Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 37-0996594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,338,689
Down $30,927 (-0.3%) from 2010
Net Assets
Up$5,524,257
Up $14,604 (+0.3%) from 2010
Liabilities
Down$5,814,432
Down $45,531 (-0.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,738,657
Up $302,489 (+5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide living accommodations, nursing care, and rehabilitation to older adults in a christian home environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 383334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 342893 |
| IRS990/AccountsReceivable/BOY | 0 | 755034 |
| IRS990/AccountsReceivable/EOY | 0 | 1156323 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 E GRANT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACOMB |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61455 |
| IRS990/AllOtherContributions | 0 | 158079 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 196317 |
| IRS990/AllOtherExpenses/Total | 0 | 233625 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2136021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 985972 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100440 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100440 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4882 |
| IRS990/ConferencesMeetings/Total | 0 | 4882 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1379530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 266378 |
| IRS990/DeferredRevenue/EOY | 0 | 309292 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 434918 |
| IRS990/DepreciationDepletion/Total | 0 | 434918 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LIVING ACCOMODATIONS, NURSING CARE AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5639521 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1808 |
| IRS990/FeesForServicesLegal/Total | 0 | 1808 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY BUNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL CUPPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MAX PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD PRICCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYREN HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL MAAKESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAMELLA MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELLY WARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO / ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 24282 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 236376 |
| IRS990/GrossReceipts | 0 | 5978307 |
| IRS990/GroupExemptionNumber | 0 | 2573 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 273527 |
| IRS990/Interest/Total | 0 | 273527 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 70151 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52857 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28575 |
| IRS990/InvestmentIncomePriorYear | 0 | 35906 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28575 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1524408 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2357890 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6649445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13099942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6538851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6450497 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 212094 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIVING ACCOMODATIONS, NURSING CARE AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5033444 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4921347 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLY WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5509653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5524257 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24282 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24282 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17538 |
| IRS990/OfficeExpenses/Total | 0 | 17538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 296992 |
| IRS990/OtherAssetsTotal/EOY | 0 | 291856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 325917 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 325917 |
| IRS990/OtherExpensePriorYear | 0 | 2210285 |
| IRS990/OtherExpensesCurrentYear | 0 | 2386761 |
| IRS990/OtherExpenses/Description | 0 | NURSING SERVICES |
| IRS990/OtherExpenses/Description | 1 | FACILITY OPERATIONS AND |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMP |
| IRS990/OtherExpenses/ProgramServices | 0 | 464959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 430069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 410938 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76897 |
| IRS990/OtherExpenses/Total | 0 | 464959 |
| IRS990/OtherExpenses/Total | 1 | 430069 |
| IRS990/OtherExpenses/Total | 2 | 410938 |
| IRS990/OtherExpenses/Total | 3 | 76897 |
| IRS990/OtherLiabilities/BOY | 0 | 176807 |
| IRS990/OtherLiabilities/EOY | 0 | 240900 |
| IRS990/OtherRevenueCurrentYear | 0 | -1006 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME (LOSS) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -1006 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1006 |
| IRS990/OtherRevenuePriorYear | 0 | 22997 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2725099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2725099 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 200440 |
| IRS990/PayrollTaxes/Total | 0 | 200440 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 307287 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 307287 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42729 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5556283 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE CENTER FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL CENTER FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | ALZHEIMER CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | LEND-A-HAND SERVICE FE |
| IRS990/ProgramServiceRevenue/Description | 4 | WESLEY ESTATES MANAGEM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5226625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2150869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1558795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1549218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 239216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 58185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2150869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1558795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1549218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 239216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 58185 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12952 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27556 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5555277 |
| IRS990/RevenuesLessExpensesCY | 0 | 27556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1228890 |
| IRS990/SalariesEtcCurrentYear | 0 | 3351896 |
| IRS990/SalariesEtcPriorYear | 0 | 3225883 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.45810 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6270497 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6649445 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12919942 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 579223 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 508705 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1091466 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3538 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 536010 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5615 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 579223 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 37598 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 479586 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20375 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 536010 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 36049 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 468505 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 58498 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 479586 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -47417 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 27556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14604 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5738657 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART V, LINE 4 - WESLEY VILLAGE HAS NINE 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. |
| IRS990ScheduleD/Land/BookValue | 0 | 180000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12952 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -12952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 189900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | APARTMENT DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.45310 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12952 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5766213 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.08880 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12952 |
| IRS990ScheduleD/TotalExpenses | 0 | 5738657 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5738657 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 240900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6450497 |
| IRS990ScheduleD/TotalRevenue | 0 | 5766213 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5766213 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5738657 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5779165 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-06-10 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL IMPROVEMENTS TO THE 30 YEAR OLD CAMPUS. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1628379 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 122464 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 3489157 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5240000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 370996594 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | WESLEY VILLAGE - CAPITAL IMP REV BOND SERIES 2008 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 5240000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2008 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER. AN OVERVIEW IS THEN COMPLETED AND THE FLOOR IS OPENED UP FOR QUESTIONS. A QUESTION IS THEN CALLED FOR APPROVAL FROM THE GOVERNING BODY. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.