Civic Intelligence

Wesley Towers Inc.

990 • Fiscal year 2018 • EIN 48-0803058

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWesleytowers.com

View Organization Page

Refreshing map…

700 Monterey PlaceHutchinson, KS 67502

(620) 663-9175

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$155,668

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$33,365,214

Down $932,133 (-2.7%) from 2017

Net Assets

Down

$11,673,500

Down $587,857 (-4.8%) from 2017

Liabilities

Down

$21,691,714

Down $344,276 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$13,488,472

Up $161,270 (+1.2%) from 2017

Expenses

Up

$14,877,909

Up $3,711 (+0.0%) from 2017

Net Income

Up

-$1,389,437

Up $157,559 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,859,358Liabilities 2011: $19,881,385Net Assets 2011: $10,977,9732011Assets 2012: $30,383,846Liabilities 2012: $19,177,182Net Assets 2012: $11,206,6642012Assets 2013: $31,812,110Liabilities 2013: $19,825,362Net Assets 2013: $11,986,7482013Assets 2014: $32,343,037Liabilities 2014: $19,099,016Net Assets 2014: $13,244,0212014Assets 2015: $36,456,173Liabilities 2015: $23,685,097Net Assets 2015: $12,771,0762015Assets 2016: $35,540,737Liabilities 2016: $22,989,458Net Assets 2016: $12,551,2792016Assets 2017: $34,297,347Liabilities 2017: $22,035,990Net Assets 2017: $12,261,3572017Assets 2018: $33,365,214Liabilities 2018: $21,691,714Net Assets 2018: $11,673,5002018Assets 2019: $29,693,442Liabilities 2019: $19,572,269Net Assets 2019: $10,121,1732019Assets 2020: $28,226,875Liabilities 2020: $20,082,684Net Assets 2020: $8,144,1912020Assets 2021: $28,417,938Liabilities 2021: $18,260,101Net Assets 2021: $10,157,8372021Assets 2022: $25,371,582Liabilities 2022: $18,209,002Net Assets 2022: $7,162,5802022

Highlighted filing

2018

Assets$33,365,214
Liabilities$21,691,714
Net Assets$11,673,500
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,446,5092011Expenses 2012: $13,612,8492012Expenses 2013: $13,806,0042013Revenue 2014: $13,662,913Expenses 2014: $14,049,612Net Income 2014: -$386,6992014Revenue 2015: $13,769,793Expenses 2015: $14,541,482Net Income 2015: -$771,6892015Revenue 2016: $13,276,945Expenses 2016: $14,111,938Net Income 2016: -$834,9932016Revenue 2017: $13,327,202Expenses 2017: $14,874,198Net Income 2017: -$1,546,9962017Revenue 2018: $13,488,472Expenses 2018: $14,877,909Net Income 2018: -$1,389,4372018Revenue 2019: $12,018,913Expenses 2019: $14,108,772Net Income 2019: -$2,089,8592019Revenue 2020: $10,547,382Expenses 2020: $13,055,273Net Income 2020: -$2,507,8912020Revenue 2021: $11,341,740Expenses 2021: $11,570,666Net Income 2021: -$228,9262021Revenue 2022: $9,600,315Expenses 2022: $11,241,519Net Income 2022: -$1,641,2042022

Highlighted filing

2018

Revenue$13,488,472
Expenses$14,877,909
Net Income-$1,389,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$13,488,472
Mission and Program Overview

Mission

Wesley towers, inc. Is a not-for-profit continuing care retirement community that is a leader in providing comprehensive health and retirement services to the hutchinson/reno county community for over 40 years.

Operation of a retirement complex for the elderly including the providing of facilities, services, healthcare, and rehabilitation for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,566,212$16,626,768▼ $939,444
Investments in Publicly Traded Securities$2,178,533$1,853,851▼ $324,682
Accounts Receivable$1,953,032$1,768,272▼ $184,760
Savings and Temporary Cash Investments$1,420,780$1,703,072▲ $282,292
Inventories for Sale or Use$84,854$122,739▲ $37,885
Prepaid Expenses and Deferred Charges$105,732$60,826▼ $44,906
Other Notes and Loans Receivable, Net-$13,418-
Cash and Non-Interest-Bearing Accounts$-3,155$-850▲ $2,305
Total Assets$34,297,347$33,365,214▼ $932,133
Other Assets Total$10,991,359$11,217,118▲ $225,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,459,198$11,288,808▼ $170,390
Tax Exempt Bond Liabilities$7,149,985$6,929,602▼ $220,383
Deferred Revenue$2,342,513$2,424,424▲ $81,911
Accounts Payable and Accrued Expenses$1,084,294$1,048,880▼ $35,414
Total Liabilities$22,035,990$21,691,714▼ $344,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,282,227$6,189,493▼ $92,734
Unrestricted Net Assets$5,887,448$5,392,325▼ $495,123
Permanently Rstr Net Assets$91,682$91,682→ $0
Total Net Assets Fund Balance$12,261,357$11,673,500▼ $587,857
Total Liabilities and Net Assets / Fund Balance$34,297,347$33,365,214▼ $932,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,113,860$19,013,911$32,127,771
Equipment$2,038,221$6,704,898$8,743,119
Leasehold Improvements$456,524$1,765,687$2,222,211
Land$1,018,163-$1,018,163
Other Assets Org$11,217,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$169,166---$169,166
2016$169,166---$169,166
2015$169,166---$169,166
2014$167,961$1,205--$169,166
2013$166,946$1,015--$167,961
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MainsPresident/CEOFT$148,117$7,551$155,668
Judy WinelandVP HealthcareFT$88,773$3,948$92,721

Board Members and Trustees

NameTitle
Randy MyersChairperson
Lisa GleasonVice Chairperson
Bill BinfordTrustee
Bishop Ruben Saenz JRTrustee
Carol BergerTrustee
Carolyn PattersonTrustee
Ed JohnsonTrustee
Garth StrandTrustee
Greg PaytonTrustee
Jack DiekmanTrustee
Mary TrockTrustee
Patty CrewsTrustee
Peggy TuxhornTrustee
Ron SalyerTrustee
Susan SilerTrustee
Shannon HolmbergSecretary
Steve SeltzerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Care IncTherapy Services6830 W 121st Ct, Overland Park, KS 66209$816,876
Sallee Lawn CareLawn Care Services340 N Walnut St, South Hutchinson, KS 67505$128,360
Revenue and Support

Revenue Composition

Contributions and Grants
$389,073
Program Service Revenue
$12,855,353
Investment Income
$234,944
Other Revenue
$9,102
All Other Contributions
$389,073
Change in Net Assets
$-1,389,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,488,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,488,472
Total Revenue per Form 990
$13,488,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,141
Other Expenses$6,546,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,511,977$268,500-$6,780,477
Depreciation Depletion$1,394,938$15,652-$1,410,590
Fees for Services Other$1,036,006$270,172-$1,306,178
Office Expenses$570,413$347,508-$917,921
Other Employee Benefits$724,036$67,797-$791,833
Payroll Taxes$473,606$35,324-$508,930
Occupancy$463,589$28,096-$491,685
Interest$330,923$25,604-$356,527
Current Officers, Directors, Trustees, and Key Employees-$249,901-$249,901
Insurance$139,121$11,236-$150,357
Fees for Services Accounting-$145,914-$145,914
Advertising$50$82,261-$82,311
Travel$48,289$2,843-$51,132
Fees for Services Legal-$19,966-$19,966
Fees for Service Investment Mgmnt Fees-$14,810-$14,810
Other Expenses$10,882$125,446-$10,882
Information Technology-$5,201-$5,201
Total Functional Expenses$13,161,678$1,716,231$0$14,877,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,877,909
Total Expenses per Audited Statements$14,877,909
Total Expenses per Form 990$14,877,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hutchinson Kansas2014-11-13$5,000,000The Series 2014 bonds were issued for the purpose of funding capital improve
BCity of Hutchinson Kansas2016-09-28$2,115,000The Series 2016 bonds were issued to refund the existing Series 2013 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000$2,996,974$300,000$160,469
B$2,115,000-$215,000$137,366

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The CEO and Finance committee review the Form 990 and then it is presented to the Board of Trustees.”

Form 990, Part VI, Section B, line 12C

“Annually the Board of Trustees reaffirms the Conflict of Interest and Corporate Compliance policies by vote and by individual signature. This is recorded in the annual report.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees reviews the compensation of officers. The organization also uses comparability data provided by LeadingAge Kansas.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wesley Towers Inc
EIN
48-0803058
Phone
6206639175
Address
700 Monterey Place, Hutchinson, KS 67502

Signing Officer

Name
Mark Mains
Title
President/CEO
Phone
6206639175
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mains
Formed
1973
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
17
Employees
383
Volunteers
15

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Adam Crouch
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in unrealized gains/losses of temporary and permanent restricted and unrestricted assets of the Wesley Towers Foundation 846,610.”

Form 990, Part XII, Line 2C

“The Finance Committee is present at the time the audit is presented by the auditors and reviews audit.”

Financial Statement Notes

Part V, Line 4:

“Wesley Towers Foundation's Endowment consists of funds established for a chaplaincy program and for the general operations of Wesley Towers, Inc.”

Part X, Line 2:

“Wesley Towers, Inc., has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 501(a) of the IRC. Management is not aware of any issues that would affect the tax exempt status of Wesley Towers, Inc., or any uncertainties in income tax positions. The years ended June 30, 2018, 2017, 2016, and 2015 remain subject to examination for both federal and state purposes.”

Raw XML AppendixShowing 400 of 706 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01084294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01048880
IRS990/AccountsReceivableGrp/BOYAmt01953032
IRS990/AccountsReceivableGrp/EOYAmt01768272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a retirement complex for the elderly including the providing of facilities, services, healthcare, and rehabilitation for residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082261
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt082311
IRS990/AllOtherContributionsAmt0389073
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Mains
IRS990/BooksInCareOfDetail/PhoneNum06206639175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Monterey Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hutchinson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-3155
IRS990/CashNonInterestBearingGrp/EOYAmt0-850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0249901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249901
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0816876
IRS990/ContractorCompensationGrp/CompensationAmt1128360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06830 W 121st Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1340 N Walnut St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Overland Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1South Hutchinson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd167505
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Summit Care Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sallee Lawn Care
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/ContractorCompensationGrp/ServicesDesc1Lawn Care Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234944
IRS990/CYOtherExpensesAmt06546768
IRS990/CYOtherRevenueAmt09102
IRS990/CYProgramServiceRevenueAmt012855353
IRS990/CYRevenuesLessExpensesAmt0-1389437
IRS990/CYSalariesCompEmpBnftPaidAmt08331141
IRS990/CYTotalExpensesAmt014877909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013488472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02342513
IRS990/DeferredRevenueGrp/EOYAmt02424424
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01394938
IRS990/DepreciationDepletionGrp/TotalAmt01410590
IRS990/Desc0Operation of a retirement complex for the elderly including the providing of facilities, services, healthcare, and rehabilitation for residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0383
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013161678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145914
IRS990/FeesForServicesAccountingGrp/TotalAmt0145914
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019966
IRS990/FeesForServicesLegalGrp/TotalAmt019966
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0270172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01036006
IRS990/FeesForServicesOtherGrp/TotalAmt01306178
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt177551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183948
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Binford
IRS990/Form990PartVIISectionAGrp/PersonNm1Patty Crews
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Holmberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Trock
IRS990/Form990PartVIISectionAGrp/PersonNm6Peggy Tuxhorn
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Myers
IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Payton
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Salyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Seltzer
IRS990/Form990PartVIISectionAGrp/PersonNm12Garth Strand
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Siler
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Berger
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Diekman
IRS990/Form990PartVIISectionAGrp/PersonNm16Bishop Ruben Saenz JR
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Mains
IRS990/Form990PartVIISectionAGrp/PersonNm18Judy Wineland
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888773
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Healthcare
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0128296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128296
IRS990/GrossReceiptsAmt013488472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05201
IRS990/InformationTechnologyGrp/TotalAmt05201
IRS990/InsuranceGrp/ManagementAndGeneralAmt011236
IRS990/InsuranceGrp/ProgramServicesAmt0139121
IRS990/InsuranceGrp/TotalAmt0150357
IRS990/InterestGrp/ManagementAndGeneralAmt025604
IRS990/InterestGrp/ProgramServicesAmt0330923
IRS990/InterestGrp/TotalAmt0356527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122739
IRS990/InvestmentIncomeGrp/ExclusionAmt0106648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02178533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01853851
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027484496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017566212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016626768
IRS990/LandBldgEquipCostOrOtherBssAmt044111264
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Wesley Towers, Inc. is a not-for-profit continuing care retirement community that is a leader in providing comprehensive health and retirement services to the Hutchinson/Reno County community for over 40 years.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011459198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011288808
IRS990/NetAssetsOrFundBalancesBOYAmt012261357
IRS990/NetAssetsOrFundBalancesEOYAmt011673500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028096
IRS990/OccupancyGrp/ProgramServicesAmt0463589
IRS990/OccupancyGrp/TotalAmt0491685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570413
IRS990/OfficeExpensesGrp/TotalAmt0917921
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010991359
IRS990/OtherAssetsTotalGrp/EOYAmt011217118
IRS990/OtherChangesInNetAssetsAmt0846610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791833
IRS990/OtherExpensesGrp/Desc0Food service expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Loss on bond refunding
IRS990/OtherExpensesGrp/Desc3Bond amortization
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125446
IRS990/OtherExpensesGrp/ProgramServicesAmt0973624
IRS990/OtherExpensesGrp/ProgramServicesAmt1461694
IRS990/OtherExpensesGrp/ProgramServicesAmt222530
IRS990/OtherExpensesGrp/ProgramServicesAmt310882
IRS990/OtherExpensesGrp/TotalAmt0973624
IRS990/OtherExpensesGrp/TotalAmt1587140
IRS990/OtherExpensesGrp/TotalAmt222530
IRS990/OtherExpensesGrp/TotalAmt310882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06511977
IRS990/OtherSalariesAndWagesGrp/TotalAmt06780477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473606
IRS990/PayrollTaxesGrp/TotalAmt0508930
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091682
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060826
IRS990/PrincipalOfficerNm0Mark Mains
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012855353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012855353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528681
IRS990/PYOtherExpensesAmt06584842
IRS990/PYOtherRevenueAmt08115
IRS990/PYProgramServiceRevenueAmt012604952
IRS990/PYRevenuesLessExpensesAmt0-1546996
IRS990/PYSalariesCompEmpBnftPaidAmt08289356
IRS990/PYTotalExpensesAmt014874198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013327202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1389437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012855353
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08375
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,365,214
Liabilities
$21,691,714
Net assets
$11,673,500
Revenue
$13,488,472
Expenses
$14,877,909
Net income
-$1,389,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$25.4$18.2$7.16$9.60$11.2$1.64
2021Summary only. Only limited summary data is available for this year.$28.4$18.3$10.2$11.3$11.6$0.23
2020Summary only. Only limited summary data is available for this year.$28.2$20.1$8.14$10.5$13.1$2.51
2019Summary only. Only limited summary data is available for this year.$29.7$19.6$10.1$12.0$14.1$2.09
2018Detailed filing. Detailed filing data is available for this year.$33.4$21.7$11.7$13.5$14.9$1.39
2017Summary only. Only limited summary data is available for this year.$34.3$22.0$12.3$13.3$14.9$1.55
2016Summary only. Only limited summary data is available for this year.$35.5$23.0$12.6$13.3$14.1$0.83
2015Summary only. Only limited summary data is available for this year.$36.5$23.7$12.8$13.8$14.5$0.77
2014Summary only. Only limited summary data is available for this year.$32.3$19.1$13.2$13.7$14.0$0.39
2013Summary only. Only limited summary data is available for this year.$31.8$19.8$12.0$13.8
2012Summary only. Only limited summary data is available for this year.$30.4$19.2$11.2$13.6
2011Summary only. Only limited summary data is available for this year.$30.9$19.9$11.0$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits