Civic Intelligence

Wesley Village

990 • Fiscal year 2019 • EIN 37-0996594

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

0.59x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$139,379

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,070,023

Up $216,593 (+1.8%) from 2018

Net Assets

Up

$4,984,045

Up $576,731 (+13%) from 2018

Liabilities

Down

$7,085,978

Down $360,138 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$9,552,256

Down $907,572 (-8.7%) from 2018

Expenses

Up

$9,358,399

Up $200,612 (+2.2%) from 2018

Net Income

Down

$193,857

Down $1,108,184 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$12,070,023
Liabilities$7,085,978
Net Assets$4,984,045
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$9,552,256
Expenses$9,358,399
Net Income$193,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$9,920,929
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$7,195,199$7,022,168▼ $173,031
Investments in Publicly Traded Securities$2,730,797$2,517,886▼ $212,911
Accounts Receivable$1,100,960$1,361,956▲ $260,996
Cash and Non-Interest-Bearing Accounts$587,533$854,979▲ $267,446
Inventories for Sale or Use$80,311$117,519▲ $37,208
Prepaid Expenses and Deferred Charges$76,786$113,671▲ $36,885
Total Assets$11,853,430$12,070,023▲ $216,593
Other Assets Total$81,844$81,844→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,125,692$5,725,010▼ $400,682
Accounts Payable and Accrued Expenses$625,500$727,438▲ $101,938
Deferred Revenue$520,804$580,330▲ $59,526
Other Liabilities$174,120$53,200▼ $120,920
Total Liabilities$7,446,116$7,085,978▼ $360,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,446,518$3,253,726▼ $192,792
Net Assets With Donor Restrictions$960,796$1,730,319▲ $769,523
Total Net Assets Fund Balance$4,407,314$4,984,045▲ $576,731
Total Liabilities and Net Assets / Fund Balance$11,853,430$12,070,023▲ $216,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,842,168$9,506,507$16,348,675
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,552,475$53,279▲ $289,230$175,000$1,719,984
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly L MartinCEO/administratorFT$116,804$22,575$139,379
Audra McquaidFinancial ManagerFT$35,634$1,226$36,860

Board Members and Trustees

NameTitle
Robert GreenePresident
William JacobsVice President
Barbara SandallBoard Member
Darlos MummertBoard Member
Howard White SrBoard Member
Linda EngelBoard Member
Lorraine EppersonBoard Member
Pamella McleanBoard Member
Ray BunchBoard Member
Robert FlemingBoard Member
Steve HopperBoard Member
Steve KnowlesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscoFood & SuppliesPO BOX 620, Lincoln, IL 62656$224,318
Waugh FoodsFood & Supplies701 PINECREST DRIVE, East Peoria, IL 61611$210,821
Kieffer Built ConstructionConstruction Services375 CHARLOTTE RD, Macomb, IL 61455$151,800
Aegis TherapiesTherapy ServicesPO BOX 936653, Atlanta, GA 31193-6653$108,545
Revenue and Support

Revenue Composition

Contributions and Grants
$996,702
Program Service Revenue
$8,474,523
Investment Income
$92,799
Other Revenue
$-11,768
All Other Contributions
$967,252
Change in Net Assets
$193,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,552,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,614
Total Revenue per Audited Statements
$9,947,870
Total Revenue per Form 990
$9,552,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,348,188
Other Expenses$4,010,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,131,018$204,211-$4,335,229
Depreciation Depletion$612,322--$612,322
Other Employee Benefits$486,144$48,963-$535,107
All Other Expenses$353,802$13,220-$367,022
Payroll Taxes$298,826$26,588-$325,414
Interest$282,654--$282,654
Current Officers, Directors, Trustees, and Key Employees-$152,438-$152,438
Other Expenses$567,918$131,921-$131,921
Fees for Services Accounting-$46,463-$46,463
Office Expenses-$29,630-$29,630
Conferences and Meetings-$14,773-$14,773
Advertising-$6,095-$6,095
Fees for Services Legal-$1,027-$1,027
Total Functional Expenses$8,683,070$675,329$0$9,358,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,371,139
Expenses per Audited Statements$9,358,399
Total Expenses per Form 990$9,358,399
Expenses Not Reported on Form 990$12,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,740
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights of Love$29,450-$6,089-
Total Events$29,450-$12,740$-12,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apartment Deposits$32,000
Refundable Fees$21,200

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$791,198$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 35% controlled entity
No
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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
287
Volunteers
985

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Residential services and activities: program service expenses 98,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,341. Development and public relations: program service expenses 89,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,731. Workers compensation: program service expenses 71,522. Management and general expenses 729. Fundraising expenses 0. Total expenses 72,251. Housekeeping and laundry: program service expenses 65,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,820. Dues and subscriptions: program service expenses 0. Management and general expenses 18,656. Fundraising expenses 0. Total expenses 18,656. Other expenses: program service expenses 28,388. Management and general expenses -14,340. Fundraising expenses 0. Total expenses 14,048. Telephone: program service expenses 0. Management and general expenses 11,073. Fundraising expenses 0. Total expenses 11,073. Board of directors' expense: program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58. Chaplain expense: program service expenses 0. Management and general expenses -2,956. Fundraising expenses 0. Total expenses -2,956.”

Form 990, Part XII, Line 2C

“No changes have been made to this process from the prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDRA MCQUAID
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY L MARTIN
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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/ReportableCompFromOrgAmt1235634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/ADMINISTRATOR
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029450
IRS990/FundraisingDirectExpensesAmt012740
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-658
IRS990/GainOrLossGrp/SecuritiesAmt053425
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408700
IRS990/GrossReceiptsAmt09920929
IRS990/GroupExemptionNum02573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0282654
IRS990/InterestGrp/TotalAmt0282654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117519
IRS990/InvestmentIncomeGrp/ExclusionAmt040032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02730797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02517886
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09506507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07195199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07022168
IRS990/LandBldgEquipCostOrOtherBssAmt016528675
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0658
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355275
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/BOYAmt06125692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05725010
IRS990/NetAssetsOrFundBalancesBOYAmt04407314
IRS990/NetAssetsOrFundBalancesEOYAmt04984045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0382874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03446518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03253726
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029630
IRS990/OfficeExpensesGrp/TotalAmt029630
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081844
IRS990/OtherAssetsTotalGrp/EOYAmt081844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535107
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITY OPERATIONS AND
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131921
IRS990/OtherExpensesGrp/ProgramServicesAmt01372583
IRS990/OtherExpensesGrp/ProgramServicesAmt1577803
IRS990/OtherExpensesGrp/ProgramServicesAmt2567918
IRS990/OtherExpensesGrp/TotalAmt01372583
IRS990/OtherExpensesGrp/TotalAmt1577803
IRS990/OtherExpensesGrp/TotalAmt2567918
IRS990/OtherExpensesGrp/TotalAmt3131921
IRS990/OtherLiabilitiesGrp/BOYAmt0174120
IRS990/OtherLiabilitiesGrp/EOYAmt053200
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0972
IRS990/OtherRevenueTotalAmt0972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04131018
IRS990/OtherSalariesAndWagesGrp/TotalAmt04335229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298826
IRS990/PayrollTaxesGrp/TotalAmt0325414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113671
IRS990/PrincipalOfficerNm0SHELLY MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2WESLEY-AT-HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CENTER REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05626734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11814124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21020942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05626734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21020942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195633
IRS990/PYOtherExpensesAmt03902957
IRS990/PYOtherRevenueAmt024921
IRS990/PYProgramServiceRevenueAmt08392981
IRS990/PYRevenuesLessExpensesAmt01302041
IRS990/PYSalariesCompEmpBnftPaidAmt05254830
IRS990/PYTotalExpensesAmt09157787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010459828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08475495
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/BoardDesignatedBalanceEOYPct00.38750
IRS990ScheduleD/BuildingsGrp/BookValueAmt06842168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09506507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016348675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01552475
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01719984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01991508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01552475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0487966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01780056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046649

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,070,023
Liabilities
$7,085,978
Net assets
$4,984,045
Revenue
$9,552,256
Expenses
$9,358,399
Net income
$193,857
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
2019Detailed filing. Detailed filing data is available for this year.$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