Civic Intelligence

Wesley Manor Inc.

990 • Fiscal year 2015 • EIN 35-1020934

May 01, 2014 to Apr 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.WESLEYMANOR.ORG

View Organization Page

1555 N Main StreetFrankfort, IN 46041

(765) 659-1811

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.74x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$135,283

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,347,600

Down $967,338 (-4.5%) from 2014

Net Assets

Down

-$992,318

Down $490,020 (-98%) from 2014

Liabilities

Down

$21,339,918

Down $477,318 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$7,792,057

Up $46,631 (+0.6%) from 2014

Expenses

Up

$7,844,297

Up $31,062 (+0.4%) from 2014

Net Income

Up

-$52,240

Up $15,569 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$20,347,600
Liabilities$21,339,918
Net Assets-$992,318
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$7,792,057
Expenses$7,844,297
Net Income-$52,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,854,699
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$14,167,261$13,793,314▼ $373,947
Investments in Publicly Traded Securities$2,707,329$2,795,698▲ $88,369
Savings and Temporary Cash Investments$1,160,640$990,129▼ $170,511
Accounts Receivable$1,405,781$890,846▼ $514,935
Prepaid Expenses and Deferred Charges$24,700$41,212▲ $16,512
Pledges and Grants Receivable$12,500$2,759▼ $9,741
Total Assets$21,314,938$20,347,600▼ $967,338
Other Assets Total$1,836,727$1,833,642▼ $3,085
Liabilities
Tax Exempt Bond Liabilities$15,625,000$15,430,312▼ $194,688
Deferred Revenue$4,804,959$4,543,540▼ $261,419
Other Liabilities$248,434$520,436▲ $272,002
Unsecured Notes Loans Payable$739,016$454,998▼ $284,018
Accounts Payable and Accrued Expenses$399,827$390,632▼ $9,195
Total Liabilities$21,817,236$21,339,918▼ $477,318
Net Assets / Fund Balance
Permanently Rstr Net Assets$853,153$853,452▲ $299
Temporarily Rstr Net Assets$474,228$399,399▼ $74,829
Unrestricted Net Assets$-1,829,679$-2,245,169▼ $415,490
Total Net Assets Fund Balance$-502,298$-992,318▼ $490,020
Total Liabilities and Net Assets / Fund Balance$21,314,938$20,347,600▼ $967,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,951,532$20,749,947$32,701,479
Equipment$1,122,188$4,862,726$5,984,914
Leasehold Improvements$199,290$836,922$1,036,212
Land$278,052-$278,052
Other Land Buildings$242,252-$242,252
Other Assets Org$1,562,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,504,626$300▲ $115,098-$1,578,238
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David M KinderPresident/CEOFT$109,099$26,184$135,283
Mr Kevin D WardExec. VP and COOFT$89,830$21,559$111,389
Mr G Steven DennistonChief Financial OfficerFT$80,731$19,375$100,106
Ms Pamela K MckinneyBoard SecretaryFT$36,843$8,842$45,685

Board Members and Trustees

NameTitle
Mr James SiegfriedChairperson
Mr Jim NeedVice Chairperson
Mr Allen MilburnBoard Member
Mr David TateBoard Member
Mr Joseph CatronBoard Member
Mr Myron ChezemBoard Member
Mrs Dawn LaytonBoard Member
Mrs Maureen TateBoard Member
Mrs Rita BettsBoard Member
Ms Rita McintoshBoard Member
Rev Cynthia ReynoldsBoard Member
Rev Daniel BergerBoard Member
Rev Jake FisherBoard Member
Rev Lowell BrownBoard Member
Ms Marsha KlingenbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basiq RehabPhysical TherapyPO BOX 90174, Indianapolis, IN 46290$235,202
Revenue and Support

Revenue Composition

Contributions and Grants
$142,255
Program Service Revenue
$6,786,719
Investment Income
$281,577
Other Revenue
$581,506
All Other Contributions
$127,615
Change in Net Assets
$-52,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,792,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-466,934
Total Revenue per Audited Statements
$7,325,123
Total Revenue per Form 990
$7,792,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,752,470
Salaries, Compensation, and Employee Benefits$3,091,827
Total Fundraising Expense$89,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,173$346,773$34,583$1,964,529
Depreciation Depletion$860,202$104,257$9,125$973,584
All Other Expenses$552,611$137,795$5,756$696,162
Occupancy$595,988$23,728-$619,716
Interest$542,317$65,729$5,753$613,799
Current Officers, Directors, Trustees, and Key Employees-$490,893-$490,893
Other Employee Benefits$273,278$33,181$5,969$312,428
Office Expenses$283,548$9,408$13,001$305,957
Other Expenses$227,608$147,435-$227,608
Payroll Taxes$119,316$55,970$2,606$177,892
Pension Plan Contributions$97,982$45,963$2,140$146,085
Insurance$100,322$7,193-$107,515
Advertising$37,205$2,723$9,678$49,606
Fees for Services Accounting-$28,650-$28,650
Fees for Services Other$9,526--$9,526
Fees for Service Investment Mgmnt Fees-$5,732-$5,732
Fees for Services Legal-$5,191-$5,191
Conferences and Meetings-$1,570$1,310$2,880
Travel-$774-$774
Total Functional Expenses$6,241,411$1,512,965$89,921$7,844,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,844,297
Total Expenses per Audited Statements$7,815,143
Expenses per Audited Statements$7,809,235
Expenses Not Reported on Financial Statements$35,062
Other Expense Adjustments$35,062
Expenses Not Reported on Form 990$5,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,908
Fundraising Gross Income$2,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Classic$16,990$2,350$5,908$-3,558
Total Events$16,990$2,350$5,908$-3,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liabilities$303,851
Estimated Refund Obligation$118,000
Annuity Contract Payable$98,585

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Frankfort Indiana2012-12-31$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 A, Line 2

“Board members david tate and maureen tate are husband and wife.”

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

Filer Name
Wesley Manor Inc
EIN
35-1020934
Phone
7656591811
Address
1555 N MAIN STREET, FRANKFORT, IN 46041

Signing Officer

Name
Steve Denniston
Title
Chief Financial Officer
Phone
7656562127
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Steven Denniston
Formed
1961
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
290
Volunteers
100

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain/loss interest rate swap -282,222. Change in value of charitable gift annuities -6,645.”

Form 990, Part XII, Line 2C

“This process has not changed 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, 2015 and 2014. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap value -282,222. Golf outing event expense 5,908. Change in value of charitable gift annuities -6,645. Abandonment loss -35,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing event expense 5,908.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ABANDONMENT LOSS 35,062.”

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178842
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID M KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARSHA KLINGENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MS RITA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JAKE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JAMES SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID TATE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MYRON CHEZEM
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JIM NEED
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS RITA BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV LOWELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ALLEN MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV CYNTHIA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DANIEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOSEPH CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS DAWN LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS MAUREEN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR G STEVEN DENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MS PAMELA K MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR KEVIN D WARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. VP AND COO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt05908
IRS990/FundraisingGrossIncomeAmt02350
IRS990/GainOrLossGrp/SecuritiesAmt0204294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01261028
IRS990/GrossReceiptsAmt08854699
IRS990/GrossRentsGrp/RealAmt0543054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07193
IRS990/InsuranceGrp/ProgramServicesAmt0100322
IRS990/InsuranceGrp/TotalAmt0107515
IRS990/InterestGrp/FundraisingAmt05753
IRS990/InterestGrp/ManagementAndGeneralAmt065729
IRS990/InterestGrp/ProgramServicesAmt0542317
IRS990/InterestGrp/TotalAmt0613799
IRS990/InvestmentIncomeGrp/ExclusionAmt077283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02707329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02795698
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013793314
IRS990/LandBldgEquipCostOrOtherBssAmt040242909
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01056734
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/NetAssetsOrFundBalancesBOYAmt0-502298
IRS990/NetAssetsOrFundBalancesEOYAmt0-992318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0543054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0543054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023728
IRS990/OccupancyGrp/ProgramServicesAmt0595988
IRS990/OccupancyGrp/TotalAmt0619716
IRS990/OfficeExpensesGrp/FundraisingAmt013001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283548
IRS990/OfficeExpensesGrp/TotalAmt0305957
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01836727
IRS990/OtherAssetsTotalGrp/EOYAmt01833642
IRS990/OtherChangesInNetAssetsAmt0-288867
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312428
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICINES AND LABS
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147435
IRS990/OtherExpensesGrp/ProgramServicesAmt0442271
IRS990/OtherExpensesGrp/ProgramServicesAmt1259179
IRS990/OtherExpensesGrp/ProgramServicesAmt2256885
IRS990/OtherExpensesGrp/ProgramServicesAmt3227608
IRS990/OtherExpensesGrp/TotalAmt0589706
IRS990/OtherExpensesGrp/TotalAmt1259179
IRS990/OtherExpensesGrp/TotalAmt2256885
IRS990/OtherExpensesGrp/TotalAmt3227608
IRS990/OtherLiabilitiesGrp/BOYAmt0248434
IRS990/OtherLiabilitiesGrp/EOYAmt0520436
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030010
IRS990/OtherRevenueTotalAmt030010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119316
IRS990/PayrollTaxesGrp/TotalAmt0177892
IRS990/PensionPlanContributionsGrp/FundraisingAmt02140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097982
IRS990/PensionPlanContributionsGrp/TotalAmt0146085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0853153
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0853452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041212
IRS990/PrincipalOfficerNm0G STEVEN DENNISTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION DEFERRED FACILITY FE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03951193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11678392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2757462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3399672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03951193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11678392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2757462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3399672
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/ExpenseAmt01457369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01591706
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/ExpenseAmt03273620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03575374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037706
IRS990/PYOtherExpensesAmt05030514
IRS990/PYOtherRevenueAmt0586602

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,347,600
Liabilities
$21,339,918
Net assets
-$992,318
Revenue
$7,792,057
Expenses
$7,844,297
Net income
-$52,240
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
Peer Organizations

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