Civic Intelligence

Methodist Retirement Homes of Kentucky Inc.

990 • Fiscal year 2023 • EIN 31-1045332

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,211

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,056,183

Up $90,225 (+9.3%) from 2022

Net Assets

Up

$789,267

Up $177,894 (+29%) from 2022

Liabilities

Down

$266,916

Down $87,669 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Down

$256,661

Down $55,806 (-18%) from 2022

Expenses

Down

$125,163

Down $245,131 (-66%) from 2022

Net Income

Up

$131,498

Up $189,325 (+327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$1,056,183
Liabilities$266,916
Net Assets$789,267
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$256,661
Expenses$125,163
Net Income$131,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$256,661
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$491,011$544,287▲ $53,276
Accounts Receivable$270,292$270,274▼ $18
Cash and Non-Interest-Bearing Accounts$150,502$172,751▲ $22,249
Pledges and Grants Receivable$922$25,921▲ $24,999
Investments in Publicly Traded Securities$13,461$12,791▼ $670
Land, Buildings, and Equipment, Net$6,378$6,378→ $0
Prepaid Expenses and Deferred Charges-$4,184-
Total Assets$965,958$1,056,183▲ $90,225
Other Assets Total$33,392$19,597▼ $13,795
Liabilities
Accounts Payable and Accrued Expenses$354,585$266,916▼ $87,669
Total Liabilities$354,585$266,916▼ $87,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,891$640,277▲ $122,386
Net Assets With Donor Restrictions$93,482$148,990▲ $55,508
Total Net Assets Fund Balance$611,373$789,267▲ $177,894
Total Liabilities and Net Assets / Fund Balance$965,958$1,056,183▲ $90,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,378$40,122$46,500
Other Securities$544,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$491,011-▲ $56,572-$544,287
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Mark StephensAssistant Treasurer$140,211$140,211
Jerry HogansonPresident Thru 9.9.2022$89,032$89,032
Raymond DickisonPresident, Effective 9.6.2022$64,304$64,304

Board Members and Trustees

NameTitle
Craig ReynoldsChairperson
Jim BarnettVice Chairperson
Allen SchuhmannBoard Member
Billy Hopkins IvBoard Member
Carol PowellBoard Member
Eric HardenBoard Member
John L Conrad IiiBoard Member
Ken CurryBoard Member
Norma SledgeBoard Member
Russell WardlawBoard Member
Linda KingSecretary
Steve JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,145
Program Service Revenue
$0
Investment Income
$21,516
Other Revenue
$0
All Other Contributions
$235,145
Change in Net Assets
$131,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,365
Revenue Not Reported on Financial Statements
$3,296
Revenue Not Reported on Form 990
$46,396
Total Revenue per Audited Statements
$299,761
Total Revenue per Form 990
$256,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,628
Total Fundraising Expense$41,535
Other Expenses$24,786
Salaries, Compensation, and Employee Benefits$16,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,628--$83,628
Other Salaries and Wages--$15,413$15,413
Office Expenses--$8,344$8,344
Fees for Services Accounting--$5,496$5,496
Other Expenses--$3,809$3,809
Fees for Services Other--$3,775$3,775
Fees for Service Investment Mgmnt Fees--$3,296$3,296
Payroll Taxes--$1,336$1,336
Travel--$66$66
Total Functional Expenses$83,628$0$41,535$125,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$125,163
Expenses per Audited Statements$121,867
Total Expenses per Audited Statements$121,867
Expenses Not Reported on Financial Statements$3,296
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Manor Retirement CommunityLouisville, KY501(c)(3)Financial Assistance for Indigent or Financially Needy Residents.$83,628
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
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 A, Line 2

“Russell wardlaw is the father-in-law to eric hardin”

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 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
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Dickison
Formed
1982
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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, LINE 9:

“Change in value of beneficial interests 2,228.”

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, 2023 and 2022. As of june 30, 2023 and 2022, 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:

“Change in value of beneficial interests 2,228.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt083628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0491011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0544287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012791
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/NetAssetsOrFundBalancesBOYAmt0611373
IRS990/NetAssetsOrFundBalancesEOYAmt0789267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640277
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08344
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033392
IRS990/OtherAssetsTotalGrp/EOYAmt019597
IRS990/OtherChangesInNetAssetsAmt02228
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03809
IRS990/OtherExpensesGrp/TotalAmt03809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015413
IRS990/OtherSalariesAndWagesGrp/TotalAmt015413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/TotalAmt01336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04184
IRS990/PrincipalOfficerNm0RAYMOND DICKISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249951
IRS990/PYInvestmentIncomeAmt016537
IRS990/PYOtherExpensesAmt024546
IRS990/PYOtherRevenueAmt0-585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57827
IRS990/PYSalariesCompEmpBnftPaidAmt095797
IRS990/PYTotalExpensesAmt0370294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131498
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/SupportAmt083628
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY MANOR RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt083628
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/AdministrativeExpensesAmt0-3296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0491011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0544287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-4274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0569775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0491011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-3750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0454763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0569775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-3307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0434393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0454763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0429677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0434393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-33000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03296
IRS990ScheduleD/ExpensesSubtotalAmt0121867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03296
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044168
IRS990ScheduleD/OtherRevenueAmt02228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0544287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS HELD BY KUMF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04593
IRS990ScheduleD/RevenueNotReportedAmt046396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03296
IRS990ScheduleD/RevenueSubtotalAmt0253365
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, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, 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/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTERESTS 2,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06378
IRS990ScheduleD/TotalBookValueSecuritiesAmt0544287
IRS990ScheduleD/TotalExpensesPerForm990Amt0125163
IRS990ScheduleD/TotalRevenuePerForm990Amt0256661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121867
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt083628
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
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05012 EAST MANSLICK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040219
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUSSELL WARDLAW IS THE FATHER-IN-LAW TO ERIC HARDIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO PRIOR TO SUBMISSION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,183
Liabilities
$266,916
Net assets
$789,267
Revenue
$256,661
Expenses
$125,163
Net income
$131,498
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
2023Detailed filing. Detailed filing data is available for this year.$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