Civic Intelligence

Wesley Manor Inc.

990 • Fiscal year 2014 • EIN 35-1020934

May 01, 2013 to Apr 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.WESLEYMANOR.ORG

View Organization Page

1555 N Main Street46041

(765) 659-1811

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$126,059

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$21,314,938

Down $1,485,153 (-6.5%) from 2013

Net Assets

Up

-$502,298

Up $517,047 (+51%) from 2013

Liabilities

Down

$21,817,236

Down $2,002,200 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

$7,745,426

No earlier filing loaded for comparison.

Expenses

Down

$7,813,235

Down $4,916,729 (-39%) from 2013

Net Income

-$67,809

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

2014

Assets$21,314,938
Liabilities$21,817,236
Net Assets-$502,298
Open 2014 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

2014

Revenue$7,745,426
Expenses$7,813,235
Net Income-$67,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$8,302,749
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.

A 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,555,100$14,167,261▼ $387,839
Investments in Publicly Traded Securities$2,620,142$2,707,329▲ $87,187
Accounts Receivable$1,058,936$1,405,781▲ $346,845
Savings and Temporary Cash Investments$1,724,902$1,160,640▼ $564,262
Prepaid Expenses and Deferred Charges$119,049$24,700▼ $94,349
Pledges and Grants Receivable$21,548$12,500▼ $9,048
Total Assets$22,800,091$21,314,938▼ $1,485,153
Other Assets Total$2,700,414$1,836,727▼ $863,687
Liabilities
Tax Exempt Bond Liabilities$15,625,000$15,625,000→ $0
Deferred Revenue$5,118,440$4,804,959▼ $313,481
Unsecured Notes Loans Payable$1,129,765$739,016▼ $390,749
Accounts Payable and Accrued Expenses$1,173,212$399,827▼ $773,385
Other Liabilities$773,019$248,434▼ $524,585
Total Liabilities$23,819,436$21,817,236▼ $2,002,200
Net Assets / Fund Balance
Permanently Rstr Net Assets$837,520$853,153▲ $15,633
Temporarily Rstr Net Assets$496,944$474,228▼ $22,716
Unrestricted Net Assets$-2,353,809$-1,829,679▲ $524,130
Total Net Assets Fund Balance$-1,019,345$-502,298▲ $517,047
Total Liabilities and Net Assets / Fund Balance$22,800,091$21,314,938▼ $1,485,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,430,519$20,015,029$32,445,548
Equipment$555,593$4,980,937$5,536,530
Leasehold Improvements$124,656$806,859$931,515
Other Land Buildings$778,530-$778,530
Land$277,963-$277,963
Other Assets Org$1,572,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,421,570$15,632▲ $102,538-$1,504,626
2012$1,322,960$1,050▲ $166,104-$1,421,570
2011$1,374,189$150▲ $79,726-$1,322,960
2010$1,277,261$762▲ $144,889-$1,374,189
2009$696,029$371,702▲ $258,516$2,412$1,277,261
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David M KinderPresident/CEOFT$101,171$24,888$126,059
Kevin D WardExec. VP and COOFT$85,303$20,984$106,287
Mr G Steven DennistonChief Financial OfficerFT$73,787$18,152$91,939
Ms Pamela K MckinneyBoard SecretaryFT$35,048$8,622$43,670

Board Members and Trustees

NameTitle
Mr James SiegfriedChairperson
Mr Allen MilburnBoard Member
Mr David TateBoard Member
Mr Jim NeedBoard Member
Mr Myron ChezemBoard Member
Mr Peter MoyerBoard Member
Mrs Rita BettsBoard Member
Ms Rita McintoshBoard Member
Rev Cynthia ReynoldsBoard Member
Rev Jake FisherBoard Member
Rev Lore Blinn GibsonBoard Member
Rev Lowell BrownBoard Member
Ms Marsha KlingenbergerTreasurer
Rev Paul ArnoldVice Chariperson

Highest Paid Contractors

ContractorServicesLocationCompensation
Basiq RehabPhysical Therapy-$192,290
Revenue and Support

Revenue Composition

Contributions and Grants
$250,277
Program Service Revenue
$6,870,841
Investment Income
$37,706
Other Revenue
$586,602
All Other Contributions
$235,637
Change in Net Assets
$-67,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,745,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$589,934
Total Revenue per Audited Statements
$8,335,360
Total Revenue per Form 990
$7,745,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,030,514
Salaries, Compensation, and Employee Benefits$2,782,721
Total Fundraising Expense$90,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,369$464,445$35,922$1,879,736
Depreciation Depletion$1,024,650$106,702$10,067$1,141,419
All Other Expenses$693,261$90,447$509$784,217
Interest$564,673$58,803$5,548$629,024
Occupancy$596,689$18,705-$615,394
Current Officers, Directors, Trustees, and Key Employees-$367,955-$367,955
Office Expenses$241,827$8,234$19,838$269,899
Other Employee Benefits$202,140$38,692$5,264$246,096
Other Expenses$230,951$134,430-$230,951
Payroll Taxes$106,022$58,397$2,761$167,180
Pension Plan Contributions$77,214$42,529$2,011$121,754
Insurance$102,530$6,912-$109,442
Advertising$65,826$1,929$8,406$76,161
Fees for Services Accounting-$24,000-$24,000
Fees for Service Investment Mgmnt Fees-$10,610-$10,610
Fees for Services Other$10,039--$10,039
Fees for Services Legal-$5,831-$5,831
Conferences and Meetings-$2,323-$2,323
Travel-$1,338-$1,338
Total Functional Expenses$6,280,627$1,442,282$90,326$7,813,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,818,313
Expenses per Audited Statements$7,813,235
Total Expenses per Form 990$7,813,235
Expenses Not Reported on Form 990$5,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,078
Fundraising Gross Income$2,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,032$2,392$5,078$-2,686
Total Events$17,032$2,392$5,078$-2,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Refund Obligation$126,000
Annuity Contract Payable$100,804
Interest Rate Swap Liabilities$21,630

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-12-31$15,625,000To finance and refinance projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,625,000--$270,915

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Board members and corporate officers will review the 990 before it is filed.”

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

“The organization requires directors and officers each year to present any disclosures and sign a conflict of interest disclosure statement. Suspected conflicts may be reported to the corporate compliance officer for appropriate handling.”

Form 990, Part VI, Section B, Line 15

“Suggested compensation for every officer, corporate staff member, director of nursing, and chaplain is presented at the beginning of the year to the executive committee of the board where it is reviewed and/or approved.”

Form 990, Part VI, Section C, Line 18

“The financial statements, including form 990 and the audited financial statements, are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
35-1020934
Phone
7656591811

Signing Officer

Name
Steve Denniston
Title
Chief Financial Officer
Phone
7656562127
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Steven Denniston
Formed
1961
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
296
Volunteers
100

Preparer

Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medicines and labs: program service expenses 196,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,492. Medical services: program service expenses 193,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,298. Repairs and maintenance: program service expenses 124,831. Management and general expenses 33,508. Fundraising expenses 0. Total expenses 158,339. Miscellaneous: program service expenses 122,065. Management and general expenses 210. Fundraising expenses 509. Total expenses 122,784. Room preparation: program service expenses 39,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,637. Bond amortization: program service expenses 0. Management and general expenses 34,200. Fundraising expenses 0. Total expenses 34,200. Dues and subscriptions: program service expenses 0. Management and general expenses 16,665. Fundraising expenses 0. Total expenses 16,665. Social service fees: program service expenses 12,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,092. License fees: program service expenses 4,761. Management and general expenses 485. Fundraising expenses 0. Total expenses 5,246. Resident services: program service expenses 0. Management and general expenses 2,804. Fundraising expenses 0. Total expenses 2,804. Consulting: program service expenses 0. Management and general expenses 2,575. Fundraising expenses 0. Total expenses 2,575. Vehicle expense: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.”

FORM 990, PART XI, LINE 9:

“Gain/loss interest rate swap 527,685. Change in value of charitable gift annuities -15,662.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The sole purpose of the wesley manor endowment fund shall be to provide benevolent assistance for worthy individuals who have applied to become residents, and who without assistance would not otherwise be able to financially qualify for residency.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended april 30, 2014 and 2013. The organization files u.s. Federal and state of indiana information returns. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap value 527,685. Golf outing event expense 5,078. Change in value of charitable gift annuities -15,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing event expense 5,078.”

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IRS990/ActivityOrMissionDesc0A 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720984
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID M KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV PAUL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MS MARSHA KLINGENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS RITA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAKE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PETER MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JAMES SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVID TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MYRON CHEZEM
IRS990/Form990PartVIISectionAGrp/PersonNm9REV LORE BLINN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JIM NEED
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS RITA BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV LOWELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ALLEN MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14REV CYNTHIA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR G STEVEN DENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS PAMELA K MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN D WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. VP AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014640
IRS990/FundraisingDirectExpensesAmt05078
IRS990/FundraisingGrossIncomeAmt02392
IRS990/GainOrLossGrp/SecuritiesAmt0-40771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511474
IRS990/GrossReceiptsAmt08302749
IRS990/GrossRentsGrp/RealAmt0542616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06912
IRS990/InsuranceGrp/ProgramServicesAmt0102530
IRS990/InsuranceGrp/TotalAmt0109442
IRS990/InterestGrp/FundraisingAmt05548
IRS990/InterestGrp/ManagementAndGeneralAmt058803
IRS990/InterestGrp/ProgramServicesAmt0564673
IRS990/InterestGrp/TotalAmt0629024
IRS990/InvestmentIncomeGrp/ExclusionAmt078477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02620142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02707329
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025802825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014555100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014167261
IRS990/LandBldgEquipCostOrOtherBssAmt039970086
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552245
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1019345
IRS990/NetAssetsOrFundBalancesEOYAmt0-502298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0542616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0542616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018705
IRS990/OccupancyGrp/ProgramServicesAmt0596689
IRS990/OccupancyGrp/TotalAmt0615394
IRS990/OfficeExpensesGrp/FundraisingAmt019838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241827
IRS990/OfficeExpensesGrp/TotalAmt0269899
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700414
IRS990/OtherAssetsTotalGrp/EOYAmt01836727
IRS990/OtherChangesInNetAssetsAmt0512023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246096
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INTERGOVERNMENTAL TRANS
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134430
IRS990/OtherExpensesGrp/ProgramServicesAmt0406864
IRS990/OtherExpensesGrp/ProgramServicesAmt1319764
IRS990/OtherExpensesGrp/ProgramServicesAmt2258808
IRS990/OtherExpensesGrp/ProgramServicesAmt3230951
IRS990/OtherExpensesGrp/TotalAmt0541294
IRS990/OtherExpensesGrp/TotalAmt1319764
IRS990/OtherExpensesGrp/TotalAmt2258808
IRS990/OtherExpensesGrp/TotalAmt3230951
IRS990/OtherLiabilitiesGrp/BOYAmt0773019
IRS990/OtherLiabilitiesGrp/EOYAmt0248434
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034672
IRS990/OtherRevenueTotalAmt034672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01879736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106022
IRS990/PayrollTaxesGrp/TotalAmt0167180
IRS990/PensionPlanContributionsGrp/FundraisingAmt02011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077214
IRS990/PensionPlanContributionsGrp/TotalAmt0121754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0837520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0853153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024700
IRS990/PrincipalOfficerNm0G STEVEN DENNISTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS SERVICE REVE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION DEFERRED
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04012416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2732029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04012416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385633
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED 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/ProgSrvcAccomActy2Grp/ExpenseAmt01154379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01269233
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING/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/ProgSrvcAccomActy3Grp/ExpenseAmt03324964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03655779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021559
IRS990/PYOtherExpensesAmt05374286
IRS990/PYOtherRevenueAmt018630
IRS990/PYProgramServiceRevenueAmt012392329
IRS990/PYRevenuesLessExpensesAmt0-43228
IRS990/PYSalariesCompEmpBnftPaidAmt07355678
IRS990/PYTotalExpensesAmt012729964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012686736
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,314,938
Liabilities
$21,817,236
Net assets
-$502,298
Revenue
$7,745,426
Expenses
$7,813,235
Net income
-$67,809
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