Civic Intelligence

Wesley Manor Inc.

990 • Fiscal year 2012 • EIN 35-1020934

May 01, 2011 to Apr 30, 2012 • Filed on Oct 03, 2012

Organization ProfileWWW.WESLEYMANOR.ORG

View Organization Page

1555 N Main Street46041
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,036,056

Down $1,894,163 (-8.6%) from 2011

Net Assets

Down

-$680,983

Down $684,115 (-21843%) from 2011

Liabilities

Down

$20,717,039

Down $1,210,048 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,223,463

Down $431,077 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,930,219Liabilities 2011: $21,927,087Net Assets 2011: $3,1322011Assets 2012: $20,036,056Liabilities 2012: $20,717,039Net Assets 2012: -$680,9832012Assets 2013: $22,800,091Liabilities 2013: $23,819,436Net Assets 2013: -$1,019,3452013Assets 2014: $21,314,938Liabilities 2014: $21,817,236Net Assets 2014: -$502,2982014Assets 2015: $20,347,600Liabilities 2015: $21,339,918Net Assets 2015: -$992,3182015Assets 2016: $22,288,656Liabilities 2016: $21,623,090Net Assets 2016: $665,5662016Assets 2017: $22,525,405Liabilities 2017: $21,087,531Net Assets 2017: $1,437,8742017Assets 2018: $22,855,400Liabilities 2018: $21,429,073Net Assets 2018: $1,426,3272018Assets 2019: $23,075,305Liabilities 2019: $21,309,873Net Assets 2019: $1,765,4322019Assets 2020: $23,691,674Liabilities 2020: $21,352,274Net Assets 2020: $2,339,4002020Assets 2021: $23,389,943Liabilities 2021: $21,411,427Net Assets 2021: $1,978,5162021Assets 2022: $24,101,446Liabilities 2022: $22,281,403Net Assets 2022: $1,820,0432022Assets 2023: $25,506,347Liabilities 2023: $22,737,823Net Assets 2023: $2,768,5242023Assets 2024: $25,280,752Liabilities 2024: $21,745,128Net Assets 2024: $3,535,6242024

Highlighted filing

2012

Assets$20,036,056
Liabilities$20,717,039
Net Assets-$680,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,654,5402011Expenses 2012: $13,223,4632012Expenses 2013: $12,729,9642013Revenue 2014: $7,745,426Expenses 2014: $7,813,235Net Income 2014: -$67,8092014Revenue 2015: $7,792,057Expenses 2015: $7,844,297Net Income 2015: -$52,2402015Revenue 2016: $3,428,561Expenses 2016: $2,594,482Net Income 2016: $834,0792016Revenue 2017: $4,488,800Expenses 2017: $3,742,957Net Income 2017: $745,8432017Revenue 2018: $3,373,518Expenses 2018: $3,287,560Net Income 2018: $85,9582018Revenue 2019: $3,438,914Expenses 2019: $3,429,596Net Income 2019: $9,3182019Revenue 2020: $3,829,002Expenses 2020: $3,366,022Net Income 2020: $462,9802020Revenue 2021: $4,600,921Expenses 2021: $3,483,215Net Income 2021: $1,117,7062021Revenue 2022: $5,651,263Expenses 2022: $3,154,500Net Income 2022: $2,496,7632022Revenue 2023: $4,028,676Expenses 2023: $3,357,060Net Income 2023: $671,6162023Revenue 2024: $4,397,338Expenses 2024: $3,818,614Net Income 2024: $578,7242024

Highlighted filing

2012

Revenue-
Expenses$13,223,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$12,890,237
Mission and Program Overview

Mission

Wesley manor is a continuing care retirement community seeking to enhance the quality of life for retired persons, encouraging independence within a secure environment which supports the individual's intellectual, physical, and spiritual well being.

Major Activities

Activity 2
Assisted living: wesley manor provides a special combination of residential housing, personalized supportive services and healthcare, maximizing independence for those who do not need the more complete medical services of a healthcare facility.
Activity 3
Nursing/memory care: wesley manor's skilled and comprehensive medical services, including 24-hour skilled nursing, therapy, restorative nursing, memory care, and hospice, are available for those whose activities cannot be sufficiently maintained in their current home.
Filing and Contact Details

Filer

EIN
35-1020934
Raw XML AppendixShowing 400 of 671 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01044966
IRS990/AccountsPayableAccruedExpenses/EOY0906666
IRS990/AccountsReceivable/BOY01294705
IRS990/AccountsReceivable/EOY0991942
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSISTED LIVING: WESLEY MANOR PROVIDES A SPECIAL COMBINATION OF RESIDENTIAL HOUSING, PERSONALIZED SUPPORTIVE SERVICES AND HEALTHCARE, MAXIMIZING INDEPENDENCE FOR THOSE WHO DO NOT NEED THE MORE COMPLETE MEDICAL SERVICES OF A HEALTHCARE FACILITY.
IRS990/Activity2/Expense01962455
IRS990/Activity3/Description0NURSING/MEMORY CARE: WESLEY MANOR'S SKILLED AND COMPREHENSIVE MEDICAL SERVICES, INCLUDING 24-HOUR SKILLED NURSING, THERAPY, RESTORATIVE NURSING, MEMORY CARE, AND HOSPICE, ARE AVAILABLE FOR THOSE WHOSE ACTIVITIES CANNOT BE SUFFICIENTLY MAINTAINED IN THEIR CURRENT HOME.
IRS990/Activity3/Expense05806560
IRS990/ActivityOrMissionDescription0TO PROVIDE RETIREMENT HOUSING, HEALTH CARE, AND OTHER ALLIED SERVICES WHICH MEET THE NEEDS OF SENIOR PERSONS SEEKING A COMMUNITY ENVIRONMENT THAT INCLUDES OPPORTUNITIES FOR SOCIALIZATION, RECREATION, SPIRITUAL GROWTH, AND WELLNESS PROGRAMS ON A FINANCIALLY SOUND BASIS IN AN INDEPENDENT, ATTRACTIVE, AND SECURE RESIDENTIAL SETTING.
IRS990/AddressPrincipalOfficerUS/AddressLine101555 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0FRANKFORT
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046041
IRS990/Advertising/Fundraising05409
IRS990/Advertising/ManagementAndGeneral04497
IRS990/Advertising/ProgramServices052916
IRS990/Advertising/Total062822
IRS990/AllOtherContributions0219376
IRS990/AllOtherExpenses/Fundraising03302
IRS990/AllOtherExpenses/ManagementAndGeneral0186243
IRS990/AllOtherExpenses/ProgramServices0470476
IRS990/AllOtherExpenses/Total0660021
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015221
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0304980
IRS990/CompCurrentOfficersDirectors/Total0304980
IRS990/CompDisqualPersons/Fundraising036138
IRS990/CompDisqualPersons/ManagementAndGeneral0384396
IRS990/CompDisqualPersons/ProgramServices05295692
IRS990/CompDisqualPersons/Total05716226
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01668
IRS990/ConferencesMeetings/Total01668
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 90174
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046290
IRS990/ContractorCompensation/Compensation0242004
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICAL THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BASIQ REHAB
IRS990/ContributionsGrantsCurrentYear0234597
IRS990/ContributionsGrantsPriorYear0383350
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06045655
IRS990/DeferredRevenue/EOY05407920
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising015894
IRS990/DepreciationDepletion/ManagementAndGeneral0171617
IRS990/DepreciationDepletion/ProgramServices01190278
IRS990/DepreciationDepletion/Total01377789
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL LIVING: WESLEY MANOR OFFERS ITS RESIDENTS A PERFECT BALANCE OF INDEPENDENT LIVING WITH SECURITY AND PEACE OF MIND. INDEPENDENT UNITS INCLUDE HOUSEKEEPING, LAUNDRY SERVICES, ON-SITE SECURITY, AND THE CHOICE OF PREPARING YOUR OWN MEALS OR EATING IN THE DISTINCTIVE DINING ROOM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03774841
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027000
IRS990/FeesForServicesAccounting/Total027000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010203
IRS990/FeesForServicesInvstMgmntFees/Total010203
IRS990/FeesForServicesLegal/ManagementAndGeneral03426
IRS990/FeesForServicesLegal/Total03426
IRS990/FeesForServicesOther/ProgramServices010407
IRS990/FeesForServicesOther/Total010407
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MR DAVID M KINDER
IRS990/Form990PartVIISectionA/NamePerson1REV PAUL ARNOLD
IRS990/Form990PartVIISectionA/NamePerson2MR ALAN BALDWIN
IRS990/Form990PartVIISectionA/NamePerson3MRS CAROL PRICE
IRS990/Form990PartVIISectionA/NamePerson4MS MARSHA KLINGENBERGER
IRS990/Form990PartVIISectionA/NamePerson5REV DAVID OWEN
IRS990/Form990PartVIISectionA/NamePerson6MS RITA MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson7REV JAKE FISHER
IRS990/Form990PartVIISectionA/NamePerson8MR PETER MOYER
IRS990/Form990PartVIISectionA/NamePerson9MR JAMES SEATTER
IRS990/Form990PartVIISectionA/NamePerson10MR JAMES SIEGFRIED
IRS990/Form990PartVIISectionA/NamePerson11MR DAVID TATE
IRS990/Form990PartVIISectionA/NamePerson12MR MYRON CHEZEM
IRS990/Form990PartVIISectionA/NamePerson13REV JOHN WORTINGER
IRS990/Form990PartVIISectionA/NamePerson14MR G STEVEN DENNISTON
IRS990/Form990PartVIISectionA/NamePerson15MR KEVIN D WARD
IRS990/Form990PartVIISectionA/NamePerson16MR MARK MCDONALD
IRS990/Form990PartVIISectionA/NamePerson17RON KELLY
IRS990/Form990PartVIISectionA/NamePerson18MS PAMELA K MCKINNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1474035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1580072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1672358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1754878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1835473
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT/COO
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO (THROUGH 7/8/11)
IRS990/Form990PartVIISectionA/Title18CORPORATE SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06630
IRS990/FundraisingEvents015221
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03443
IRS990/GainOrLoss/Securities067348
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other06681
IRS990/GrossAmountSalesAssets/Securities0223120
IRS990/GrossIncomeFundraisingEvents05188
IRS990/GrossReceipts012890237
IRS990/GrossRents/Real028515
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07515
IRS990/Insurance/ProgramServices0159647
IRS990/Insurance/Total0167162
IRS990/Interest/Fundraising08022
IRS990/Interest/ManagementAndGeneral086622
IRS990/Interest/ProgramServices0600780
IRS990/Interest/Total0695424
IRS990/InvestmentIncomeCurrentYear0146595
IRS990/InvestmentIncome/ExclusionAmount075804
IRS990/InvestmentIncomePriorYear082702
IRS990/InvestmentIncome/TotalRevenueColumn075804
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02841682
IRS990/InvestmentsPubTradedSecurities/EOY02714852
IRS990/LandBldgEquipmentAccumDeprec023526282
IRS990/LandBuildingsEquipmentBasis038877159
IRS990/LandBuildingsEquipmentBasisNet/BOY016557851
IRS990/LandBuildingsEquipmentBasisNet/EOY015350877
IRS990/LessCostOthBasisSalesExpenses/Other03238
IRS990/LessCostOthBasisSalesExpenses/Securities0155772
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A MISSION OF THE UNITED METHODIST CHURCH, WESLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY SEEKING TO ENHANCE THE QUALITY OF LIFE FOR RETIRED PERSONS, ENCOURAGING INDEPENDENCE WITHIN A SECURE ENVIRONMENT WHICH SUPPORTS THE INDIVIDUAL'S INTELLECTUAL, PHYSICAL, AND SPIRITUAL NEEDS; PROVIDING OPPORTUNITIES FOR FELLOWSHIP AND SERVICE THAT WILL ENCOURAGE PERSONAL FULFILLMENT AND HAPPINESS; AND TO MAKE AVAILABLE A VARIETY OF SOCIAL OPPORTUNITIES, PROGRAMS, AND ACTIVITIES THAT WILL ALLOW RESIDENTS TO REMAIN IN THE MAINSTREAM OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0G STEVEN DENNISTON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03131
IRS990/NetAssetsOrFundBalancesEOY0-680983
IRS990/NetGainOrLossInvestments/ExclusionAmount070791
IRS990/NetGainOrLossInvestments/TotalRevenueColumn070791
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1442
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1442
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028515
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028515
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0314
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016593
IRS990/Occupancy/ProgramServices0684007
IRS990/Occupancy/Total0700600
IRS990/OfficeExpenses/Fundraising031160
IRS990/OfficeExpenses/ManagementAndGeneral010766
IRS990/OfficeExpenses/ProgramServices0259637
IRS990/OfficeExpenses/Total0301563
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0425205
IRS990/OtherAssetsTotal/EOY0336632
IRS990/OtherEmployeeBenefits/Fundraising06523
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124443
IRS990/OtherEmployeeBenefits/ProgramServices0955952
IRS990/OtherEmployeeBenefits/Total01086918
IRS990/OtherExpensePriorYear05731755
IRS990/OtherExpensesCurrentYear05529230
IRS990/OtherExpenses/Description0DIETARY SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2MEDICAL SERVICES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0161629
IRS990/OtherExpenses/ProgramServices0570791
IRS990/OtherExpenses/ProgramServices1349639
IRS990/OtherExpenses/ProgramServices2229094
IRS990/OtherExpenses/ProgramServices3199052
IRS990/OtherExpenses/Total0570791
IRS990/OtherExpenses/Total1511268
IRS990/OtherExpenses/Total2229094
IRS990/OtherExpenses/Total3199052
IRS990/OtherLiabilities/BOY01081111
IRS990/OtherLiabilities/EOY01194113
IRS990/OtherRevenueCurrentYear048298
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021225
IRS990/OtherRevenueMisc/TotalRevenueColumn021225
IRS990/OtherRevenuePriorYear053821
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02733
IRS990/PayrollTaxes/ManagementAndGeneral052141
IRS990/PayrollTaxes/ProgramServices0400541
IRS990/PayrollTaxes/Total0455415
IRS990/PensionPlanContributions/Fundraising0784
IRS990/PensionPlanContributions/ManagementAndGeneral014963
IRS990/PensionPlanContributions/ProgramServices0114947
IRS990/PensionPlanContributions/Total0130694
IRS990/PermanentlyRestrictedNetAssets/BOY0836320
IRS990/PermanentlyRestrictedNetAssets/EOY0836470
IRS990/PledgesAndGrantsReceivable/BOY021700
IRS990/PledgesAndGrantsReceivable/EOY015000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0153006
IRS990/PrepaidExpensesDeferredCharges/EOY0153161
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenueCY012295107
IRS990/ProgramServiceRevenue/Description0RESIDENTS SERVICE REVE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2AMORTIZATION DEFERRED
IRS990/ProgramServiceRevenuePriorYear012281953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07475316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13822940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2996851
IRS990/ProgramServiceRevenue/TotalRevenueColumn07475316
IRS990/ProgramServiceRevenue/TotalRevenueColumn13822940
IRS990/ProgramServiceRevenue/TotalRevenueColumn2996851
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-185248
IRS990/ReconcilationRevenueExpenses0-498866
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real028515
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-498866
IRS990/RevenuesLessExpensesPriorYear0-852714
IRS990/SalariesEtcCurrentYear07694233
IRS990/SalariesEtcPriorYear07922785
IRS990/SavingsAndTempCashInvestments/BOY0636070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,036,056
Liabilities
$20,717,039
Net assets
-$680,983
Revenue
-
Expenses
$13,223,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$21.7$3.54$4.40$3.82$0.58
2023Detailed filing. Detailed filing data is available for this year.$25.5$22.7$2.77$4.03$3.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$24.1$22.3$1.82$5.65$3.15$2.50
2021Detailed filing. Detailed filing data is available for this year.$23.4$21.4$1.98$4.60$3.48$1.12
2020Detailed filing. Detailed filing data is available for this year.$23.7$21.4$2.34$3.83$3.37$0.46
2019Detailed filing. Detailed filing data is available for this year.$23.1$21.3$1.77$3.44$3.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$22.9$21.4$1.43$3.37$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$22.5$21.1$1.44$4.49$3.74$0.75
2016Detailed filing. Detailed filing data is available for this year.$22.3$21.6$0.67$3.43$2.59$0.83
2015Detailed filing. Detailed filing data is available for this year.$20.3$21.3$0.99$7.79$7.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.8$0.50$7.75$7.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$23.8$1.02$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.7$0.68$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$0.00$13.7