Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2019 • EIN 47-5551283

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.ttuwesley.org
2420 15th StLubbock, TX 79401

(806) 762-8479

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,147

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$551,481

Up $33,278 (+6.4%) from 2018

Net Assets

Up

$517,118

Up $25,145 (+5.1%) from 2018

Liabilities

Up

$34,363

Up $8,133 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$617,087

Up $69,929 (+13%) from 2018

Expenses

Up

$591,942

Up $17,297 (+3.0%) from 2018

Net Income

Up

$25,145

Up $52,632 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2015: $531,344Liabilities 2015: $3,161Net Assets 2015: $528,1832015Assets 2016: $514,447Liabilities 2016: $4,223Net Assets 2016: $510,2242016Assets 2017: $522,610Liabilities 2017: $3,150Net Assets 2017: $519,4602017Assets 2018: $518,203Liabilities 2018: $26,230Net Assets 2018: $491,9732018Assets 2019: $551,481Liabilities 2019: $34,363Net Assets 2019: $517,1182019Assets 2020: $511,253Liabilities 2020: $9,379Net Assets 2020: $501,8742020Assets 2021: $647,522Liabilities 2021: $21,932Net Assets 2021: $625,5902021Assets 2022: $877,565Liabilities 2022: $51,664Net Assets 2022: $825,9012022Assets 2023: $826,521Liabilities 2023: $15,590Net Assets 2023: $810,9312023Assets 2024: $893,691Liabilities 2024: $20,944Net Assets 2024: $872,7492024

Highlighted filing

2019

Assets$551,481
Liabilities$34,363
Net Assets$517,118
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $522,839Expenses 2015: $456,750Net Income 2015: $66,0892015Revenue 2016: $527,989Expenses 2016: $546,819Net Income 2016: -$18,8302016Revenue 2017: $536,320Expenses 2017: $527,084Net Income 2017: $9,2362017Revenue 2018: $547,158Expenses 2018: $574,645Net Income 2018: -$27,4872018Revenue 2019: $617,087Expenses 2019: $591,942Net Income 2019: $25,1452019Revenue 2020: $540,238Expenses 2020: $555,482Net Income 2020: -$15,2442020Revenue 2021: $598,181Expenses 2021: $572,099Net Income 2021: $26,0822021Revenue 2022: $722,639Expenses 2022: $522,328Net Income 2022: $200,3112022Revenue 2023: $523,819Expenses 2023: $538,789Net Income 2023: -$14,9702023Revenue 2024: $713,014Expenses 2024: $667,121Net Income 2024: $45,8932024

Highlighted filing

2019

Revenue$617,087
Expenses$591,942
Net Income$25,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$619,062
Mission and Program Overview

Mission

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,374$283,920▲ $43,546
Land, Buildings, and Equipment, Net$261,138$250,821▼ $10,317
Savings and Temporary Cash Investments$16,691$16,740▲ $49
Total Assets$518,203$551,481▲ $33,278
Liabilities
Accounts Payable and Accrued Expenses$26,230$34,363▲ $8,133
Total Liabilities$26,230$34,363▲ $8,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,593$417,433▼ $7,160
Net Assets With Donor Restrictions$67,380$99,685▲ $32,305
Total Net Assets Fund Balance$491,973$517,118▲ $25,145
Total Liabilities and Net Assets / Fund Balance$518,203$551,481▲ $33,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,568$229,660$433,228
Equipment-$59,101$59,101
Leasehold Improvements$29,582$5,918$35,500
Other Land Buildings$4,921$17,132$22,053
Land$12,750-$12,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert MartinExecutive DirectorFT$65,147$65,147
Penny WilsonDirector of Development AdministrationFT$36,485$36,485

Board Members and Trustees

NameTitle
Bailey BarkleyTrustee
Chrissy HaralsonTrustee
Chuck RussellTrustee
Dale RankinTrustee
Daniel EcholsTrustee
Don BorenTrustee
Earl HaralsonTrustee
Kacey StevensTrustee
Lyndol LoydTrustee
Madison ProctorTrustee
Mike CoxTrustee
Rich JonesTrustee
Rod SmithTrustee
Toni HancockTrustee
Weston WaldoTrustee
Zach ManningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$565,922
Program Service Revenue
$17,797
Investment Income
$1,591
Other Revenue
$31,777
All Other Contributions
$565,098
Change in Net Assets
$25,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,846
Other Expenses$270,096
Total Fundraising Expense$14,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,845$27,463-$158,308
Current Officers, Directors, Trustees, and Key Employees$71,142$30,490-$101,632
Depreciation Depletion$55,534$13,884-$69,418
Occupancy$27,657$9,133-$36,790
Other Employee Benefits$29,004$4,410-$33,414
Insurance$15,942$3,514-$19,456
Travel$18,238$200-$18,438
Payroll Taxes$13,351$4,433-$17,784
All Other Expenses$8,407$1,979$5,719$16,105
Fees for Services Accounting-$15,517-$15,517
Information Technology$10,711$4,109-$14,820
Pension Plan Contributions$7,299$3,409-$10,708
Other Expenses$1,629$2,411$3,064$7,104
Advertising$6,507$65-$6,572
Office Expenses$646$3,723$2,117$6,486
Fees for Services Other$2,000--$2,000
Total Functional Expenses$449,067$128,753$14,122$591,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,752
Fundraising Direct Expenses$1,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoneathon$20,045$20,045$1,576$18,469
Blitz$13,707$13,707$399$13,308
Total Events$33,752$33,752$1,975$31,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A/15B

“Personnel Committee and Finance Committee work together to determine compensation”

Form 990, Part VI, Section C, Line 19

“Hard copies and electronic documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Wesley Foundation at Texas Tech
EIN
47-5551283
Phone
8067628479
Address
2420 15TH ST, LUBBOCK, TX 79401

Signing Officer

Name
Albert Martin
Title
Executive Director
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Martin
Formed
2015
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
12

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Sarah Nall
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 79,354, Grants and allocations 0, Revenue 0 All other program expenses not included in the previous three, primary activities of Wesley Foundation”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt06507
IRS990/AdvertisingGrp/TotalAmt06572
IRS990/AllOtherContributionsAmt0565098
IRS990/AllOtherExpensesGrp/FundraisingAmt05719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08407
IRS990/AllOtherExpensesGrp/TotalAmt016105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Albert Martin
IRS990/BooksInCareOfDetail/PhoneNum08067628749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240374
IRS990/CashNonInterestBearingGrp/EOYAmt0283920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0824
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0565922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01591
IRS990/CYOtherExpensesAmt0270096
IRS990/CYOtherRevenueAmt031777
IRS990/CYProgramServiceRevenueAmt017797
IRS990/CYRevenuesLessExpensesAmt025145
IRS990/CYSalariesCompEmpBnftPaidAmt0321846
IRS990/CYTotalExpensesAmt0591942
IRS990/CYTotalFundraisingExpenseAmt014122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055534
IRS990/DepreciationDepletionGrp/TotalAmt069418
IRS990/Desc0International Mission to the country of Haiti Since 2010, the Wesley Foundation has led mission trips to Haiti. Over 175 students participated on the trips. While in Haiti, we interact with anywhere between 400 and 600 people. Out main purpose is to serve the people that live there and help out in any way possible. We have hosted medical clinics, youth conferences, educational seminars and childrens vacation bible schools. We have also taken on several construction projects ranging from building an orphanage to digging trenches for the foundation of a building. We also work with the children at the orphanage that we helped to build. We travel to several different villages in the Northwest part of Haiti. Many of them are very remote and can only be reached by boat. This mission trip is one of our primary discipleship tools that we have at the Wesley Foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067380
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099685
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015517
IRS990/FeesForServicesAccountingGrp/TotalAmt015517
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Penny Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Madison Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm5Earl Haralson
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Echols
IRS990/Form990PartVIISectionAGrp/PersonNm7Rod Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Zach Manning
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Cox
IRS990/Form990PartVIISectionAGrp/PersonNm10Chrissy Haralson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rich Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Bailey Barkley
IRS990/Form990PartVIISectionAGrp/PersonNm13Don Boren
IRS990/Form990PartVIISectionAGrp/PersonNm14Toni Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm15Lyndol Loyd
IRS990/Form990PartVIISectionAGrp/PersonNm16Kacey Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm17Weston Waldo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136485
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0824
IRS990/FundraisingDirectExpensesAmt01975
IRS990/FundraisingGrossIncomeAmt033752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01591
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04109
IRS990/InformationTechnologyGrp/ProgramServicesAmt010711
IRS990/InformationTechnologyGrp/TotalAmt014820
IRS990/InsuranceGrp/ManagementAndGeneralAmt03514
IRS990/InsuranceGrp/ProgramServicesAmt015942
IRS990/InsuranceGrp/TotalAmt019456
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250821
IRS990/LandBldgEquipCostOrOtherBssAmt0562632
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491973
IRS990/NetAssetsOrFundBalancesEOYAmt0517118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417433
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09133
IRS990/OccupancyGrp/ProgramServicesAmt027657
IRS990/OccupancyGrp/TotalAmt036790
IRS990/OfficeExpensesGrp/FundraisingAmt02117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646
IRS990/OfficeExpensesGrp/TotalAmt06486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033414
IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/FundraisingAmt1826
IRS990/OtherExpensesGrp/FundraisingAmt23064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22411
IRS990/OtherExpensesGrp/ProgramServicesAmt0553
IRS990/OtherExpensesGrp/ProgramServicesAmt123524
IRS990/OtherExpensesGrp/ProgramServicesAmt226078
IRS990/OtherExpensesGrp/ProgramServicesAmt31629
IRS990/OtherExpensesGrp/TotalAmt05174
IRS990/OtherExpensesGrp/TotalAmt126138
IRS990/OtherExpensesGrp/TotalAmt226078
IRS990/OtherExpensesGrp/TotalAmt37104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158308
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/ProgramServicesAmt013351
IRS990/PayrollTaxesGrp/TotalAmt017784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07299
IRS990/PensionPlanContributionsGrp/TotalAmt010708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Albert Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Event and hosting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017797
IRS990/ProgSrvcAccomActy2Grp/Desc0Discipleship Program We have an intensive discipleship program that is designed to connect with students as the enter their year and walk with them as they progress throughout college. We have a well designed Freshley ministry that is for freshmen at the Wesley. It centers around community, bible study and prayer. There are weekly small groups, studies and fellowship for the students involved with Freshley. We also a ministry called Bathos that focuses on students that are sophomores and above. We have a three year course of study that we rotate through. This way, whenever someone joins Bathos they will be receive all of the material over the next 3 years. Of course this works ideally with students that follow the traditional plan and are in school 4 years. Bathos is comprised of life groups, studies, leadership team and ministry opportunities. Participants in the Discipleship program ranges from 100-250. The of students in the program is directly related to the number interns and staff members we have. The focus is our mission to raise up a generation of Christians.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336799
IRS990/ProgSrvcAccomActy3Grp/Desc0Internship Program Since the early 1980s the Wesley Foundation has a had a very active intern program. We have both full time interns are students that have recently graduated and have decided to join our Intern Academy. The intern academy would be very similar to a supervised ministry class in graduate school or seminary. The interns are instructed in various topics and given homework and reading assignments. They are also empowered to lead certain areas of the ministry. The interns range from 1-15 per year depending on the quality and numbers of applicants. The student intern program is very similar to the full time program but back dramatically. We find that the student academy is a great way to empower students and let them learn if vocational ministry might be something that they need to pursue further. The number of student interns range from 8-12 per year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223861
IRS990/PYOtherRevenueAmt07925
IRS990/PYProgramServiceRevenueAmt016173
IRS990/PYRevenuesLessExpensesAmt0-27487
IRS990/PYSalariesCompEmpBnftPaidAmt0350784
IRS990/PYTotalExpensesAmt0574645
IRS990/PYTotalRevenueAmt0547158
IRS990/ReconcilationRevenueExpnssAmt025145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016740
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02744545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02744545
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522195
IRS990ScheduleA/Total509Grp/TotalAmt02744545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02751393
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/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$551,481
Liabilities
$34,363
Net assets
$517,118
Revenue
$617,087
Expenses
$591,942
Net income
$25,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.21$8.73$7.13$6.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$5.24$5.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.52$8.26$7.23$5.22$2.00
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.22$6.26$5.98$5.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$5.40$5.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.34$5.17$6.17$5.92$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.26$4.92$5.47$5.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.19$5.36$5.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$5.28$5.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$5.23$4.57$0.66