Civic Intelligence

Wesley Village

EIN 37-0996594 • 501(c)3 • Macomb, IL

View Organization Page

Profile

To provide living accommodations, nursing care, and rehabilitation to older adults in a christian home environment.

1200 E GrantMacomb, IL 61455

www.wesleyvillagemacomb.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$232,067

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,551,880

Down $91,498 (-0.8%) from 2021

Liabilities

Up

$7,102,499

Up $158,372 (+2.3%) from 2021

Net Assets

Down

$4,449,381

Down $249,870 (-5.3%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$9,365,290

Up $468,973 (+5.3%) from 2021

Expenses

Up

$9,647,549

Up $43,894 (+0.5%) from 2021

Net Income

Up

-$282,259

Up $425,079 (+60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,369,616Liabilities 2010: $5,859,963Net Assets 2010: $5,509,6532010Assets 2011: $11,338,689Liabilities 2011: $5,814,432Net Assets 2011: $5,524,2572011Assets 2012: $13,145,538Liabilities 2012: $7,750,530Net Assets 2012: $5,395,0082012Assets 2013: $13,643,225Liabilities 2013: $8,068,250Net Assets 2013: $5,574,9752013Assets 2014: $13,116,737Liabilities 2014: $8,094,136Net Assets 2014: $5,022,6012014Assets 2015: $12,439,637Liabilities 2015: $7,798,732Net Assets 2015: $4,640,9052015Assets 2016: $12,277,262Liabilities 2016: $7,793,768Net Assets 2016: $4,483,4942016Assets 2018: $11,853,430Liabilities 2018: $7,446,116Net Assets 2018: $4,407,3142018Assets 2019: $12,070,023Liabilities 2019: $7,085,978Net Assets 2019: $4,984,0452019Assets 2020: $12,247,575Liabilities 2020: $6,949,266Net Assets 2020: $5,298,3092020Assets 2021: $11,643,378Liabilities 2021: $6,944,127Net Assets 2021: $4,699,2512021Assets 2024: $11,551,880Liabilities 2024: $7,102,499Net Assets 2024: $4,449,3812024

Highlighted filing

2024

Assets$11,551,880
Liabilities$7,102,499
Net Assets$4,449,381
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,436,1682010Expenses 2011: $5,738,6572011Expenses 2012: $6,589,1602012Revenue 2013: $6,926,877Expenses 2013: $7,178,884Net Income 2013: -$252,0072013Revenue 2014: $7,236,256Expenses 2014: $7,945,905Net Income 2014: -$709,6492014Revenue 2015: $7,983,624Expenses 2015: $8,241,921Net Income 2015: -$258,2972015Revenue 2016: $8,179,522Expenses 2016: $8,560,283Net Income 2016: -$380,7612016Revenue 2018: $10,459,828Expenses 2018: $9,157,787Net Income 2018: $1,302,0412018Revenue 2019: $9,552,256Expenses 2019: $9,358,399Net Income 2019: $193,8572019Revenue 2020: $9,894,565Expenses 2020: $9,752,849Net Income 2020: $141,7162020Revenue 2021: $8,896,317Expenses 2021: $9,603,655Net Income 2021: -$707,3382021Revenue 2024: $9,365,290Expenses 2024: $9,647,549Net Income 2024: -$282,2592024

Highlighted filing

2024

Revenue$9,365,290
Expenses$9,647,549
Net Income-$282,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,551,880
Liabilities
$7,102,499
Net assets
$4,449,381
Revenue
$9,365,290
Expenses
$9,647,549
Net income
-$282,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.10$4.45$9.37$9.65$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.94$4.70$8.90$9.60$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.95$5.30$9.89$9.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.09$4.98$9.55$9.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.45$4.41$10.5$9.16$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.79$4.48$8.18$8.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.4$7.80$4.64$7.98$8.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.1$8.09$5.02$7.24$7.95$0.71
2013Detailed filing. Detailed filing data is available for this year.$13.6$8.07$5.57$6.93$7.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.75$5.40$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.81$5.52$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.86$5.51$5.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$10,274,159
Mission and Program Overview

Mission

To provide living accommodations, nursing care, and rehabilitation to older adults in a christian home environment.

To establish, hold, support, maintain, and operate a not-for-profit christian home for older adults regardless of race, color, or religious beliefs. To assist these individuals with necessary nursing care and rehabilitation where applicable. Wesley village will also assist these individuals where financial difficulties would otherwise prevent treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,926,204$5,666,587▼ $259,617
Investments in Publicly Traded Securities$3,825,662$3,621,724▼ $203,938
Accounts Receivable$1,318,520$1,386,123▲ $67,603
Cash and Non-Interest-Bearing Accounts$321,173$312,755▼ $8,418
Prepaid Expenses and Deferred Charges$147,205$308,032▲ $160,827
Inventories for Sale or Use$119,788$133,894▲ $14,106
Total Assets$11,803,228$11,551,880▼ $251,348
Other Assets Total$144,676$122,765▼ $21,911
Liabilities
Tax Exempt Bond Liabilities-$4,716,633-
Accounts Payable and Accrued Expenses$1,685,619$1,217,628▼ $467,991
Deferred Revenue$260,264$583,272▲ $323,008
Mortgage Notes Payable Secured by Investment Property$5,041,724$334,911▼ $4,706,813
Other Liabilities$311,394$250,055▼ $61,339
Total Liabilities$7,299,001$7,102,499▼ $196,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,235,510$2,962,166▼ $273,344
Net Assets With Donor Restrictions$1,268,717$1,487,215▲ $218,498
Total Net Assets Fund Balance$4,504,227$4,449,381▼ $54,846
Total Liabilities and Net Assets / Fund Balance$11,803,228$11,551,880▼ $251,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,587$12,625,945$18,112,532
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,793,000$12,257▲ $224,976-$2,030,233
2023$1,648,330-▲ $144,670-$1,793,000
2022$1,831,094-▼ $182,764-$1,648,330
2021$1,815,241$71,373▼ $55,520-$1,831,094
2020$1,719,984$36,728▲ $58,529-$1,815,241
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly L MartinCEO/administratorFT$208,282$23,785$232,067
Michelle DooleyDirector of NursingFT$147,551-$147,551
Nicole BaldwinNursing MananagerFT$105,423$9,891$115,314
Audra McquaidDirector of FinanceFT$73,358-$73,358

Board Members and Trustees

NameTitle
Robert GreenePresident
Darlos MummertBoard Member
Harlan BakerBoard Member
Jean WolfBoard Member
Jeremy BensonBoard Member
Karen IngledueBoard Member
Linda EngelBoard Member
Lorraine EppersonBoard Member
Pamella McleanBoard Member
Scott GrulkeBoard Member
Deb CarsonBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Renewal Rehab LLCTherapy Contractors7358 N LINCOLN AVE SUITE 160, Lincolnwood, IL 60712$279,944
SyscoFood Supplier1601 CONNOLLEY RD, Lincoln, IL 62656$195,976
MedlineNursing SuppliesDEPT CH 14400, Palatine, IL 60055-4400$105,823
Revenue and Support

Revenue Composition

Contributions and Grants
$396,823
Program Service Revenue
$8,782,973
Investment Income
$177,740
Other Revenue
$7,754
All Other Contributions
$371,718
Change in Net Assets
$-282,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,365,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,413
Total Revenue per Audited Statements
$9,592,703
Total Revenue per Form 990
$9,365,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,126,879
Other Expenses$3,520,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,774,535$203,801-$4,978,336
Depreciation Depletion$617,084--$617,084
Other Employee Benefits$423,429$43,381-$466,810
Payroll Taxes$344,943$40,150-$385,093
Current Officers, Directors, Trustees, and Key Employees-$296,640-$296,640
All Other Expenses$296,313$-16,759-$279,554
Interest$266,270--$266,270
Other Expenses$128,877--$128,877
Fees for Services Other-$83,213-$83,213
Fees for Services Accounting-$75,077-$75,077
Conferences and Meetings-$20,495-$20,495
Office Expenses-$17,569-$17,569
Advertising-$3,280-$3,280
Fees for Services Legal-$500-$500
Total Functional Expenses$8,880,202$767,347$0$9,647,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,647,549
Total Expenses per Audited Statements$9,647,549
Total Expenses per Form 990$9,647,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$178,000
Rou Liabilities$42,055
Apartment Deposits$30,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWesley Village - Capital Imp Rev Bond Series 20122012-11-15$6,250,000Capital improvements to the 30 year old campus.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,250,000$6,191,758$1,536,496$58,242

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by director of finance and the ceo before it is filed with the irs. Once it is submitted to the irs the director of finance and the ceo present and review the 990 to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Village
EIN
37-0996594
Phone
3098332123
Address
1200 E GRANT, MACOMB, IL 61455

Signing Officer

Name
Shelly Martin
Title
Administrator / CEO
Phone
3098332123
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
241
Volunteers
4,340

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 0. Management and general expenses 83,213. Fundraising expenses 0. Total expenses 83,213.”

Form 990, Part IX, Line 24E

“Housekeeping and laundry: program service expenses 110,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,628. Workers compensation: program service expenses 75,958. Management and general expenses 786. Fundraising expenses 0. Total expenses 76,744. Residential services and activities: program service expenses 66,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,019. Dues and subscriptions: program service expenses 0. Management and general expenses 23,811. Fundraising expenses 0. Total expenses 23,811. Telephone: program service expenses 0. Management and general expenses 6,278. Fundraising expenses 0. Total expenses 6,278. Board of directors: program service expenses 0. Management and general expenses 1,589. Fundraising expenses 0. Total expenses 1,589. Chaplain expense: program service expenses 0. Management and general expenses -507. Fundraising expenses 0. Total expenses -507. Other expenses: program service expenses 43,708. Management and general expenses -48,716. Fundraising expenses 0. Total expenses -5,008.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to this process from the prior years.”

Financial Statement Notes

Part V, Line 4

“Wesley village has ten general endowments which are used for various general expenditures at wesley village, the chapel of wesley village, the health care center, the skilled care unit, and for care and maintenance of the grounds at wesley village.”

Raw XML AppendixShowing 400 of 628 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
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IRS990/ActivityOrMissionDesc0TO ESTABLISH, HOLD, SUPPORT, MAINTAIN, AND OPERATE A NOT-FOR-PROFIT CHRISTIAN HOME FOR OLDER ADULTS REGARDLESS OF RACE, COLOR, OR RELIGIOUS BELIEFS. TO ASSIST THESE INDIVIDUALS WITH NECESSARY NURSING CARE AND REHABILITATION WHERE APPLICABLE. WESLEY VILLAGE WILL ALSO ASSIST THESE INDIVIDUALS WHERE FINANCIAL DIFFICULTIES WOULD OTHERWISE PREVENT TREATMENT.
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