Civic Intelligence

Wesley Village

990 • Fiscal year 2016 • EIN 37-0996594

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.95x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$129,108

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,277,262

Down $162,375 (-1.3%) from 2015

Net Assets

Down

$4,483,494

Down $157,411 (-3.4%) from 2015

Liabilities

Down

$7,793,768

Down $4,964 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$8,179,522

Up $195,898 (+2.5%) from 2015

Expenses

Up

$8,560,283

Up $318,362 (+3.9%) from 2015

Net Income

Down

-$380,761

Down $122,464 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$12,277,262
Liabilities$7,793,768
Net Assets$4,483,494
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$8,179,522
Expenses$8,560,283
Net Income-$380,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,179,522
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$7,540,888$7,249,855▼ $291,033
Investments in Publicly Traded Securities$3,028,401$3,215,100▲ $186,699
Accounts Receivable$1,036,701$938,450▼ $98,251
Cash and Non-Interest-Bearing Accounts$529,527$567,471▲ $37,944
Inventories for Sale or Use$68,514$69,282▲ $768
Prepaid Expenses and Deferred Charges$1,865$5,420▲ $3,555
Total Assets$12,439,637$12,277,262▼ $162,375
Other Assets Total$233,741$231,684▼ $2,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,224,133$6,257,436▲ $33,303
Accounts Payable and Accrued Expenses$833,004$655,523▼ $177,481
Deferred Revenue$487,100$521,946▲ $34,846
Other Liabilities$254,495$358,863▲ $104,368
Total Liabilities$7,798,732$7,793,768▼ $4,964
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,452$3,267,556▼ $215,896
Permanently Rstr Net Assets$728,724$717,706▼ $11,018
Temporarily Rstr Net Assets$428,729$498,232▲ $69,503
Total Net Assets Fund Balance$4,640,905$4,483,494▼ $157,411
Total Liabilities and Net Assets / Fund Balance$12,439,637$12,277,262▼ $162,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,069,855$9,151,879$16,221,734
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,743,255$62,991▲ $123,810$150,000$1,780,056
2015$1,661,192$28,623▲ $53,440-$1,743,255
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly L MartinCEO/administratorFT$114,460$14,648$129,108

Board Members and Trustees

NameTitle
Pamella McleanPresident
Barbara SandallVice President
Howard White SrBoard Member
Johnathan KeatonBoard Member
Karna PetersonBoard Member
Marilyn EckBoard Member
Mary BanachBoard Member
Ray BunchBoard Member
Robert FlemingBoard Member
Robert GreeneBoard Member
Steve HopperBoard Member
Steve KnowlesBoard Member
Sylvester WeatherallBoard Member
William JacobsBoard Member
Sue DunsethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,307
Program Service Revenue
$7,755,729
Investment Income
$38,031
Other Revenue
$95,455
All Other Contributions
$290,307
Change in Net Assets
$-380,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,179,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,352
Total Revenue per Audited Statements
$8,402,874
Total Revenue per Form 990
$8,179,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,833,029
Other Expenses$3,727,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,652,781$220,589-$3,873,370
Other Employee Benefits$458,387$95,004-$553,391
Depreciation Depletion$547,664--$547,664
All Other Expenses$259,885$145,132-$405,017
Interest$295,980--$295,980
Payroll Taxes$244,838$46,970-$291,808
Other Expenses$169,778--$169,778
Current Officers, Directors, Trustees, and Key Employees-$114,460-$114,460
Office Expenses-$53,102-$53,102
Fees for Services Accounting-$42,500-$42,500
Conferences and Meetings-$23,734-$23,734
Fees for Services Legal-$9,390-$9,390
Total Functional Expenses$7,809,402$750,881$0$8,560,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,560,283
Total Expenses per Audited Statements$8,560,283
Total Expenses per Form 990$8,560,283
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$301,863
Apartment Deposits$57,000

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$462,944$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 11B

“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
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
975

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Development and public relations: program service expenses 109,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,554. Workers compensation: program service expenses 90,482. Management and general expenses 11,183. Fundraising expenses 0. Total expenses 101,665. Contractual services: program service expenses 0. Management and general expenses 94,481. Fundraising expenses 0. Total expenses 94,481. Housekeeping and laundry: program service expenses 57,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,506. Dues and subscriptions: program service expenses 0. Management and general expenses 17,524. Fundraising expenses 0. Total expenses 17,524. Other expenses: program service expenses 2,343. Management and general expenses 10,133. Fundraising expenses 0. Total expenses 12,476. Telephone: program service expenses 0. Management and general expenses 10,374. Fundraising expenses 0. Total expenses 10,374. Chaplain expense: program service expenses 0. Management and general expenses 757. Fundraising expenses 0. Total expenses 757. Board of directors' expense: program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680.”

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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/GrossReceiptsAmt08179522
IRS990/GroupExemptionNum02573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0295980
IRS990/InterestGrp/TotalAmt0295980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069282
IRS990/InvestmentIncomeGrp/ExclusionAmt038031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03028401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03215100
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09151879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07540888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07249855
IRS990/LandBldgEquipCostOrOtherBssAmt016401734
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/BOYAmt06224133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06257436
IRS990/NetAssetsOrFundBalancesBOYAmt04640905
IRS990/NetAssetsOrFundBalancesEOYAmt04483494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0223350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053102
IRS990/OfficeExpensesGrp/TotalAmt053102
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233741
IRS990/OtherAssetsTotalGrp/EOYAmt0231684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553391
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS AND
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL SERVICES AN
IRS990/OtherExpensesGrp/ProgramServicesAmt01209130
IRS990/OtherExpensesGrp/ProgramServicesAmt1486232
IRS990/OtherExpensesGrp/ProgramServicesAmt2484727
IRS990/OtherExpensesGrp/ProgramServicesAmt3169778
IRS990/OtherExpensesGrp/TotalAmt01209130
IRS990/OtherExpensesGrp/TotalAmt1486232
IRS990/OtherExpensesGrp/TotalAmt2484727
IRS990/OtherExpensesGrp/TotalAmt3169778
IRS990/OtherLiabilitiesGrp/BOYAmt0254495
IRS990/OtherLiabilitiesGrp/EOYAmt0358863
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095455
IRS990/OtherRevenueTotalAmt095455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03652781
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244838
IRS990/PayrollTaxesGrp/TotalAmt0291808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0728724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0717706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05420
IRS990/PrincipalOfficerNm0SHELLY 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/RelatedOrExemptFuncIncomeAmt05050154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11771144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2905208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05050154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11771144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2905208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127786
IRS990/PYOtherExpensesAmt03566598
IRS990/PYOtherRevenueAmt064791
IRS990/PYProgramServiceRevenueAmt07659568
IRS990/PYRevenuesLessExpensesAmt0-258297
IRS990/PYSalariesCompEmpBnftPaidAmt04675323
IRS990/PYTotalExpensesAmt08241921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07983624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380761
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07851184
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/BoardDesignatedBalanceEOYPct00.52820
IRS990ScheduleD/BuildingsGrp/BookValueAmt07069855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09151879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016221734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01743255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01780056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123810
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01661192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01743255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01503990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01661192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01205114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01503990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01091466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01205114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08560283
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0223352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APARTMENT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40320
IRS990ScheduleD/RevenueNotReportedAmt0223352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08179522
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/TermEndowmentBalanceEOYPct00.06860

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,277,262
Liabilities
$7,793,768
Net assets
$4,483,494
Revenue
$8,179,522
Expenses
$8,560,283
Net income
-$380,761
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
2016Detailed filing. Detailed filing data is available for this year.$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