Civic Intelligence

Wesley Village

990 • Fiscal year 2018 • EIN 37-0996594

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,817

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,853,430

Down $423,832 (-3.5%) from 2016

Net Assets

Down

$4,407,314

Down $76,180 (-1.7%) from 2016

Liabilities

Down

$7,446,116

Down $347,652 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$10,459,828

Up $2,280,306 (+28%) from 2016

Expenses

Up

$9,157,787

Up $597,504 (+7.0%) from 2016

Net Income

Up

$1,302,041

Up $1,682,802 (+442%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$11,853,430
Liabilities$7,446,116
Net Assets$4,407,314
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$10,459,828
Expenses$9,157,787
Net Income$1,302,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$13,000,310
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$7,142,619$7,195,199▲ $52,580
Investments in Publicly Traded Securities$3,402,123$2,730,797▼ $671,326
Accounts Receivable$739,094$1,100,960▲ $361,866
Cash and Non-Interest-Bearing Accounts$759,091$587,533▼ $171,558
Inventories for Sale or Use$84,676$80,311▼ $4,365
Prepaid Expenses and Deferred Charges$15,137$76,786▲ $61,649
Total Assets$12,372,094$11,853,430▼ $518,664
Other Assets Total$229,354$81,844▼ $147,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,210,836$6,125,692▼ $85,144
Accounts Payable and Accrued Expenses$830,497$625,500▼ $204,997
Deferred Revenue$687,270$520,804▼ $166,466
Other Liabilities$325,478$174,120▼ $151,358
Total Liabilities$8,054,081$7,446,116▼ $607,965
Net Assets / Fund Balance
Unrestricted Net Assets$3,083,446$3,446,518▲ $363,072
Permanently Rstr Net Assets$764,355$848,632▲ $84,277
Temporarily Rstr Net Assets$470,212$112,164▼ $358,048
Total Net Assets Fund Balance$4,318,013$4,407,314▲ $89,301
Total Liabilities and Net Assets / Fund Balance$12,372,094$11,853,430▼ $518,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,015,199$9,058,238$16,073,437
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,991,508$84,277▼ $35,344$487,966$1,552,475
2017$1,780,056$46,649▲ $458,434$293,631$1,991,508
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly L MartinCEO/administratorFT$111,553$23,264$134,817
Britany KnowlesCFOFT$74,295$1,949$76,244

Board Members and Trustees

NameTitle
Sue DunsethPresident
William JacobsVice President
Barbara SandallBoard Member
Darlos MummertBoard Member
Frank BeardBoard Member
Howard White SrBoard Member
Karna PetersonBoard Member
Lorraine EppersonBoard Member
Ray BunchBoard Member
Robert FlemingBoard Member
Robert GreeneBoard Member
Stephen GranadosinBoard Member
Steve HopperBoard Member
Steve KnowlesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waugh FoodsFood & Supplies701 PINECREST DRIVE, East Peoria, IL 61611$528,354
Kieffer Built ConstructionConstruction Services375 CHARLOTTE RD, Macomb, IL 61455$271,033
Aegis TherapiesTherapy ServicesPO BOX 8103, Fort Smith, AR 72902$224,383
Revenue and Support

Revenue Composition

Contributions and Grants
$846,293
Program Service Revenue
$8,392,981
Investment Income
$1,195,633
Other Revenue
$24,921
All Other Contributions
$846,293
Change in Net Assets
$1,302,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,459,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,212,739
Total Revenue per Audited Statements
$9,247,089
Total Revenue per Form 990
$10,459,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,830
Other Expenses$3,902,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,354$201,016-$4,129,370
Other Employee Benefits$584,428$40,692-$625,120
Depreciation Depletion$610,883--$610,883
All Other Expenses$235,217$112,455-$347,672
Payroll Taxes$285,475$29,017-$314,492
Interest$288,953--$288,953
Current Officers, Directors, Trustees, and Key Employees-$185,848-$185,848
Other Expenses$103,054--$103,054
Fees for Services Accounting-$45,185-$45,185
Office Expenses-$41,188-$41,188
Conferences and Meetings-$18,263-$18,263
Fees for Services Legal-$8,677-$8,677
Advertising-$5,202-$5,202
Total Functional Expenses$8,470,244$687,543$0$9,157,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,157,787
Total Expenses per Audited Statements$9,157,787
Total Expenses per Form 990$9,157,787
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$133,120
Apartment Deposits$41,000

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$604,337$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
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
261
Volunteers
1,040

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

“Workers compensation: program service expenses 78,152. Management and general expenses 2,750. Fundraising expenses 0. Total expenses 80,902. Contractual services: program service expenses 0. Management and general expenses 75,734. Fundraising expenses 0. Total expenses 75,734. Housekeeping and laundry: program service expenses 70,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,110. Residential services and activities: program service expenses 61,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,398. Dues and subscriptions: program service expenses 0. Management and general expenses 36,776. Fundraising expenses 0. Total expenses 36,776. Other expenses: program service expenses 25,557. Management and general expenses -14,360. Fundraising expenses 0. Total expenses 11,197. Telephone: program service expenses 0. Management and general expenses 11,172. Fundraising expenses 0. Total expenses 11,172. Board of directors' expense: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Chaplain expense: program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108.”

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/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt14CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01154238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07128
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03694720
IRS990/GrossReceiptsAmt013000310
IRS990/GroupExemptionNum02573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0288953
IRS990/InterestGrp/TotalAmt0288953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080311
IRS990/InvestmentIncomeGrp/ExclusionAmt034267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03402123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02730797
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09058238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07142619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07195199
IRS990/LandBldgEquipCostOrOtherBssAmt016253437
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02540482
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/BOYAmt06210836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06125692
IRS990/NetAssetsOrFundBalancesBOYAmt04318013
IRS990/NetAssetsOrFundBalancesEOYAmt04407314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01161366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01161366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1212740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041188
IRS990/OfficeExpensesGrp/TotalAmt041188
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229354
IRS990/OtherAssetsTotalGrp/EOYAmt081844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625120
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITY OPERATIONS AND
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND PUBLIC
IRS990/OtherExpensesGrp/ProgramServicesAmt01302173
IRS990/OtherExpensesGrp/ProgramServicesAmt1575953
IRS990/OtherExpensesGrp/ProgramServicesAmt2555754
IRS990/OtherExpensesGrp/ProgramServicesAmt3103054
IRS990/OtherExpensesGrp/TotalAmt01302173
IRS990/OtherExpensesGrp/TotalAmt1575953
IRS990/OtherExpensesGrp/TotalAmt2555754
IRS990/OtherExpensesGrp/TotalAmt3103054
IRS990/OtherLiabilitiesGrp/BOYAmt0325478
IRS990/OtherLiabilitiesGrp/EOYAmt0174120
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024921
IRS990/OtherRevenueTotalAmt024921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928354
IRS990/OtherSalariesAndWagesGrp/TotalAmt04129370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285475
IRS990/PayrollTaxesGrp/TotalAmt0314492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0764355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0848632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076786
IRS990/PrincipalOfficerNm0SHELLY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2WESLEY-AT-HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05337845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21190866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05337845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21190866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051213
IRS990/PYOtherExpensesAmt03850288
IRS990/PYOtherRevenueAmt099287
IRS990/PYProgramServiceRevenueAmt07870731
IRS990/PYRevenuesLessExpensesAmt0-508129
IRS990/PYSalariesCompEmpBnftPaidAmt05091756
IRS990/PYTotalExpensesAmt08942044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08433915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01302041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08417902
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28950
IRS990ScheduleD/BuildingsGrp/BookValueAmt07015199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09058238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016073437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01991508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01552475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35344
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0487966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01780056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01991508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0293631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01743255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01780056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01661192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01743255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01503990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048431

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,853,430
Liabilities
$7,446,116
Net assets
$4,407,314
Revenue
$10,459,828
Expenses
$9,157,787
Net income
$1,302,041
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
2018Detailed filing. Detailed filing data is available for this year.$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