Civic Intelligence

Maple Village

990 • Fiscal year 2014 • EIN 23-2810902

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.WEL.ORG
101 E County Line Road No 200Hatboro, PA 19040

(215) 354-0565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$397,724

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,379,822

Down $400,815 (-1.5%) from 2013

Net Assets

Down

-$6,946,628

Down $300,946 (-4.5%) from 2013

Liabilities

Down

$33,326,450

Down $99,869 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$6,571,578

Up $436,885 (+7.1%) from 2013

Expenses

Down

$6,199,767

Down $1,853,772 (-23%) from 2013

Net Income

Up

$371,811

Up $2,290,657 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $30,331,648Liabilities 2010: $34,462,116Net Assets 2010: -$4,130,4682010Assets 2011: $29,349,616Liabilities 2011: $35,178,700Net Assets 2011: -$5,829,0842011Assets 2012: $28,811,780Liabilities 2012: $34,429,450Net Assets 2012: -$5,617,6702012Assets 2013: $26,780,637Liabilities 2013: $33,426,319Net Assets 2013: -$6,645,6822013Assets 2014: $26,379,822Liabilities 2014: $33,326,450Net Assets 2014: -$6,946,6282014Assets 2015: $25,729,748Liabilities 2015: $32,674,648Net Assets 2015: -$6,944,9002015Assets 2016: $24,135,953Liabilities 2016: $30,741,456Net Assets 2016: -$6,605,5032016Assets 2017: $31,633,244Liabilities 2017: $39,131,192Net Assets 2017: -$7,497,9482017Assets 2018: $30,848,604Liabilities 2018: $39,427,766Net Assets 2018: -$8,579,1622018Assets 2019: $32,967,952Liabilities 2019: $41,554,269Net Assets 2019: -$8,586,3172019Assets 2020: $31,739,569Liabilities 2020: $40,566,592Net Assets 2020: -$8,827,0232020Assets 2021: $31,542,157Liabilities 2021: $40,709,974Net Assets 2021: -$9,167,8172021Assets 2022: $30,241,183Liabilities 2022: $40,894,378Net Assets 2022: -$10,653,1952022Assets 2023: $30,806,866Liabilities 2023: $41,880,945Net Assets 2023: -$11,074,0792023Assets 2024: $30,599,926Liabilities 2024: $41,386,107Net Assets 2024: -$10,786,1812024

Highlighted filing

2014

Assets$26,379,822
Liabilities$33,326,450
Net Assets-$6,946,628
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,727,9422010Expenses 2011: $5,929,1792011Expenses 2012: $5,880,9702012Revenue 2013: $6,134,693Expenses 2013: $8,053,539Net Income 2013: -$1,918,8462013Revenue 2014: $6,571,578Expenses 2014: $6,199,767Net Income 2014: $371,8112014Revenue 2015: $6,648,888Expenses 2015: $6,396,388Net Income 2015: $252,5002015Revenue 2016: $6,326,339Expenses 2016: $6,400,803Net Income 2016: -$74,4642016Revenue 2017: $6,512,011Expenses 2017: $6,820,782Net Income 2017: -$308,7712017Revenue 2018: $7,017,334Expenses 2018: $7,668,444Net Income 2018: -$651,1102018Revenue 2019: $7,242,104Expenses 2019: $7,814,202Net Income 2019: -$572,0982019Revenue 2020: $7,496,339Expenses 2020: $7,996,562Net Income 2020: -$500,2232020Revenue 2021: $7,878,022Expenses 2021: $8,382,793Net Income 2021: -$504,7712021Revenue 2022: $7,605,776Expenses 2022: $8,467,610Net Income 2022: -$861,8342022Revenue 2023: $8,649,398Expenses 2023: $9,617,147Net Income 2023: -$967,7492023Revenue 2024: $9,758,835Expenses 2024: $9,673,046Net Income 2024: $85,7892024

Highlighted filing

2014

Revenue$6,571,578
Expenses$6,199,767
Net Income$371,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$7,534,745
Mission and Program Overview

Mission

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

To own and operate a retirement community that provides residential living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,114,056$19,674,382▼ $439,674
Investments in Publicly Traded Securities$3,217,779$3,513,001▲ $295,222
Savings and Temporary Cash Investments-$1,842,701-
Prepaid Expenses and Deferred Charges$223,129$253,396▲ $30,267
Cash and Non-Interest-Bearing Accounts$2,170,438$97,921▼ $2,072,517
Accounts Receivable$23,205$19,794▼ $3,411
Total Assets$26,780,637$26,379,822▼ $400,815
Other Assets Total$1,032,030$978,627▼ $53,403
Liabilities
Tax Exempt Bond Liabilities$19,395,356$18,685,356▼ $710,000
Deferred Revenue$10,111,212$9,194,906▼ $916,306
Other Liabilities$2,921,472$4,301,529▲ $1,380,057
Accounts Payable and Accrued Expenses$797,337$949,671▲ $152,334
Escrow Account Liability$200,942$194,988▼ $5,954
Total Liabilities$33,426,319$33,326,450▼ $99,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,394$0▼ $43,394
Unrestricted Net Assets$-6,689,076$-6,946,628▼ $257,552
Total Net Assets Fund Balance$-6,645,682$-6,946,628▼ $300,946
Total Liabilities and Net Assets / Fund Balance$26,780,637$26,379,822▼ $400,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,690,424$10,434,767$29,125,191
Equipment$469,917$2,038,523$2,508,440
Land$500,000-$500,000
Other Land Buildings$14,041$80,165$94,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Robyn KulpExecutive Director$141,541$141,541

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbrick BuildingConstruction112 EDISON FURLONG ROAD, Doylestown, PA 18901$291,387
Revenue and Support

Revenue Composition

Contributions and Grants
$130,481
Program Service Revenue
$6,101,188
Investment Income
$262,583
Other Revenue
$77,326
Change in Net Assets
$371,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,571,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-853,661
Total Revenue per Audited Statements
$5,717,917
Total Revenue per Form 990
$6,571,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,105,012
Salaries, Compensation, and Employee Benefits$1,913,851
Grants and Similar Amounts Paid$180,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,074$366,139-$1,542,213
Depreciation Depletion$793,867$198,467-$992,334
Occupancy$693,503$175,836-$869,339
Interest$652,214$163,053-$815,267
Fees for Services Management-$375,569-$375,569
Other Employee Benefits$128,102$68,669-$196,771
Grants to Domestic Individuals$180,904--$180,904
Advertising-$172,245-$172,245
Fees for Services Other$138,605$31,434-$170,039
Office Expenses$101,828$45,800-$147,628
Payroll Taxes$88,244$32,594-$120,838
Pension Plan Contributions$36,316$17,713-$54,029
Insurance-$51,770-$51,770
Fees for Services Accounting-$20,041-$20,041
Conferences and Meetings$1,823$4,917-$6,740
Fees for Services Legal-$3,626-$3,626
Other Expenses$22,708$3,161-$3,161
All Other Expenses$811$955-$1,766
Total Functional Expenses$4,467,778$1,731,989$0$6,199,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,199,767
Expenses per Audited Statements$6,018,863
Total Expenses per Audited Statements$6,018,863
Expenses Not Reported on Financial Statements$180,904
Other Expense Adjustments$180,904
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,214,507
Liability Under Interest Rate Swap Agreement$2,087,022

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Borough of Langhorne Manor Higher Education and Health Authority2005-09-01$23,000,000Finance construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,000,000$6,988,831$4,314,644$442,277

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Evangelical services for the aging is sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Evangelical services for the aging appoints the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and presented to the full board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board 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. "related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Maple Village
EIN
23-2810902
Phone
2153540565
Address
101 E COUNTY LINE ROAD NO 200, HATBORO, PA 19040
Doing Business As
Wesley Enhanced Living Upper Moreland

Signing Officer

Name
Dewayne Mcmullin
Title
CFO
Phone
2153543183
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
93
Volunteers
135

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Matthew Claeys CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -673,427.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident.”

PART X, LINE 2:

“Fin 48 footnote: wesley enhanced living at upper moreland has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard, which directs the recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of the income tax standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fv of interest rate swap agreement -673,427. Resident assistance netted with rev on fs -180,904.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance netted with rev on fs 180,904.”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013880
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6645682
IRS990/NetAssetsOrFundBalancesEOYAmt0-6946628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175836
IRS990/OccupancyGrp/ProgramServicesAmt0693503
IRS990/OccupancyGrp/TotalAmt0869339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101828
IRS990/OfficeExpensesGrp/TotalAmt0147628
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032030
IRS990/OtherAssetsTotalGrp/EOYAmt0978627
IRS990/OtherChangesInNetAssetsAmt0-673427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196771
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BARBER & BEAUTY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OtherExpensesGrp/ProgramServicesAmt0252472
IRS990/OtherExpensesGrp/ProgramServicesAmt1200307
IRS990/OtherExpensesGrp/ProgramServicesAmt222708
IRS990/OtherExpensesGrp/TotalAmt0252472
IRS990/OtherExpensesGrp/TotalAmt1200307
IRS990/OtherExpensesGrp/TotalAmt222708
IRS990/OtherExpensesGrp/TotalAmt33161
IRS990/OtherLiabilitiesGrp/BOYAmt02921472
IRS990/OtherLiabilitiesGrp/EOYAmt04301529
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058749
IRS990/OtherRevenueTotalAmt072629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032594
IRS990/PayrollTaxesGrp/ProgramServicesAmt088244
IRS990/PayrollTaxesGrp/TotalAmt0120838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036316
IRS990/PensionPlanContributionsGrp/TotalAmt054029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253396
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZAT
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02528309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11869474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21698605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02528309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11869474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21698605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02421917
IRS990/PYInvestmentIncomeAmt0259924
IRS990/PYOtherExpensesAmt03758748
IRS990/PYOtherRevenueAmt083582
IRS990/PYProgramServiceRevenueAmt05791187
IRS990/PYRevenuesLessExpensesAmt0-1918846
IRS990/PYSalariesCompEmpBnftPaidAmt01872874
IRS990/PYTotalExpensesAmt08053539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06134693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0130481
IRS990/RentalIncomeOrLossGrp/RealAmt04697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06101188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06101188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05791187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05599598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05517743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05460240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028469956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756939
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt028616591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06231669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05791187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05609068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05522877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05461790
IRS990ScheduleA/Total509Grp/TotalAmt028616591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06536816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05985703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05798436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05717785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05681048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029719788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018690424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010434767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029125191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02038523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02508440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180904
IRS990ScheduleD/ExpensesSubtotalAmt06018863
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0670
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02087022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12214507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-854331
IRS990ScheduleD/RevenueNotReportedAmt0-853661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06571578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS INCLUDE SECURITY DEPOSITS, PRIORITY DEPOSITS, AND ENTRANCE FEE DEPOSITS RECEIVED FROM RESIDENTS. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THEY ARE REFUNDABLE LESS ANY EXPENSES INCURRED ON BEHALF OF THE RESIDENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE: WESLEY ENHANCED LIVING AT UPPER MORELAND HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD, WHICH DIRECTS THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT -673,427. RESIDENT ASSISTANCE NETTED WITH REV ON FS -180,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE NETTED WITH REV ON FS 180,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019674382
IRS990ScheduleD/TotalExpensesPerForm990Amt06199767
IRS990ScheduleD/TotalLiabilityAmt04301529
IRS990ScheduleD/TotalRevenuePerForm990Amt06571578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05717917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06018863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONTHLY FEE ASSISTANCE FOR INDEPENDENT OR ASSISTED LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ASSISTANCE FOR RESIDENTS OF INDEPENDENT OR ASSISTED LIVING ARE MADE BASED ON DEMONSTRATED FINANCIAL NEED. MANAGEMENT OF EVANGELICAL SERVICES FOR THE AGING REVIEWS THE SPECIFIC SITUATIONS FOR EACH RESIDENT WHO IS REQUESTING ASSISTANCE. MANAGEMENT MAKES THE DETERMINATION BASED ON THE INDIVIDUAL FINANCIAL NEEDS OF THE RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART III LINE 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,379,822
Liabilities
$33,326,450
Net assets
-$6,946,628
Revenue
$6,571,578
Expenses
$6,199,767
Net income
$371,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$41.4$10.8$9.76$9.67$0.09
2023Summary only. Only limited summary data is available for this year.$30.8$41.9$11.1$8.65$9.62$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$40.9$10.7$7.61$8.47$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$40.7$9.17$7.88$8.38$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$40.6$8.83$7.50$8.00$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$41.6$8.59$7.24$7.81$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$39.4$8.58$7.02$7.67$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$39.1$7.50$6.51$6.82$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$30.7$6.61$6.33$6.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$25.7$32.7$6.94$6.65$6.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$26.4$33.3$6.95$6.57$6.20$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$33.4$6.65$6.13$8.05$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$34.4$5.62$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$35.2$5.83$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$34.5$4.13$5.73