Civic Intelligence

Wesley Village

990 • Fiscal year 2014 • EIN 37-0996594

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.WESLEYVILLAGEMACOMB.COM

View Organization Page

1200 E GrantMacomb, IL 61455

(309) 833-2123

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.12x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$118,400

Higher top officer pay than 30% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,116,737

Down $526,488 (-3.9%) from 2013

Net Assets

Down

$5,022,601

Down $552,374 (-9.9%) from 2013

Liabilities

Up

$8,094,136

Up $25,886 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$7,236,256

Up $309,379 (+4.5%) from 2013

Expenses

Up

$7,945,905

Up $767,021 (+11%) from 2013

Net Income

Down

-$709,649

Down $457,642 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$13,116,737
Liabilities$8,094,136
Net Assets$5,022,601
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$7,236,256
Expenses$7,945,905
Net Income-$709,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$7,236,256
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$7,930,281$7,825,222▼ $105,059
Investments in Publicly Traded Securities$3,340,785$3,324,344▼ $16,441
Accounts Receivable$1,349,262$1,104,867▼ $244,395
Cash and Non-Interest-Bearing Accounts$703,204$555,805▼ $147,399
Inventories for Sale or Use$49,600$62,120▲ $12,520
Prepaid Expenses and Deferred Charges$32,236$8,580▼ $23,656
Total Assets$13,643,225$13,116,737▼ $526,488
Other Assets Total$237,857$235,799▼ $2,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,569,932$6,471,103▼ $98,829
Accounts Payable and Accrued Expenses$627,688$903,002▲ $275,314
Deferred Revenue$586,692$456,806▼ $129,886
Other Liabilities$283,938$263,225▼ $20,713
Total Liabilities$8,068,250$8,094,136▲ $25,886
Net Assets / Fund Balance
Unrestricted Net Assets$5,267,688$4,715,314▼ $552,374
Permanently Rstr Net Assets$307,287$307,287→ $0
Total Net Assets Fund Balance$5,574,975$5,022,601▼ $552,374
Total Liabilities and Net Assets / Fund Balance$13,643,225$13,116,737▼ $526,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,645,222$8,066,192$15,711,414
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,503,990$48,431▲ $108,771-$1,661,192
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly L MartinCEO/administratorFT$113,543$4,857$118,400

Board Members and Trustees

NameTitle
Pamella McleanPresident
Bill MaakestadVice President
Barbara SandallBoard Member
Carol CupplesBoard Member
Carol RankinBoard Member
Howard White SrBoard Member
Jim GarnerBoard Member
Johnathan KeatonBoard Member
Lyren HaneyBoard Member
Richard PriccoBoard Member
Rick IversonBoard Member
Robert GreeneBoard Member
Sue DunsethBoard Member
Sylvester WeatherallBoard Member
Jack MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,628
Program Service Revenue
$6,919,522
Investment Income
$87,732
Other Revenue
$60,374
All Other Contributions
$168,628
Change in Net Assets
$-709,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,236,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,275
Total Revenue per Audited Statements
$7,393,531
Total Revenue per Form 990
$7,236,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,453,540
Other Expenses$3,492,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,263,649$315,654-$3,579,303
Depreciation Depletion$500,735--$500,735
Other Employee Benefits$398,296$92,251-$490,547
All Other Expenses$304,110$119,047-$423,157
Interest$310,028--$310,028
Payroll Taxes$242,437$27,710-$270,147
Other Expenses$155,412--$155,412
Current Officers, Directors, Trustees, and Key Employees$113,543--$113,543
Fees for Services Accounting-$40,500-$40,500
Conferences and Meetings-$36,507-$36,507
Office Expenses-$27,332-$27,332
Fees for Services Legal-$7,049-$7,049
Total Functional Expenses$7,279,855$666,050$0$7,945,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,945,905
Total Expenses per Audited Statements$7,945,905
Total Expenses per Form 990$7,945,905
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$203,225
Apartment Deposits$60,000

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-$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

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
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly L Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
252
Volunteers
911

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
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.”

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0627688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0903002
IRS990/AccountsReceivableGrp/BOYAmt01349262
IRS990/AccountsReceivableGrp/EOYAmt01104867
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0168628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0304110
IRS990/AllOtherExpensesGrp/TotalAmt0423157
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRITANY KNOWLES
IRS990/BooksInCareOfDetail/PhoneNum03098332123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 E GRANT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0703204
IRS990/CashNonInterestBearingGrp/EOYAmt0555805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036507
IRS990/ConferencesMeetingsGrp/TotalAmt036507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087732
IRS990/CYOtherExpensesAmt03492365
IRS990/CYOtherRevenueAmt060374
IRS990/CYProgramServiceRevenueAmt06919522
IRS990/CYRevenuesLessExpensesAmt0-709649
IRS990/CYSalariesCompEmpBnftPaidAmt04453540
IRS990/CYTotalExpensesAmt07945905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07236256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0586692
IRS990/DeferredRevenueGrp/EOYAmt0456806
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0500735
IRS990/DepreciationDepletionGrp/TotalAmt0500735
IRS990/Desc0PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0252
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07279855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040500
IRS990/FeesForServicesAccountingGrp/TotalAmt040500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07049
IRS990/FeesForServicesLegalGrp/TotalAmt07049
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154857
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL CUPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PRICCO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYREN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MAAKESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELLA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE DUNSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA SANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD WHITE SR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNATHAN KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVESTER WEATHERALL
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY L MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07236256
IRS990/GroupExemptionNum02573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0310028
IRS990/InterestGrp/TotalAmt0310028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062120
IRS990/InvestmentIncomeGrp/ExclusionAmt087732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03340785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03324344
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08066192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07930281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07825222
IRS990/LandBldgEquipCostOrOtherBssAmt015891414
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06569932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06471103
IRS990/NetAssetsOrFundBalancesBOYAmt05574975
IRS990/NetAssetsOrFundBalancesEOYAmt05022601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157275
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027332
IRS990/OfficeExpensesGrp/TotalAmt027332
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237857
IRS990/OtherAssetsTotalGrp/EOYAmt0235799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490547
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS AND
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL SERVICES AN
IRS990/OtherExpensesGrp/ProgramServicesAmt01003952
IRS990/OtherExpensesGrp/ProgramServicesAmt1521147
IRS990/OtherExpensesGrp/ProgramServicesAmt2466546
IRS990/OtherExpensesGrp/ProgramServicesAmt3155412
IRS990/OtherExpensesGrp/TotalAmt01003952
IRS990/OtherExpensesGrp/TotalAmt1521147
IRS990/OtherExpensesGrp/TotalAmt2466546
IRS990/OtherExpensesGrp/TotalAmt3155412
IRS990/OtherLiabilitiesGrp/BOYAmt0283938
IRS990/OtherLiabilitiesGrp/EOYAmt0263225
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060374
IRS990/OtherRevenueTotalAmt060374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03263649
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242437
IRS990/PayrollTaxesGrp/TotalAmt0270147
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08580
IRS990/PrincipalOfficerNm0SHELLY L MARTIN
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/Desc2WESLEY-AT-HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc3WESLEY ESTATES MANAGEM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CENTER REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04694303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11551983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2653485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04694303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11551983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2653485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061996
IRS990/PYOtherExpensesAmt03145476
IRS990/PYOtherRevenueAmt044090
IRS990/PYProgramServiceRevenueAmt06649838
IRS990/PYRevenuesLessExpensesAmt0-252007
IRS990/PYSalariesCompEmpBnftPaidAmt04033408
IRS990/PYTotalExpensesAmt07178884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06926877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-709649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06979896
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/BoardDesignatedBalanceEOYPct00.50410
IRS990ScheduleD/BuildingsGrp/BookValueAmt07645222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08066192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015711414
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01503990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01661192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01205114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01503990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01091466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01205114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0579223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0508705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01091466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0536010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0579223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07945905
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APARTMENT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37690
IRS990ScheduleD/RevenueNotReportedAmt0157275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07236256
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/TermEndowmentBalanceEOYPct00.11900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07825222
IRS990ScheduleD/TotalExpensesPerForm990Amt07945905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,116,737
Liabilities
$8,094,136
Net assets
$5,022,601
Revenue
$7,236,256
Expenses
$7,945,905
Net income
-$709,649
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits