$0.63$0.11$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.15$4.08$0.18$0.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.18$3.49$0.21$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.13$4.18$0.38$0.09$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.15$3.67$0.26$0.11$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.31$0.19$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.16$2.89$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.18$3.25$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.19$3.03$0.25$0.25$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.37$2.94$0.40$0.25$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.24$2.94$0.78$0.23$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$0.45$0.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.29$2.00$0.34
2011Summary only. Only limited summary data is available for this year.$2.29$0.29$2.00$0.15$0.34$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.31$2.38$0.66