Civic Intelligence

Methodist Retirement Homes of Kentucky Inc.

990 • Fiscal year 2020 • EIN 31-1045332

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.WESLEYMANORRETIREMENT.COM
5012 East Manslick RoadLouisville, KY 40219

(502) 969-3277

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$135,580

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$718,826

Down $71,550 (-9.1%) from 2019

Net Assets

Down

$708,394

Down $75,514 (-9.6%) from 2019

Liabilities

Up

$10,432

Up $3,964 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Down

$241,809

Down $14,385 (-5.6%) from 2019

Expenses

Down

$329,593

Down $75,416 (-19%) from 2019

Net Income

Up

-$87,784

Up $61,031 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $569,064Liabilities 2011: $340,606Net Assets 2011: $228,4582011Assets 2012: $465,780Liabilities 2012: $246,720Net Assets 2012: $219,0602012Assets 2013: $578,025Liabilities 2013: $321,993Net Assets 2013: $256,0322013Assets 2014: $720,868Liabilities 2014: $455,062Net Assets 2014: $265,8062014Assets 2015: $614,675Liabilities 2015: $295,644Net Assets 2015: $319,0312015Assets 2016: $618,714Liabilities 2016: $65,090Net Assets 2016: $553,6242016Assets 2017: $764,966Liabilities 2017: $127,546Net Assets 2017: $637,4202017Assets 2018: $988,326Liabilities 2018: $95,044Net Assets 2018: $893,2822018Assets 2019: $790,376Liabilities 2019: $6,468Net Assets 2019: $783,9082019Assets 2020: $718,826Liabilities 2020: $10,432Net Assets 2020: $708,3942020Assets 2021: $1,079,157Liabilities 2021: $310,376Net Assets 2021: $768,7812021Assets 2022: $965,958Liabilities 2022: $354,585Net Assets 2022: $611,3732022Assets 2023: $1,056,183Liabilities 2023: $266,916Net Assets 2023: $789,2672023Assets 2024: $1,259,855Liabilities 2024: $302,476Net Assets 2024: $957,3792024Assets 2025: $1,488,874Liabilities 2025: $491,992Net Assets 2025: $996,8822025

Highlighted filing

2020

Assets$718,826
Liabilities$10,432
Net Assets$708,394
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $392,4882011Expenses 2012: $415,6232012Expenses 2013: $345,2792013Revenue 2014: $409,211Expenses 2014: $439,433Net Income 2014: -$30,2222014Revenue 2015: $409,250Expenses 2015: $368,227Net Income 2015: $41,0232015Revenue 2016: $544,935Expenses 2016: $298,111Net Income 2016: $246,8242016Revenue 2017: $343,635Expenses 2017: $293,488Net Income 2017: $50,1472017Revenue 2018: $584,671Expenses 2018: $348,653Net Income 2018: $236,0182018Revenue 2019: $256,194Expenses 2019: $405,009Net Income 2019: -$148,8152019Revenue 2020: $241,809Expenses 2020: $329,593Net Income 2020: -$87,7842020Revenue 2021: $283,941Expenses 2021: $348,245Net Income 2021: -$64,3042021Revenue 2022: $312,467Expenses 2022: $370,294Net Income 2022: -$57,8272022Revenue 2023: $256,661Expenses 2023: $125,163Net Income 2023: $131,4982023Revenue 2024: $314,064Expenses 2024: $211,199Net Income 2024: $102,8652024Revenue 2025: $188,879Expenses 2025: $209,829Net Income 2025: -$20,9502025

Highlighted filing

2020

Revenue$241,809
Expenses$329,593
Net Income-$87,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$248,157
Mission and Program Overview

Mission

To support wesley manor retirement community, inc. Wesley manor retirement commuity, inc. Is a full continuum of care retirement community. Wesley manor retirement community, inc.'s mission is to serve its residents and families with a dedicated and professional staff in a nuturing christian environment.

To seek charitable support for wesley manor retirement community, inc. (a charitable not-for-profit corporation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$434,393$454,763▲ $20,370
Cash and Non-Interest-Bearing Accounts$207,342$209,609▲ $2,267
Pledges and Grants Receivable$86,825$38,332▼ $48,493
Investments in Publicly Traded Securities$11,181$9,702▼ $1,479
Land, Buildings, and Equipment, Net$6,920$6,420▼ $500
Total Assets$790,376$718,826▼ $71,550
Other Assets Total$43,715$0▼ $43,715
Liabilities
Other Liabilities$0$9,932▲ $9,932
Accounts Payable and Accrued Expenses$6,468$500▼ $5,968
Total Liabilities$6,468$10,432▲ $3,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,341$604,093▼ $50,248
Net Assets With Donor Restrictions$129,567$104,301▼ $25,266
Total Net Assets Fund Balance$783,908$708,394▼ $75,514
Total Liabilities and Net Assets / Fund Balance$790,376$718,826▼ $71,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,420$40,080$46,500
Other Securities$454,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$434,393-▲ $23,677-$454,763
2018$429,677-▲ $40,605$-33,000$434,393
2017$401,802-▲ $31,118-$429,677
2016$366,415-▲ $38,321-$401,802
2015$367,396-▲ $1,955-$366,415
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark StephensAssistant TreasurerPT$135,580$135,580
Jerry HogansonPresidentPT$127,683$127,683

Board Members and Trustees

NameTitle
Russ WardlawChairman
Michael GibbonsVice Chairman
Bart DoerhoeferBoard Member
Craig ReynoldsBoard Member
Jim BarnettBoard Member
John L Conrad IiiBoard Member
Ken CurryBoard Member
Kim DodsonBoard Member
Linda KingBoard Member
Norma SledgeSecretary
Steve JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,356
Program Service Revenue
$0
Investment Income
$10,443
Other Revenue
$10
All Other Contributions
$166,412
Change in Net Assets
$-87,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,501
Revenue Not Reported on Financial Statements
$3,308
Revenue Not Reported on Form 990
$18,618
Total Revenue per Audited Statements
$257,119
Total Revenue per Form 990
$241,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$189,785
Grants and Similar Amounts Paid$139,808
Salaries, Compensation, and Employee Benefits$113,835
Other Expenses$75,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,808--$139,808
Other Salaries and Wages--$105,895$105,895
Payroll Taxes--$7,940$7,940
Fees for Services Accounting--$5,496$5,496
Other Expenses--$4,685$4,685
Fees for Service Investment Mgmnt Fees--$3,308$3,308
Office Expenses--$1,585$1,585
Travel--$682$682
Depreciation Depletion--$500$500
Total Functional Expenses$139,808$0$189,785$329,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,633
Total Expenses per Form 990$329,593
Expenses per Audited Statements$326,285
Expenses Not Reported on Form 990$6,348
Expenses Not Reported on Financial Statements$3,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Manor Retirement CommunityLouisville, KY501(c)(3)Financial Assistance for Indigent or Financially Needy Residents.$139,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,358
Fundraising Direct Expenses$6,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$7,725---
Fall Event$63,577$6,358$6,348$10
Total Events$71,302$6,358$6,348$10
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Liability$9,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the ceo and cfo prior to submission.”

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

“Members of the board of directors must complete and sign a conflict of interest disclosure statement annually at the beginning of the fiscal year.”

Form 990, Part VI, Section B, Line 15A

“1. The compensation of the person is reviewed and approved by the board of directors of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The corporation makes is form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The corporation does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Methodist Retirement Homes
EIN
31-1045332
Phone
5029693277
Address
5012 EAST MANSLICK ROAD, LOUISVILLE, KY 40219

Signing Officer

Name
Jerry Hoganson
Title
President
Phone
5029693277
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hoganson
Formed
1982
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jennifer R Hughes
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LICE 2C:

“The ceo and cfo reveiw a draft of the audit report in detail. After the draft report has been approved by the ceo and cfo, the final audit is presented to the full board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal, state and local income taxes as a not-for profit corporation as described under internal revenue code section 501(c)(3). The corporation files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the corporation's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the corporation has unrealted business income for the years ended june 30, 2020 and 2019. As of june 30, 2020 and 2019, the corporation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraisers 6,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraisers 6,348.”

Raw XML AppendixShowing 400 of 534 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/LandBldgEquipAccumDeprecAmt040080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06420
IRS990/LandBldgEquipCostOrOtherBssAmt046500
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WESLEY MANOR RETIREMENT COMMUNITY, INC. WESLEY MANOR RETIREMENT COMMUITY, INC. IS A FULL CONTINUUM OF CARE RETIREMENT COMMUNITY. WESLEY MANOR RETIREMENT COMMUNITY, INC.'S MISSION IS TO SERVE ITS RESIDENTS AND FAMILIES WITH A DEDICATED AND PROFESSIONAL STAFF IN A NUTURING CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0783908
IRS990/NetAssetsOrFundBalancesEOYAmt0708394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01585
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043715
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt035551
IRS990/OtherExpensesGrp/FundraisingAmt124143
IRS990/OtherExpensesGrp/FundraisingAmt24685
IRS990/OtherExpensesGrp/TotalAmt035551
IRS990/OtherExpensesGrp/TotalAmt124143
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07940
IRS990/PayrollTaxesGrp/TotalAmt07940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY HOGANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152876
IRS990/PYInvestmentIncomeAmt011537
IRS990/PYOtherExpensesAmt0116614
IRS990/PYOtherRevenueAmt06749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-148815
IRS990/PYSalariesCompEmpBnftPaidAmt0135519
IRS990/PYTotalExpensesAmt0405009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610561689
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0139808
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY MANOR RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0139808
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/BoardDesignatedBalanceEOYPct00.88170
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0434393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0429677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0434393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-33000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-3243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0401802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0429677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0366415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0401802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0366415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/ExpensesNotReportedAmt06348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03308
IRS990ScheduleD/ExpensesSubtotalAmt0326285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03308
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012270
IRS990ScheduleD/OtherExpensesIncludedAmt06348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LIABILITY
IRS990ScheduleD/OtherRevenueAmt06348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05500
IRS990ScheduleD/RevenueNotReportedAmt018618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03308
IRS990ScheduleD/RevenueSubtotalAmt0238501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNREALTED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. AS OF JUNE 30, 2020 AND 2019, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISERS 6,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISERS 6,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06420
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454763
IRS990ScheduleD/TotalExpensesPerForm990Amt0329593
IRS990ScheduleD/TotalLiabilityAmt09932
IRS990ScheduleD/TotalRevenuePerForm990Amt0241809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06348
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0139808
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FOR INDIGENT OR FINANCIALLY NEEDY RESIDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESLEY MANOR RETIREMENT COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0610561689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05012 EAST MANSLICK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,826
Liabilities
$10,432
Net assets
$708,394
Revenue
$241,809
Expenses
$329,593
Net income
-$87,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$0.19$0.21$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.30$0.96$0.31$0.21$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.27$0.79$0.26$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.61$0.31$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$0.28$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.26$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.58$0.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.54$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.32$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.27$0.41$0.44$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.32$0.26$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$0.39
Peer Organizations

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