Civic Intelligence

Wesley Acres Inc.

990 • Fiscal year 2020 • EIN 46-6017601

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

1115 West HavensMitchell, SD 57301

(605) 996-6164

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$687,287

Down $68,121 (-9.0%) from 2019

Net Assets

Down

$658,130

Down $72,649 (-9.9%) from 2019

Liabilities

Up

$29,157

Up $4,528 (+18%) from 2019

Revenue

Down

$394,765

Down $14,442 (-3.5%) from 2019

Expenses

Up

$467,414

Up $38,570 (+9.0%) from 2019

Net Income

Down

-$72,649

Down $53,012 (-270%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $991,253Liabilities 2010: $114,163Net Assets 2010: $877,0902010Assets 2011: $981,792Liabilities 2011: $95,447Net Assets 2011: $886,3452011Assets 2012: $957,428Liabilities 2012: $78,427Net Assets 2012: $879,0012012Assets 2013: $998,407Liabilities 2013: $61,901Net Assets 2013: $936,5062013Assets 2014: $944,169Liabilities 2014: $42,570Net Assets 2014: $901,5992014Assets 2015: $902,895Liabilities 2015: $29,824Net Assets 2015: $873,0712015Assets 2016: $851,619Liabilities 2016: $30,240Net Assets 2016: $821,3792016Assets 2017: $864,977Liabilities 2017: $30,256Net Assets 2017: $834,7212017Assets 2018: $777,708Liabilities 2018: $27,292Net Assets 2018: $750,4162018Assets 2019: $755,408Liabilities 2019: $24,629Net Assets 2019: $730,7792019Assets 2020: $687,287Liabilities 2020: $29,157Net Assets 2020: $658,1302020Assets 2021: $704,378Liabilities 2021: $32,113Net Assets 2021: $672,2652021Assets 2022: $607,846Liabilities 2022: $38,504Net Assets 2022: $569,3422022Assets 2023: $480,186Liabilities 2023: $14,075Net Assets 2023: $466,1112023Assets 2024: $496,144Liabilities 2024: $10,372Net Assets 2024: $485,7722024

Highlighted filing

2020

Assets$687,287
Liabilities$29,157
Net Assets$658,130

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $352,6102010Expenses 2011: $351,7532011Revenue 2012: $353,499Expenses 2012: $360,843Net Income 2012: -$7,3442012Revenue 2013: $427,858Expenses 2013: $370,353Net Income 2013: $57,5052013Revenue 2014: $347,718Expenses 2014: $382,625Net Income 2014: -$34,9072014Revenue 2015: $348,681Expenses 2015: $377,209Net Income 2015: -$28,5282015Revenue 2016: $362,037Expenses 2016: $413,729Net Income 2016: -$51,6922016Revenue 2017: $405,951Expenses 2017: $392,609Net Income 2017: $13,3422017Revenue 2018: $361,828Expenses 2018: $446,133Net Income 2018: -$84,3052018Revenue 2019: $409,207Expenses 2019: $428,844Net Income 2019: -$19,6372019Revenue 2020: $394,765Expenses 2020: $467,414Net Income 2020: -$72,6492020Revenue 2021: $457,218Expenses 2021: $443,083Net Income 2021: $14,1352021Revenue 2022: $375,173Expenses 2022: $478,096Net Income 2022: -$102,9232022Revenue 2023: $446,210Expenses 2023: $549,441Net Income 2023: -$103,2312023Revenue 2024: $497,544Expenses 2024: $478,326Net Income 2024: $19,2182024

Highlighted filing

2020

Revenue$394,765
Expenses$467,414
Net Income-$72,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$394,765
Mission and Program Overview

Mission

To provide affordable retirement housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,848$527,203▼ $74,645
Cash and Non-Interest-Bearing Accounts$118,610$133,853▲ $15,243
Savings and Temporary Cash Investments$23,751$25,152▲ $1,401
Prepaid Expenses and Deferred Charges$9,888--
Accounts Receivable$743$668▼ $75
Total Assets$755,408$687,287▼ $68,121
Other Assets Total$568$411▼ $157
Liabilities
Other Liabilities$19,768$21,010▲ $1,242
Accounts Payable and Accrued Expenses$4,861$8,147▲ $3,286
Total Liabilities$24,629$29,157▲ $4,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,779$658,130▼ $72,649
Total Net Assets Fund Balance$730,779$658,130▼ $72,649
Total Liabilities and Net Assets / Fund Balance$755,408$687,287▼ $68,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,319$2,271,152$2,564,471
Equipment$58,020$296,441$354,461
Land$175,864-$175,864
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen JorgensonPresident
Alice ClaggettDirector
Carena JardingDirector
Carol HaszDirector
Doug CarlsonDirector
Harlen PhinneyDirector
Jack BayeDirector
Keith NelsonDirector
Kim MohrDirector
Lyle SwensonDirector
Mel PooleyDirector
Mona WardDirector
Shirley McnaryDirector
Donna WeilandCEO
Julie DoornSecretary
Kelly GrossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,054
Program Service Revenue
$345,625
Investment Income
$1,086
Other Revenue
$0
All Other Contributions
$48,054
Change in Net Assets
$-72,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,765
Total Revenue per Audited Statements
$394,765
Total Revenue per Form 990
$394,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,634
Salaries, Compensation, and Employee Benefits$178,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,746$58,397-$138,143
Depreciation Depletion$130,697--$130,697
Other Employee Benefits$14,890$9,926-$24,816
Other Expenses$23,522--$23,522
All Other Expenses$17,423--$17,423
Payroll Taxes$6,379$4,253-$10,632
Office Expenses-$9,607-$9,607
Pension Plan Contributions$3,113$2,076-$5,189
Fees for Services Accounting-$4,468-$4,468
Advertising$887--$887
Fees for Services Other-$500-$500
Total Functional Expenses$378,187$89,227$0$467,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,414
Total Expenses per Audited Statements$467,414
Total Expenses per Form 990$467,414
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
Tenant Security Deposits Payable$21,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is provided to the entity and reviewed by the ceo and members of the board before it is signed and filed

Form 990, Page 6, Part VI, Line 15A

The compensation of the ceo is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wesley Acres Inc
EIN
46-6017601
Phone
6059966164
Address
1115 WEST HAVENS, MITCHELL, SD 57301

Signing Officer

Name
Donna Weiland
Title
CEO
Phone
6059966164
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weiland
Formed
1968
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Tyler G Wedel CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The board of directors is entirely volunteer

Form 990, Page 2, Part III, Line 4D

Housing for the elderly - provides affordable housing for approximately 100 elderly persons in accordance with section 202 of the housing act of 1959.

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08147
IRS990/AccountsReceivableGrp/BOYAmt0743
IRS990/AccountsReceivableGrp/EOYAmt0668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE RETIREMENT HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0887
IRS990/AdvertisingGrp/TotalAmt0887
IRS990/AllOtherContributionsAmt048054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017423
IRS990/AllOtherExpensesGrp/TotalAmt017423
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA WEILAND
IRS990/BooksInCareOfDetail/PhoneNum06059966164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 WEST HAVENS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118610
IRS990/CashNonInterestBearingGrp/EOYAmt0133853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01086
IRS990/CYOtherExpensesAmt0288634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345625
IRS990/CYRevenuesLessExpensesAmt0-72649
IRS990/CYSalariesCompEmpBnftPaidAmt0178780
IRS990/CYTotalExpensesAmt0467414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394765
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130697
IRS990/DepreciationDepletionGrp/TotalAmt0130697
IRS990/Desc0HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04468
IRS990/FeesForServicesAccountingGrp/TotalAmt04468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE CLAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HASZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CARENA JARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HARLEN PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEL POOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LYLE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MONA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE DOORN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA WEILAND
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/ReportableCompFromOrgAmt150
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02567593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527203
IRS990/LandBldgEquipCostOrOtherBssAmt03094796
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE RETIREMENT HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0730779
IRS990/NetAssetsOrFundBalancesEOYAmt0658130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09607
IRS990/OfficeExpensesGrp/TotalAmt09607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0568
IRS990/OtherAssetsTotalGrp/EOYAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024816
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAUNDRY, LINEN & MAID
IRS990/OtherExpensesGrp/ProgramServicesAmt050910
IRS990/OtherExpensesGrp/ProgramServicesAmt126066
IRS990/OtherExpensesGrp/ProgramServicesAmt224554
IRS990/OtherExpensesGrp/ProgramServicesAmt323522
IRS990/OtherExpensesGrp/TotalAmt050910
IRS990/OtherExpensesGrp/TotalAmt126066
IRS990/OtherExpensesGrp/TotalAmt224554
IRS990/OtherExpensesGrp/TotalAmt323522
IRS990/OtherLiabilitiesGrp/BOYAmt019768
IRS990/OtherLiabilitiesGrp/EOYAmt021010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04253
IRS990/PayrollTaxesGrp/ProgramServicesAmt06379
IRS990/PayrollTaxesGrp/TotalAmt010632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03113
IRS990/PensionPlanContributionsGrp/TotalAmt05189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09888
IRS990/PrincipalOfficerNm0DONNA WEILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETIRED HOME APT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126079
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt0249329
IRS990/PYProgramServiceRevenueAmt0341238
IRS990/PYRevenuesLessExpensesAmt0-19637
IRS990/PYSalariesCompEmpBnftPaidAmt0179515
IRS990/PYTotalExpensesAmt0428844
IRS990/PYTotalRevenueAmt0409207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72649
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01929115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360093
IRS990ScheduleA/Total509Grp/TotalAmt01929115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937939
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02271152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02564471
IRS990ScheduleD/EquipmentGrp/BookValueAmt058020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354461
IRS990ScheduleD/ExpensesSubtotalAmt0467414
IRS990ScheduleD/LandGrp/BookValueAmt0175864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0394765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527203
IRS990ScheduleD/TotalExpensesPerForm990Amt0467414
IRS990ScheduleD/TotalLiabilityAmt021010
IRS990ScheduleD/TotalRevenuePerForm990Amt0394765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ENTIRELY VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING FOR THE ELDERLY - PROVIDES AFFORDABLE HOUSING FOR APPROXIMATELY 100 ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202 OF THE HOUSING ACT OF 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE ENTITY AND REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEY ACRES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363756874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$4.98$4.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$4.46$5.49$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.39$5.69$3.75$4.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.32$6.72$4.57$4.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.29$6.58$3.95$4.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.25$7.31$4.09$4.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.27$7.50$3.62$4.46$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.30$8.35$4.06$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.21$3.62$4.14$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.30$8.73$3.49$3.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.43$9.02$3.48$3.83$0.35
2013Detailed filing. Detailed filing data is available for this year.$9.98$0.62$9.37$4.28$3.70$0.58
2012Summary only. Only limited summary data is available for this year.$9.57$0.78$8.79$3.53$3.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.95$8.86$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.14$8.77$3.53