Civic Intelligence

Methodist Retirement Homes of Kentucky Inc.

990 • Fiscal year 2022 • EIN 31-1045332

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$149,954

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$965,958

Down $113,199 (-10%) from 2021

Net Assets

Down

$611,373

Down $157,408 (-20%) from 2021

Liabilities

Up

$354,585

Up $44,209 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$312,467

Up $28,526 (+10%) from 2021

Expenses

Up

$370,294

Up $22,049 (+6.3%) from 2021

Net Income

Up

-$57,827

Up $6,477 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$965,958
Liabilities$354,585
Net Assets$611,373
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$312,467
Expenses$370,294
Net Income-$57,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$320,009
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$569,775$491,011▼ $78,764
Accounts Receivable$245,512$270,292▲ $24,780
Cash and Non-Interest-Bearing Accounts$190,587$150,502▼ $40,085
Investments in Publicly Traded Securities$15,893$13,461▼ $2,432
Land, Buildings, and Equipment, Net$6,378$6,378→ $0
Pledges and Grants Receivable$5,530$922▼ $4,608
Total Assets$1,079,157$965,958▼ $113,199
Other Assets Total$45,482$33,392▼ $12,090
Liabilities
Accounts Payable and Accrued Expenses$310,376$354,585▲ $44,209
Total Liabilities$310,376$354,585▲ $44,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,485$519,891▼ $114,594
Net Assets With Donor Restrictions$134,296$91,482▼ $42,814
Total Net Assets Fund Balance$768,781$611,373▼ $157,408
Total Liabilities and Net Assets / Fund Balance$1,079,157$965,958▼ $113,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,378$40,122$46,500
Other Securities$491,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$569,775-▼ $74,490-$491,011
2020$454,763-▲ $118,762-$569,775
2019$434,393-▲ $23,677-$454,763
2018$429,677-▲ $40,605$-33,000$434,393
2017$401,802-▲ $31,118-$429,677
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StephensAssistant Treasurer--$149,954$149,954
Jerry HogansonPresident--$132,096$132,096
Carrie BurnsVP DevelopmentFT$72,022$4,256$76,278

Board Members and Trustees

NameTitle
Craig ReynoldsChairperson
Billy Hopkins IvVice Chairperson
Allen SchuhmannBoard Member
Carol PowellBoard Member
Eric HardenBoard Member
John L Conrad IiiBoard Member
Ken CurryBoard Member
Linda KingBoard Member
Rev Gary GibsonBoard Member
Norma SledgeSecretary
Steve JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,515
Program Service Revenue
$0
Investment Income
$16,537
Other Revenue
$-585
All Other Contributions
$266,745
Change in Net Assets
$-57,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,944
Revenue Not Reported on Financial Statements
$4,523
Revenue Not Reported on Form 990
$-92,039
Total Revenue per Audited Statements
$215,905
Total Revenue per Form 990
$312,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,951
Total Fundraising Expense$120,343
Salaries, Compensation, and Employee Benefits$95,797
Other Expenses$24,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,951--$249,951
Current Officers, Directors, Trustees, and Key Employees--$88,989$88,989
Payroll Taxes--$6,808$6,808
Office Expenses--$6,504$6,504
Fees for Services Accounting--$5,496$5,496
Other Expenses--$4,566$4,566
Fees for Service Investment Mgmnt Fees--$4,523$4,523
Fees for Services Other--$3,153$3,153
Travel--$304$304
Total Functional Expenses$249,951$0$120,343$370,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,313
Total Expenses per Form 990$370,294
Expenses per Audited Statements$365,771
Expenses Not Reported on Form 990$7,542
Expenses Not Reported on Financial Statements$4,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Manor Retirement CommunityLouisville, KY501(c)(3)Financial Assistance for Indigent or Financially Needy Residents.$249,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,542
Fundraising Gross Income$6,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,727$6,957$7,542$-585
Total Events$36,727$6,957$7,542$-585
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
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
Raymond Dickison
Title
President
Phone
5029693277
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Dickison
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
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A AND 2B:

“The corporation's employees are reported on the payroll of wesley manor retirement community, inc. Thus, no w-3 or payroll tax returns were filed in the corporation's name.”

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 V, LINE 4:

“The endowment fund is to support the indigent residents of wesley manor retirement community, inc.”

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, 2022 and 2021. As of june 30, 2022 and 2021, the corporations 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 7,542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraisers 7,542.”

Raw XML AppendixShowing 400 of 548 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0569775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0491011
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013461
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06378
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/NetAssetsOrFundBalancesBOYAmt0768781
IRS990/NetAssetsOrFundBalancesEOYAmt0611373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519891
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06504
IRS990/OfficeExpensesGrp/TotalAmt06504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045482
IRS990/OtherAssetsTotalGrp/EOYAmt033392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04566
IRS990/OtherExpensesGrp/TotalAmt04566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06808
IRS990/PayrollTaxesGrp/TotalAmt06808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND DICKISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223637
IRS990/PYInvestmentIncomeAmt011407
IRS990/PYOtherExpensesAmt029248
IRS990/PYOtherRevenueAmt08714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64304
IRS990/PYSalariesCompEmpBnftPaidAmt095360
IRS990/PYTotalExpensesAmt0348245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/SupportAmt0249951
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY MANOR RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0249951
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/BoardDesignatedBalanceEOYPct00.88169
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0569775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0491011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-3750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0569775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-3307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0434393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0429677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0434393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-33000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-3243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0401802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0429677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/ExpensesNotReportedAmt07542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04523
IRS990ScheduleD/ExpensesSubtotalAmt0365771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04523
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99581
IRS990ScheduleD/OtherExpensesIncludedAmt07542
IRS990ScheduleD/OtherRevenueAmt07542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06739
IRS990ScheduleD/RevenueNotReportedAmt0-92039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04523
IRS990ScheduleD/RevenueSubtotalAmt0307944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS TO SUPPORT THE INDIGENT RESIDENTS OF WESLEY MANOR RETIREMENT COMMUNITY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2022 AND 2021. AS OF JUNE 30, 2022 AND 2021, THE CORPORATIONS 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/ExplanationTxt2EXPENSES RELATED TO FUNDRAISERS 7,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO FUNDRAISERS 7,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06378
IRS990ScheduleD/TotalBookValueSecuritiesAmt0491011
IRS990ScheduleD/TotalExpensesPerForm990Amt0370294
IRS990ScheduleD/TotalRevenuePerForm990Amt0312467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07542
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0249951
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FOR INDIGENT OR FINANCIALLY NEEDY RESIDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESLEY MANOR RETIREMENT COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0610561689

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,958
Liabilities
$354,585
Net assets
$611,373
Revenue
$312,467
Expenses
$370,294
Net income
-$57,827
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