Civic Intelligence

Wesley Village Inc

EIN 34-1211001 • 501(c)3 • Fostoria, OH

Profile

Provide affordable rental housing for handicapped & elderly.

725 Columbus AvenueFostoria, OH 44830-3255

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,608,219

Up $5,421 (+0.3%) from 2023

Liabilities

Up

$2,368,559

Up $15,648 (+0.7%) from 2023

Net Assets

Down

-$760,340

Down $10,227 (-1.4%) from 2023

Revenue

Up

$463,263

Up $46,289 (+11%) from 2023

Expenses

Up

$514,466

Up $1,380 (+0.3%) from 2023

Net Income

Up

-$51,203

Up $44,909 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,482,682Liabilities 2011: $2,609,790Net Assets 2011: $872,8922011Assets 2012: $3,525,730Liabilities 2012: $2,604,857Net Assets 2012: $920,8732012Assets 2013: $3,564,358Liabilities 2013: $2,598,846Net Assets 2013: $965,5122013Assets 2014: $3,545,353Liabilities 2014: $2,590,094Net Assets 2014: $955,2592014Assets 2015: $2,251,764Liabilities 2015: $2,338,955Net Assets 2015: -$87,1912015Assets 2016: $2,227,701Liabilities 2016: $2,360,331Net Assets 2016: -$132,6302016Assets 2017: $2,128,091Liabilities 2017: $2,370,187Net Assets 2017: -$242,0962017Assets 2018: $2,057,606Liabilities 2018: $2,366,658Net Assets 2018: -$309,0522018Assets 2019: $1,962,855Liabilities 2019: $2,364,275Net Assets 2019: -$401,4202019Assets 2020: $1,884,481Liabilities 2020: $2,349,478Net Assets 2020: -$464,9972020Assets 2021: $1,806,915Liabilities 2021: $2,357,847Net Assets 2021: -$550,9322021Assets 2022: $1,725,549Liabilities 2022: $2,379,550Net Assets 2022: -$654,0012022Assets 2023: $1,602,798Liabilities 2023: $2,352,911Net Assets 2023: -$750,1132023Assets 2024: $1,608,219Liabilities 2024: $2,368,559Net Assets 2024: -$760,3402024

Highlighted filing

2024

Assets$1,608,219
Liabilities$2,368,559
Net Assets-$760,340

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $281,4492011Expenses 2012: $283,6012012Revenue 2013: $337,033Expenses 2013: $292,394Net Income 2013: $44,6392013Revenue 2014: $284,381Expenses 2014: $294,634Net Income 2014: -$10,2532014Revenue 2015: $257,194Expenses 2015: $323,109Net Income 2015: -$65,9152015Revenue 2016: $258,289Expenses 2016: $303,728Net Income 2016: -$45,4392016Revenue 2017: $273,885Expenses 2017: $383,351Net Income 2017: -$109,4662017Revenue 2018: $267,879Expenses 2018: $334,835Net Income 2018: -$66,9562018Revenue 2019: $364,672Expenses 2019: $457,040Net Income 2019: -$92,3682019Revenue 2020: $389,724Expenses 2020: $453,301Net Income 2020: -$63,5772020Revenue 2021: $393,664Expenses 2021: $479,599Net Income 2021: -$85,9352021Revenue 2022: $394,087Expenses 2022: $497,156Net Income 2022: -$103,0692022Revenue 2023: $416,974Expenses 2023: $513,086Net Income 2023: -$96,1122023Revenue 2024: $463,263Expenses 2024: $514,466Net Income 2024: -$51,2032024

Highlighted filing

2024

Revenue$463,263
Expenses$514,466
Net Income-$51,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.37$0.76$0.46$0.51$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.35$0.75$0.42$0.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.38$0.65$0.39$0.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.36$0.55$0.39$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.35$0.46$0.39$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.36$0.40$0.36$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.37$0.31$0.27$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.27$0.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.36$0.13$0.26$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.34$0.09$0.26$0.32$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.59$0.96$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.56$2.60$0.97$0.34$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.60$0.92$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.61$0.87$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$463,263
Mission and Program Overview

Mission

Provide rental housing for handicapped & elderly

Provide affordable rental housing for handicapped & elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,367$1,545,703▼ $1,664
Savings and Temporary Cash Investments$53,260$59,817▲ $6,557
Prepaid Expenses and Deferred Charges$1,583$2,279▲ $696
Cash and Non-Interest-Bearing Accounts$200$420▲ $220
Accounts Receivable$388$0▼ $388
Total Assets$1,602,798$1,608,219▲ $5,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,040,865$2,018,878▼ $21,987
Accounts Payable and Accrued Expenses$292,290$329,340▲ $37,050
Other Liabilities$19,756$20,341▲ $585
Total Liabilities$2,352,911$2,368,559▲ $15,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-750,113$-760,340▼ $10,227
Total Net Assets Fund Balance$-750,113$-760,340▼ $10,227
Total Liabilities and Net Assets / Fund Balance$1,602,798$1,608,219▲ $5,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,085$2,607,615$3,967,700
Land$174,579-$174,579
Equipment$11,039$103,628$114,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KnightChairperson
Barbara WilchVice Chairperson
Christopher P WidmanExecutive Director
Diane LindTrustee
Gary StrausbaughTrustee
Jack JohnsonTrustee
Jeanene PiferTrustee
Jim ShreckTrustee
Pete DicesareTrustee
Sheri SampsonTrustee
Therese ClouseSecretary
Paul MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,243
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-51,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,976
Total Revenue per Audited Statements
$504,239
Total Revenue per Form 990
$463,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,786
Salaries, Compensation, and Employee Benefits$118,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,314$15,366-$118,680
Interest$108,930--$108,930
Depreciation Depletion$106,628--$106,628
Occupancy$93,776--$93,776
Fees for Services Other-$61,460-$61,460
Office Expenses$6,060$330-$6,390
Advertising-$174-$174
Other Expenses$66--$66
Total Functional Expenses$437,136$77,330$0$514,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,466
Total Expenses per Audited Statements$514,466
Total Expenses per Form 990$514,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,341
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Form 990 review process: the form 990 is prepared by our outside accounting firm and then provided to the project administrator, accounting manager and board for their review. Prior to the filing of the return, the form 990 is sent to our board of directors.

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

Monitor and enforce conflict of interest policy: the organization's board reviews the conflict of interest policy annually and requires its members to sign it annually.

Form 990, Part VI, Section C, Line 19

Documents available to the public: the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wesley Village Inc
EIN
34-1211001
Phone
4199371801
Address
725 COLUMBUS AVENUE, FOSTORIA, OH 44830-3255

Signing Officer

Name
Christopher P Widman
Title
Executive Director
Phone
4199371801
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Widman
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 46,410. Fundraising expenses 0. Total expenses 46,410. Legal and accounting fees: program service expenses 0. Management and general expenses 15,050. Fundraising expenses 0. Total expenses 15,050.

FORM 990, PART XI, LINE 9:

Transfer from affiliate, good shepherd home 40,976.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfers from affiliate 40,976.

Raw XML AppendixShowing 400 of 521 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/MissionDesc0PROVIDE AFFORDABLE RENTAL HOUSING FOR HANDICAPPED & ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02040865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02018878
IRS990/NetAssetsOrFundBalancesBOYAmt0-750113
IRS990/NetAssetsOrFundBalancesEOYAmt0-760340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-750113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-760340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093776
IRS990/OccupancyGrp/TotalAmt093776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt06060
IRS990/OfficeExpensesGrp/TotalAmt06390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt040976
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018362
IRS990/OtherExpensesGrp/ProgramServicesAmt166
IRS990/OtherExpensesGrp/TotalAmt018362
IRS990/OtherExpensesGrp/TotalAmt166
IRS990/OtherLiabilitiesGrp/BOYAmt019756
IRS990/OtherLiabilitiesGrp/EOYAmt020341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118680
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02279
IRS990/PrincipalOfficerNm0CHRISTOPHER P WIDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LESS VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-25033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-25033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416974
IRS990/PYRevenuesLessExpensesAmt0-96112
IRS990/PYSalariesCompEmpBnftPaidAmt0102444
IRS990/PYTotalExpensesAmt0513086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0817347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817347
IRS990ScheduleA/TotalSupportAmt0823526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02607615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03967700
IRS990ScheduleD/EquipmentGrp/BookValueAmt011039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514466
IRS990ScheduleD/LandGrp/BookValueAmt0174579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt040976
IRS990ScheduleD/RevenueNotReportedAmt040976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS FROM AFFILIATE 40,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545703
IRS990ScheduleD/TotalExpensesPerForm990Amt0514466
IRS990ScheduleD/TotalLiabilityAmt020341
IRS990ScheduleD/TotalRevenuePerForm990Amt0463263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514466
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER P WIDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307490
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PARTICIPATION IN 457 PLAN: CHRISTOPHER P. WIDMAN $23,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTING FIRM AND THEN PROVIDED TO THE PROJECT ADMINISTRATOR, ACCOUNTING MANAGER AND BOARD FOR THEIR REVIEW. PRIOR TO THE FILING OF THE RETURN, THE FORM 990 IS SENT TO OUR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES ITS MEMBERS TO SIGN IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,410. LEGAL AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM AFFILIATE, GOOD SHEPHERD HOME 40,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRETHREN HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311579725
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.04900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESLEY COMMONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0692

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