Civic Intelligence

Wesley Woods Inc

EIN 25-1630165 • 501(c)3 • Grand Valley, PA

Pub. 78 EligibleNTEE X20

Profile

A place of hospitality and Christian retreat for all of God's children to experience the mercy and grace of their Creator.

1001 Fiddlersgreen RoadGrand Valley, PA 16420

www.wesleywoods.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • $5M-$10M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

$6,620,278

No earlier filing loaded for comparison.

Liabilities

$153,724

No earlier filing loaded for comparison.

Net Assets

$6,466,554

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

$430,026

No earlier filing loaded for comparison.

Expenses

$418,512

No earlier filing loaded for comparison.

Net Income

$11,514

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $6,620,278Liabilities 2023: $153,724Net Assets 2023: $6,466,5542023

Highlighted filing

2023

Assets$6,620,278
Liabilities$153,724
Net Assets$6,466,554
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $430,026Expenses 2023: $418,512Net Income 2023: $11,5142023

Highlighted filing

2023

Revenue$430,026
Expenses$418,512
Net Income$11,514
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,620,278
Liabilities
$153,724
Net assets
$6,466,554
Revenue
$430,026
Expenses
$418,512
Net income
$11,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.15$6.47$0.43$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$436,249
Mission and Program Overview

Mission

A place of hospitality and Christian retreat for all of God's children to experience the mercy and grace of their Creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$291,167-
Total Assets$0$6,620,278▲ $6,620,278
Other Assets Total$0$6,329,111▲ $6,329,111
Liabilities
Unsecured Notes Loans Payable-$153,724-
Total Liabilities$0$153,724▲ $153,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,375,648-
Net Assets With Donor Restrictions-$90,906-
Total Net Assets Fund Balance$0$6,466,554▲ $6,466,554
Total Liabilities and Net Assets / Fund Balance$0$6,620,278▲ $6,620,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,542,228--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rev Samantha CorbinChair
Rev Bruce DavisCo-Chair
Gwen WaddellFinance Chair
Andy BlystoneDirector
Carl BrownDirector
Karen DunhamDirector
Kenneth CrosbyDirector
Kristine HenleyDirector
Lisa BushDirector
MaryBeth AgayevDirector
Rev Caleb FugateDirector
Rev Dr Sang ChoiDirector
Rev William BeattyDirector
Shane HinderliterDirector
William JackaDirector
Emily ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,728
Program Service Revenue
$160,699
Investment Income
$5,134
Other Revenue
$6,465
All Other Contributions
$257,728
Change in Net Assets
$11,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,475
Salaries, Compensation, and Employee Benefits$141,037
Total Fundraising Expense$9,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,960$8,428$8,428$129,816
Occupancy$87,608$12,023-$99,631
Insurance$2,339$20,097-$22,436
Fees for Services Management$12,020--$12,020
Payroll Taxes$8,640$1,291$1,290$11,221
Advertising$9,388--$9,388
Office Expenses-$5,442-$5,442
All Other Expenses$2,251$3,085-$5,336
Other Expenses$2,221--$2,221
Fees for Services Accounting$783--$783
Total Functional Expenses$358,428$50,366$9,718$418,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,358
Fundraising Direct Expenses$3,657
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors received a copy of Form 990 to review prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Woods Inc
EIN
25-1630165
Phone
8144367802
Address
1001 Fiddlersgreen Road, Grand Valley, PA 16420

Signing Officer

Name
Joe Illig
Title
Executive Director
Phone
8144367802
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Illig
Formed
1953
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
60

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
Richard A Fiscus Jr
Phone
8147234280
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Beginning Net Assets 6,455,040.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/PublicSupportTotal509Amt0418427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418427
IRS990ScheduleA/Total509Grp/TotalAmt0418427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419191
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/OtherAssetsOrgGrp/BookValueAmt0461883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25542228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Buildings & Improvements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06329111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors received a copy of Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning Net Assets 6,455,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06620278
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06620278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257728
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0153724
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0153724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06466554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358428
IRS990/TotalProgramServiceRevenueAmt0160699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06620278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Fiddlersgreen Road
IRS990/USAddress/CityNm0Grand Valley
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016420
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.wesleywoods.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Illig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08144367802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15

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