Civic Intelligence

Wesley Village

990 • Fiscal year 2013 • EIN 37-0996594

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.WESLEYVILLAGEMACOMB.COM

View Organization Page

1200 E Grant61455

(309) 833-2123

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$112,420

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,643,225

Up $497,687 (+3.8%) from 2012

Net Assets

Up

$5,574,975

Up $179,967 (+3.3%) from 2012

Liabilities

Up

$8,068,250

Up $317,720 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

$6,926,877

No earlier filing loaded for comparison.

Expenses

Up

$7,178,884

Up $589,724 (+8.9%) from 2012

Net Income

-$252,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$13,643,225
Liabilities$8,068,250
Net Assets$5,574,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 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

2013

Revenue$6,926,877
Expenses$7,178,884
Net Income-$252,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$6,926,877
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$6,592,420$7,930,281▲ $1,337,861
Investments in Publicly Traded Securities$2,697,541$3,340,785▲ $643,244
Accounts Receivable$1,214,363$1,349,262▲ $134,899
Cash and Non-Interest-Bearing Accounts$2,320,019$703,204▼ $1,616,815
Inventories for Sale or Use$47,006$49,600▲ $2,594
Prepaid Expenses and Deferred Charges$34,274$32,236▼ $2,038
Total Assets$13,145,538$13,643,225▲ $497,687
Other Assets Total$239,915$237,857▼ $2,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,241,797$6,569,932▲ $328,135
Accounts Payable and Accrued Expenses$540,586$627,688▲ $87,102
Deferred Revenue$679,632$586,692▼ $92,940
Other Liabilities$288,515$283,938▼ $4,577
Total Liabilities$7,750,530$8,068,250▲ $317,720
Net Assets / Fund Balance
Unrestricted Net Assets$5,087,721$5,267,688▲ $179,967
Permanently Rstr Net Assets$307,287$307,287→ $0
Total Net Assets Fund Balance$5,395,008$5,574,975▲ $179,967
Total Liabilities and Net Assets / Fund Balance$13,145,538$13,643,225▲ $497,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,750,281$7,565,457$15,315,738
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,205,114$63,007▲ $235,869-$1,503,990
2012$1,091,466$20,017▲ $93,631-$1,205,114
2011$579,223$508,705▲ $3,538-$1,091,466
2010$536,010$5,615▲ $37,598-$579,223
2009$479,586$20,375▲ $36,049-$536,010
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WardCEO/administratorFT$109,066$3,354$112,420

Board Members and Trustees

NameTitle
Robert GreenePresident
Bill MaakestadVice President
Carol CupplesBoard Member
Donna HughesBoard Member
James GarnerBoard Member
Lyren HaneyBoard Member
Pamella McleanBoard Member
Ray BunchBoard Member
Richard PriccoBoard Member
Steve HopperBoard Member
Dr Max PiersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,953
Program Service Revenue
$6,649,838
Investment Income
$61,996
Other Revenue
$44,090
All Other Contributions
$170,953
Change in Net Assets
$-252,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,926,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,974
Total Revenue per Audited Statements
$7,358,851
Total Revenue per Form 990
$6,926,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,408
Other Expenses$3,145,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250,944--$3,250,944
Depreciation Depletion$463,834--$463,834
Other Employee Benefits$424,295--$424,295
Interest$302,435--$302,435
All Other Expenses$259,735$41,106-$300,841
Payroll Taxes$249,103--$249,103
Other Expenses$136,223--$136,223
Current Officers, Directors, Trustees, and Key Employees$109,066--$109,066
Conferences and Meetings-$44,653-$44,653
Fees for Services Accounting-$40,500-$40,500
Office Expenses-$30,038-$30,038
Fees for Services Legal-$15,997-$15,997
Total Functional Expenses$7,006,590$172,294$0$7,178,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,178,884
Total Expenses per Audited Statements$7,178,884
Total Expenses per Form 990$7,178,884
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$235,438
Apartment Deposits$48,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
A37-09965942012-11-15$6,250,000Capital improvements to the 30 year old campus.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,250,000$4,817,513-$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 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 11

“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.”

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

EIN
37-0996594
Phone
3098332123

Signing Officer

Name
Shelly Ward
Title
Administrator / CEO
Phone
3098332123
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Ward
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
223
Volunteers
821

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06569932
IRS990/NetAssetsOrFundBalancesBOYAmt05395008
IRS990/NetAssetsOrFundBalancesEOYAmt05574975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431974
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030038
IRS990/OfficeExpensesGrp/TotalAmt030038
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239915
IRS990/OtherAssetsTotalGrp/EOYAmt0237857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424295
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS AND
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL SERVICES AN
IRS990/OtherExpensesGrp/ProgramServicesAmt0898675
IRS990/OtherExpensesGrp/ProgramServicesAmt1470278
IRS990/OtherExpensesGrp/ProgramServicesAmt2442002
IRS990/OtherExpensesGrp/ProgramServicesAmt3136223
IRS990/OtherExpensesGrp/TotalAmt0898675
IRS990/OtherExpensesGrp/TotalAmt1470278
IRS990/OtherExpensesGrp/TotalAmt2442002
IRS990/OtherExpensesGrp/TotalAmt3136223
IRS990/OtherLiabilitiesGrp/BOYAmt0288515
IRS990/OtherLiabilitiesGrp/EOYAmt0283938
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044090
IRS990/OtherRevenueTotalAmt044090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03250944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03250944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249103
IRS990/PayrollTaxesGrp/TotalAmt0249103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032236
IRS990/PrincipalOfficerNm0SHELLY WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LEND-A-HAND SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc3WESLEY ESTATES MANAGEM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CENTER REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04644602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2473671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04644602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029024
IRS990/PYOtherExpensesAmt02945910
IRS990/PYOtherRevenueAmt011863
IRS990/PYProgramServiceRevenueAmt06091831
IRS990/PYRevenuesLessExpensesAmt0-306318
IRS990/PYSalariesCompEmpBnftPaidAmt03643250
IRS990/PYTotalExpensesAmt06589160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06282842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252007
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06693928
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52290
IRS990ScheduleD/BuildingsGrp/BookValueAmt07750281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07565457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015315738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01205114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01503990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01091466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01205114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0508705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01091466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0536010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0479586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0536010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07178884
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0431974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APARTMENT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09310
IRS990ScheduleD/RevenueNotReportedAmt0431974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06926877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESLEY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07930281
IRS990ScheduleD/TotalExpensesPerForm990Amt07178884
IRS990ScheduleD/TotalLiabilityAmt0283938
IRS990ScheduleD/TotalRevenuePerForm990Amt06926877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07358851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07178884
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0370996594
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10WESLEY VILLAGE - CAPITAL IMP REV BOND SERIES 2012
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL IMPROVEMENTS TO THE 30 YEAR OLD CAMPUS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,643,225
Liabilities
$8,068,250
Net assets
$5,574,975
Revenue
$6,926,877
Expenses
$7,178,884
Net income
-$252,007
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