Civic Intelligence

Wesleyan Retirement Center

EIN 35-1449080 • 501(c)3 • Marion, IN

Profile

Providing a safe christian community for the aged.

4201 S Washington StreetMarion, IN 46953

www.indwes.edu

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-17491%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$147,349

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3233.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $799,029 (-100%) from 2023

Liabilities

Down

$0

Down $1,982 (-100%) from 2023

Net Assets

Down

$0

Down $797,047 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4,557

Down $16,755,120 (-100%) from 2023

Expenses

Down

$801,604

Down $1,393,061 (-63%) from 2023

Net Income

Down

-$797,047

Down $15,362,059 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $21,139,823Liabilities 2010: $16,191,977Net Assets 2010: $4,947,8462010Assets 2011: $21,724,888Liabilities 2011: $16,255,542Net Assets 2011: $5,469,3462011Assets 2012: $21,942,842Liabilities 2012: $16,796,887Net Assets 2012: $5,145,9552012Assets 2013: $21,939,217Liabilities 2013: $17,189,531Net Assets 2013: $4,749,6862013Assets 2014: $21,038,803Liabilities 2014: $16,014,756Net Assets 2014: $5,024,0472014Assets 2015: $20,408,237Liabilities 2015: $15,104,005Net Assets 2015: $5,304,2322015Assets 2016: $19,803,704Liabilities 2016: $14,392,220Net Assets 2016: $5,411,4842016Assets 2017: $19,388,614Liabilities 2017: $13,729,205Net Assets 2017: $5,659,4092017Assets 2018: $18,497,080Liabilities 2018: $12,776,830Net Assets 2018: $5,720,2502018Assets 2019: $17,879,195Liabilities 2019: $12,032,078Net Assets 2019: $5,847,1172019Assets 2020: $17,402,570Liabilities 2020: $11,259,401Net Assets 2020: $6,143,1692020Assets 2021: $17,315,823Liabilities 2021: $10,439,472Net Assets 2021: $6,876,3512021Assets 2022: $17,303,332Liabilities 2022: $9,571,297Net Assets 2022: $7,732,0352022Assets 2023: $799,029Liabilities 2023: $1,982Net Assets 2023: $797,0472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,766,9272010Expenses 2011: $3,352,2142011Expenses 2012: $3,920,2912012Expenses 2013: $4,058,1802013Revenue 2014: $4,159,289Expenses 2014: $3,884,928Net Income 2014: $274,3612014Revenue 2015: $4,154,448Expenses 2015: $3,874,263Net Income 2015: $280,1852015Revenue 2016: $3,922,894Expenses 2016: $3,815,642Net Income 2016: $107,2522016Revenue 2017: $3,852,475Expenses 2017: $3,604,550Net Income 2017: $247,9252017Revenue 2018: $2,843,827Expenses 2018: $2,782,986Net Income 2018: $60,8412018Revenue 2019: $2,622,133Expenses 2019: $2,495,266Net Income 2019: $126,8672019Revenue 2020: $2,752,217Expenses 2020: $2,456,165Net Income 2020: $296,0522020Revenue 2021: $3,115,920Expenses 2021: $2,382,738Net Income 2021: $733,1822021Revenue 2022: $3,178,469Expenses 2022: $2,322,785Net Income 2022: $855,6842022Revenue 2023: $16,759,677Expenses 2023: $2,194,665Net Income 2023: $14,565,0122023Revenue 2024: $4,557Expenses 2024: $801,604Net Income 2024: -$797,0472024

Highlighted filing

2024

Revenue$4,557
Expenses$801,604
Net Income-$797,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,557
Expenses
$801,604
Net income
-$797,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.80$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$16.8$2.19$14.6
2022Detailed filing. Detailed filing data is available for this year.$17.3$9.57$7.73$3.18$2.32$0.86
2021Detailed filing. Detailed filing data is available for this year.$17.3$10.4$6.88$3.12$2.38$0.73
2020Detailed filing. Detailed filing data is available for this year.$17.4$11.3$6.14$2.75$2.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.85$2.62$2.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$18.5$12.8$5.72$2.84$2.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$19.4$13.7$5.66$3.85$3.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$19.8$14.4$5.41$3.92$3.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$20.4$15.1$5.30$4.15$3.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$21.0$16.0$5.02$4.16$3.88$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.2$4.75$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$16.8$5.15$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$16.3$5.47$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$16.2$4.95$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 19, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,557
Mission and Program Overview

Mission

Providing a safe christian community for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,179$0▼ $501,179
Land, Buildings, and Equipment, Net$297,850$0▼ $297,850
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$799,029$0▼ $799,029
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,982--
Other Liabilities$0$0→ $0
Total Liabilities$1,982$0▼ $1,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,303--
Net Assets With Donor Restrictions$12,744--
Total Net Assets Fund Balance$797,047$0▼ $797,047
Total Liabilities and Net Assets / Fund Balance$799,029$0▼ $799,029
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
-Chairperson$147,349$147,349
-Secretary/Treasurer$113,853$113,853

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,739
Program Service Revenue
$0
Investment Income
$818
Other Revenue
$0
Change in Net Assets
$-797,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,557
Total Revenue per Form 990
$4,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,047
Other Expenses$4,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$797,047--$797,047
Fees for Services Other$0$4,557$0$4,557
Total Functional Expenses$797,047$4,557$0$801,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,604
Total Expenses per Audited Statements$801,604
Total Expenses per Form 990$801,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Wesleyan UniversityMarion, IN501 (c) (3)Support$797,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 1B

“John jones and elvin e. Weinmann are compensated by indiana wesleyan university, a related entity.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A detailed review of the form 990 is performed by an independent cpa firm. The form 990 is presented to the treasurer of the board for review and approval prior to submission and the entire board receives a copy before filing. Any questions arising from the treasurer or wrc board members are addressed by management in consultation with the independent cpa firm.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Wesleyan retirement center's conflict of interest policy is reviewed and signed annually by officers and trustees. The audit committee of the board also annually reviews the policy and completed questionnaires are then reviewed by the board. Any members with conflicts are to excuse themselves from discussion and/or voting on issues with which a conflict exists.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of financial statements, required tax forms (i.e., form 990) as well as governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wesleyan Retirement Center
EIN
35-1449080
Phone
7656772125
Address
4201 S WASHINGTON STREET, MARION, IN 46953

Signing Officer

Name
John Jones
Title
CFO
Phone
7656772125
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X ASC 740

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jan Storey
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350885591
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0797047
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDIANA WESLEYAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0797047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801604
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X ASC 740
IRS990ScheduleD/TotalExpensesPerForm990Amt0801604
IRS990ScheduleD/TotalRevenuePerForm990Amt04557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0797047
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANA WESLEYAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0350885591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04201 S WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046953
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF CASH TO IWU
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF LAND TO IWU
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-06-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0350885591
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1350885591
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0499197
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1297850
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0INDIANA WESLEYAN UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1INDIANA WESLEYAN UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04201 S WASHINGTON ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14201 S WASHINGTON ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MARION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MARION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046953
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd146953
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-06-19

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