Civic Intelligence

Wesley Foundation Merced

990EZ • Fiscal year 2023 • EIN 34-2047894

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

122 Barrows WayMerced, CA 95348

(209) 756-6105

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$33,028

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$118,834

Down $40,032 (-25%) from 2022

Net Assets

Down

-$31,026

Down $39,394 (-471%) from 2022

Liabilities

Down

$149,860

Down $638 (-0.4%) from 2022

Revenue

Down

$41,703

Down $10,866 (-21%) from 2022

Expenses

Up

$81,096

Up $13,719 (+20%) from 2022

Net Income

Down

-$39,393

Down $24,585 (-166%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2021: $174,031Liabilities 2021: $150,855Net Assets 2021: $23,1762021Assets 2022: $158,866Liabilities 2022: $150,498Net Assets 2022: $8,3682022Assets 2023: $118,834Liabilities 2023: $149,860Net Assets 2023: -$31,0262023Assets 2024: $69,875Liabilities 2024: $149,483Net Assets 2024: -$79,6082024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$118,834
Liabilities$149,860
Net Assets-$31,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $63,596Expenses 2021: $61,523Net Income 2021: $2,0732021Revenue 2022: $52,569Expenses 2022: $67,377Net Income 2022: -$14,8082022Revenue 2023: $41,703Expenses 2023: $81,096Net Income 2023: -$39,3932023Revenue 2024: $34,873Expenses 2024: $83,455Net Income 2024: -$48,5822024Revenue 2025: $21,706Expenses 2025: $40,286Net Income 2025: -$18,5802025

Highlighted filing

2023

Revenue$41,703
Expenses$81,096
Net Income-$39,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$41,703
Mission and Program Overview

Mission

The organization begin shutting down its operations early in 2025. By 6-30-25 the Wesley House student housing facility was closed. There was no fundraising in 2025.

Statement of Program Accomplishments: Fundraising and Donations: 10,113; Allocation: Program Service Expenses - 81,096. The Wesley Foundation employs a campus minister whose responsibilities include student outreach and campus ministry program development. The primary goal is to enlarge the organization as a recognized club on the campuses of UC Merced and Merced Community College. Weekly fellowship meetings occur on a regular basis during the school year, and an average of 10 to 12 students participant in these weekly meetings. The Wesley House was established 14 years ago and houses 6-8 students during the school year. Wesley House requires that students adhere to a spirit of Christian intentional living.

Program Services

DescriptionGrantsExpenses
Using grants (when available) and individual donations Wesley Foundation Merced has provided student outreach and campus ministry programs to numerous students at UC Merced and Merced College. Weekly fellowship meetings are coordinated by our campus minister and a support group of volunteers. In addition, our Wesley House provides needed housing to deserving students who are required to adhere to a spirit of Christian intentional living.$10,113$81,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josefina GabuyaCampus MinisterPT$32,319$709$33,028
Larry HallTreasurerPT$0$2,400$2,400
Kelly BentzPresident-$0--
Donna HallSecretary-$0--
Dorothy BizziniDirector-$0--
Ella Luna-GarzaDirector-$0--
Rachel TrummDirector-$0--
Rebeca AntoineDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wesley Foundation Merced
EIN
34-2047894
Phone
2097566105
Address
122 Barrows Way, Merced, CA 95348

Signing Officer

Name
Larry Hall
Title
Treasurer
Phone
2097566105
Signed
2024-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Fees;32|Insurance;3356|Program Support;1113|Fundraising;1887^Total;6388^

Form 990-EZ, Part I, Line 20

To balance rounding error

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Taxes;712|Student Aid Fund;1125|Olive Endowment Fund;141244|Rent Deposits;6279|Utility Deposits;500^Total;149860^

Schedule B, Part I

There ere no contributions totaling $5,000 or more (in cash or property) from any one contributor during the year.

Raw XML Appendix198 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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IRS990EZ/PrimaryExemptPurposeTxt0Statement of Program Accomplishments: Fundraising and Donations: 10,113; Allocation: Program Service Expenses - 81,096. The Wesley Foundation employs a campus minister whose responsibilities include student outreach and campus ministry program development. The primary goal is to enlarge the organization as a recognized club on the campuses of UC Merced and Merced Community College. Weekly fellowship meetings occur on a regular basis during the school year, and an average of 10 to 12 students participant in these weekly meetings. The Wesley House was established 14 years ago and houses 6-8 students during the school year. Wesley House requires that students adhere to a spirit of Christian intentional living.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Using grants (when available) and individual donations Wesley Foundation Merced has provided student outreach and campus ministry programs to numerous students at UC Merced and Merced College. Weekly fellowship meetings are coordinated by our campus minister and a support group of volunteers. In addition, our Wesley House provides needed housing to deserving students who are required to adhere to a spirit of Christian intentional living.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Fees;32|Insurance;3356|Program Support;1113|Fundraising;1887^Total;6388^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To balance rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Taxes;712|Student Aid Fund;1125|Olive Endowment Fund;141244|Rent Deposits;6279|Utility Deposits;500^Total;149860^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There ere no contributions totaling $5,000 or more (in cash or property) from any one contributor during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02097566105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY FOUNDATION MERCED
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0342047894
ReturnHeader/Filer/PhoneNum02097566105
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Barrows Way
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095348
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-05T19:21:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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