Civic Intelligence

Wesley House Inc

EIN 47-2677053 • 501(c)3 • Denver, CO

Profile

Enriching lives and minds by focusing on the strengths and well being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.

4141 E Dickenson PlDenver, CO 80222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$426,115

Up $36,171 (+9.3%) from 2023

Liabilities

Up

$326,871

Up $69,328 (+27%) from 2023

Net Assets

$99,244

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$94,843

Up $20,176 (+27%) from 2023

Expenses

Up

$128,000

Up $15,226 (+14%) from 2023

Net Income

Up

-$33,157

Up $4,950 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $22,985Liabilities 2015: $21,0032015Assets 2016: $55,633Liabilities 2016: $41,9442016Assets 2017: $80,395Liabilities 2017: $83,1992017Assets 2018: $75,774Liabilities 2018: $82,3662018Assets 2019: $371,376Liabilities 2019: $107,917Net Assets 2019: $263,4592019Assets 2020: $364,380Liabilities 2020: $127,051Net Assets 2020: $237,3292020Assets 2021: $362,997Liabilities 2021: $169,6382021Assets 2022: $359,691Liabilities 2022: $189,183Net Assets 2022: $170,5082022Assets 2023: $389,944Liabilities 2023: $257,5432023Assets 2024: $426,115Liabilities 2024: $326,871Net Assets 2024: $99,2442024

Highlighted filing

2024

Assets$426,115
Liabilities$326,871
Net Assets$99,244
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $55,832Expenses 2015: $53,850Net Income 2015: $1,9822015Revenue 2016: $69,394Expenses 2016: $57,687Net Income 2016: $11,7072016Revenue 2017: $85,474Expenses 2017: $62,336Net Income 2017: $23,1382017Revenue 2018: $63,848Expenses 2018: $71,124Net Income 2018: -$7,2762018Revenue 2019: $357,868Expenses 2019: $87,817Net Income 2019: $270,0512019Revenue 2020: $63,972Expenses 2020: $90,102Net Income 2020: -$26,1302020Revenue 2021: $63,347Expenses 2021: $107,317Net Income 2021: -$43,9702021Revenue 2022: $76,182Expenses 2022: $99,033Net Income 2022: -$22,8512022Revenue 2023: $74,667Expenses 2023: $112,774Net Income 2023: -$38,1072023Revenue 2024: $94,843Expenses 2024: $128,000Net Income 2024: -$33,1572024

Highlighted filing

2024

Revenue$94,843
Expenses$128,000
Net Income-$33,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,115
Liabilities
$326,871
Net assets
$99,244
Revenue
$94,843
Expenses
$128,000
Net income
-$33,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$3.27$0.99$0.95$1.28$0.33
2023Summary only. Only limited summary data is available for this year.$3.90$2.58$0.75$1.13$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.89$1.71$0.76$0.99$0.23
2021Summary only. Only limited summary data is available for this year.$3.63$1.70$0.63$1.07$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.27$2.37$0.64$0.90$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.08$2.63$3.58$0.88$2.70
2018Summary only. Only limited summary data is available for this year.$0.76$0.82$0.64$0.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.80$0.83$0.85$0.62$0.23
2016Summary only. Only limited summary data is available for this year.$0.56$0.42$0.69$0.58$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.21$0.56$0.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$94,843
Mission and Program Overview

Mission

Enriching lives and minds by focusing on the strengths and well being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.

Program Services

DescriptionGrantsExpenses
AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS.-$106,746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL CLARK MDBoard President & CEO Of Mhcd-$0--
ANGELA OAKLEYBoard Treasurer & CFO Of Mhcd-$0--
JAMES GREERBoard Secretary & COO Of Mhcd-$0--
CHARLES EVERILLBoard Chair (Retired 12/2023)-$0--
CYNTHIA LOWERY-GRABERDirector-$0--
JASON HOPCUSDirector-$0--
MARJORIE LEWISBoard Director Sabin & Mhcd-$0--
THOMAS BRYAN CPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Wesley House Inc
EIN
47-2677053
Phone
3035046500
Address
4141 E DICKENSON PL, DENVER, CO 80222

Signing Officer

Name
Angela Oakley
Title
Board Treasurer
Phone
3035046500
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Depreciation - 12842; repair & maintenance - 41824; management fee - 1551; office expense - 8831; insurance - 1583; bad debt - 754;”

Form 990-EZ, Part II, Line 24B Other Assets

“Accounts receivable, net - boy:12719,eoy:4885; prepaid expenses or deferred charges - boy:2395,eoy:0;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“Accounts payable and accrued expenses - boy:47008,eoy:86732; support and revenue for future periods - boy:386,eoy:127; tenant deposits/prepaid rent - boy:950,eoy:945; due to related organizations - boy:209199,eoy:239067;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“Enriching lives and minds by focusing on the strengths and well being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.”

FORM 990EZ, PART V:

“During the year, the organization, did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract and the organization did not pay premiums, directly or indrectly, on a personal benefit contract.”

Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL CLARK MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GREER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS BRYAN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT & CEO OF MHCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER & CFO OF MHCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY & COO OF MHCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR (RETIRED 12/2023)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR SABIN & MHCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt015114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04885
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt067385
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.
IRS990EZ/ProgramServiceRevenueAmt094817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106746
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05561
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257543
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0128000
IRS990EZ/TotalProgramServiceExpensesAmt0106746
IRS990EZ/TotalRevenueAmt094843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION - 12842; REPAIR & MAINTENANCE - 41824; MANAGEMENT FEE - 1551; OFFICE EXPENSE - 8831; INSURANCE - 1583; BAD DEBT - 754;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE, NET - BOY:12719,EOY:4885; PREPAID EXPENSES OR DEFERRED CHARGES - BOY:2395,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES - BOY:47008,EOY:86732; SUPPORT AND REVENUE FOR FUTURE PERIODS - BOY:386,EOY:127; TENANT DEPOSITS/PREPAID RENT - BOY:950,EOY:945; DUE TO RELATED ORGANIZATIONS - BOY:209199,EOY:239067;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION, DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT AND THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24b Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ, PART V:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035046500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY HOUSE INC
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ReturnHeader/Filer/EIN0472677053
ReturnHeader/Filer/PhoneNum03035046500
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 E DICKENSON PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith
ReturnHeader/ReturnTs02025-05-13T13:05:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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