Civic Intelligence

Wesley Towers Foundation

990 • Fiscal year 2019 • EIN 48-1084547

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.31x

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

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

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

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

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,605,103

Down $865,636 (-7.5%) from 2018

Net Assets

Down

$9,540,229

Down $130,879 (-1.4%) from 2018

Liabilities

Down

$1,064,874

Down $734,757 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$813,555

Down $185,588 (-19%) from 2018

Expenses

Down

$895,094

Down $166,862 (-16%) from 2018

Net Income

Down

-$81,539

Down $18,726 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,894,581Liabilities 2011: $446,350Net Assets 2011: $7,448,2312011Assets 2012: $7,933,199Liabilities 2012: $304,083Net Assets 2012: $7,629,1162012Assets 2013: $8,844,661Liabilities 2013: $490,722Net Assets 2013: $8,353,9392013Assets 2014: $10,094,871Liabilities 2014: $696,365Net Assets 2014: $9,398,5062014Assets 2015: $9,958,190Liabilities 2015: $559,072Net Assets 2015: $9,399,1182015Assets 2016: $10,232,877Liabilities 2016: $895,893Net Assets 2016: $9,336,9842016Assets 2017: $11,205,212Liabilities 2017: $1,492,300Net Assets 2017: $9,712,9122017Assets 2018: $11,470,739Liabilities 2018: $1,799,631Net Assets 2018: $9,671,1082018Assets 2019: $10,605,103Liabilities 2019: $1,064,874Net Assets 2019: $9,540,2292019Assets 2020: $10,329,726Liabilities 2020: $1,059,843Net Assets 2020: $9,269,8832020Assets 2021: $11,341,481Liabilities 2021: $1,222,773Net Assets 2021: $10,118,7082021Assets 2023: $8,521,601Liabilities 2023: $1,512,090Net Assets 2023: $7,009,5112023Assets 2024: $8,769,240Liabilities 2024: $1,517,735Net Assets 2024: $7,251,5052024

Highlighted filing

2019

Assets$10,605,103
Liabilities$1,064,874
Net Assets$9,540,229
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $260,5162011Expenses 2012: $149,7052012Revenue 2013: $385,415Expenses 2013: $353,408Net Income 2013: $32,0072013Revenue 2014: $476,726Expenses 2014: $507,192Net Income 2014: -$30,4662014Revenue 2015: $725,384Expenses 2015: $468,290Net Income 2015: $257,0942015Revenue 2016: $1,013,271Expenses 2016: $892,055Net Income 2016: $121,2162016Revenue 2017: $639,830Expenses 2017: $960,853Net Income 2017: -$321,0232017Revenue 2018: $999,143Expenses 2018: $1,061,956Net Income 2018: -$62,8132018Revenue 2019: $813,555Expenses 2019: $895,094Net Income 2019: -$81,5392019Revenue 2020: $404,723Expenses 2020: $923,740Net Income 2020: -$519,0172020Revenue 2021: $582,078Expenses 2021: $1,449,959Net Income 2021: -$867,8812021Revenue 2023: $379,472Expenses 2023: $1,832,287Net Income 2023: -$1,452,8152023Revenue 2024: $620,448Expenses 2024: $736,784Net Income 2024: -$116,3362024

Highlighted filing

2019

Revenue$813,555
Expenses$895,094
Net Income-$81,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.2
Gross Receipts
$813,555
Mission and Program Overview

Mission

To support the operation of programs and development of facilities of Wesley Towers, Inc. for the purpose of providing housing, care, treatment, and rehabilitation of elderly persons, without regard to race, creed, or origin.

Provide funding to wesley towers, inc., a 501(c)(3) retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,610,099$10,058,969▼ $551,130
Savings and Temporary Cash Investments$489,347$175,398▼ $313,949
Investments Other Securities$34,823$37,030▲ $2,207
Total Assets$11,470,739$10,605,103▼ $865,636
Other Assets Total$336,470$333,706▼ $2,764
Liabilities
Grants Payable$1,561,403$843,500▼ $717,903
Other Liabilities$237,626$221,374▼ $16,252
Accounts Payable and Accrued Expenses$602--
Total Liabilities$1,799,631$1,064,874▼ $734,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,554,148$6,001,677▼ $552,471
Unrestricted Net Assets$2,947,794$3,146,522▲ $198,728
Permanently Rstr Net Assets$169,166$392,030▲ $222,864
Total Net Assets Fund Balance$9,671,108$9,540,229▼ $130,879
Total Liabilities and Net Assets / Fund Balance$11,470,739$10,605,103▼ $865,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$169,166---$169,166
2018$169,166---$169,166
2017$169,166---$169,166
2016$169,166---$169,166
2015$167,961$1,205--$169,166
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jim HaskallChairperson
Mark MainsPresident/ce
Barbara WithrowVice Chairpe
Ed JohnsonTrustee
Randy MyersTrustee
Steve SeltzerTrustee
Nancy ScottSecretary
Russell ReinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,908
Program Service Revenue
$0
Investment Income
$607,195
Other Revenue
$1,452
All Other Contributions
$204,908
Change in Net Assets
$-81,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,555
Revenue Not Reported on Form 990
$-49,340
Total Revenue per Audited Statements
$764,215
Total Revenue per Form 990
$813,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$847,442
Other Expenses$47,652
Total Fundraising Expense$47,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$847,442--$847,442
Office Expenses--$47,652$47,652
Total Functional Expenses$847,442$0$47,652$895,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,094
Total Expenses per Audited Statements$895,094
Total Expenses per Form 990$895,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Towers IncHutchinson, KS501c3Support$847,442
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
Liability Under Charitable Trust Agr$208,506
Gift Annuity Payable$12,868
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 was provided to the governing body and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by each individual at the annual meeting.”

Form 990, Page 6, Part VI, 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 Foundation
EIN
48-1084547
Phone
6206639175
Address
700 MONTEREY PLACE, HUTCHINSON, KS 67502

Signing Officer

Name
Mark Mains
Title
President/CEO
Phone
6206639175
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mains
Formed
1990
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the operation of programs and development of facilities of wesley towers, inc. For the purpose of providing housing, care, treatment, and rehabilitation of elderly persons, without regard to race, creed, or origin.”

Form 990, Part XI, Line 9

“Changes in value of charitable trust agreement 9,530”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended uses of the foundation's endowment funds are to provide for a chaplaincy program and general operational use of wesley towers, inc.”

Schedule D, Page 3, Part X

“Management is not aware of any issues that would affect its not-for-profit income tax status.”

Schedule D, Page 4, Part XI, Line 2D

“Other changes to net assets 9,530”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/RevenueNotReportedAmt0-49340
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS ARE TO PROVIDE FOR A CHAPLAINCY PROGRAM AND GENERAL OPERATIONAL USE OF WESLEY TOWERS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS NOT AWARE OF ANY ISSUES THAT WOULD AFFECT ITS NOT-FOR-PROFIT INCOME TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES TO NET ASSETS 9,530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATION OF PROGRAMS AND DEVELOPMENT OF FACILITIES OF WESLEY TOWERS, INC. FOR THE PURPOSE OF PROVIDING HOUSING, CARE, TREATMENT, AND REHABILITATION OF ELDERLY PERSONS, WITHOUT REGARD TO RACE, CREED, OR ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH INDIVIDUAL AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06206639175
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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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
$10,605,103
Liabilities
$1,064,874
Net assets
$9,540,229
Revenue
$813,555
Expenses
$895,094
Net income
-$81,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.52$7.25$0.62$0.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.51$7.01$0.38$1.83$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.22$10.1$0.58$1.45$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.06$9.27$0.40$0.92$0.52
2019Detailed filing. Detailed filing data is available for this year.$10.6$1.06$9.54$0.81$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$1.80$9.67$1.00$1.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.49$9.71$0.64$0.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.90$9.34$1.01$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.56$9.40$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.40$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.49$8.35$0.39$0.35$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.30$7.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.45$7.45$0.26