Civic Intelligence

Wesley Commons

990 • Fiscal year 2022 • EIN 57-0524661

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

Organization ProfileWWW.WESLEYCOMMONS.ORG

View Organization Page

1110 Marshall RoadGreenwood, SC 29646

(864) 227-7250

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

3.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$535,902

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$67,052,750

Down $8,111,664 (-11%) from 2021

Net Assets

Down

-$3,653,909

Down $8,512,182 (-175%) from 2021

Liabilities

Up

$70,706,659

Up $400,518 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$23,400,470

Down $1,463,934 (-5.9%) from 2021

Expenses

Up

$26,297,940

Up $2,409,681 (+10%) from 2021

Net Income

Down

-$2,897,470

Down $3,873,615 (-397%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0-$50MAssets 2010: $54,618,418Liabilities 2010: $51,989,515Net Assets 2010: $2,628,9032010Assets 2011: $53,429,280Liabilities 2011: $50,733,301Net Assets 2011: $2,695,9792011Assets 2012: $53,137,530Liabilities 2012: $49,878,935Net Assets 2012: $3,258,5952012Assets 2013: $52,289,450Liabilities 2013: $48,340,420Net Assets 2013: $3,949,0302013Assets 2014: $52,812,617Liabilities 2014: $48,555,036Net Assets 2014: $4,257,5812014Assets 2015: $52,506,413Liabilities 2015: $49,249,337Net Assets 2015: $3,257,0762015Assets 2016: $55,413,184Liabilities 2016: $53,187,335Net Assets 2016: $2,225,8492016Assets 2017: $67,499,482Liabilities 2017: $66,303,267Net Assets 2017: $1,196,2152017Assets 2018: $72,528,887Liabilities 2018: $70,206,337Net Assets 2018: $2,322,5502018Assets 2019: $72,174,278Liabilities 2019: $70,891,871Net Assets 2019: $1,282,4072019Assets 2020: $73,787,602Liabilities 2020: $71,222,716Net Assets 2020: $2,564,8862020Assets 2021: $75,164,414Liabilities 2021: $70,306,141Net Assets 2021: $4,858,2732021Assets 2022: $67,052,750Liabilities 2022: $70,706,659Net Assets 2022: -$3,653,9092022Assets 2023: $67,245,738Liabilities 2023: $72,136,331Net Assets 2023: -$4,890,5932023Assets 2024: $70,809,114Liabilities 2024: $73,438,397Net Assets 2024: -$2,629,2832024

Highlighted filing

2022

Assets$67,052,750
Liabilities$70,706,659
Net Assets-$3,653,909
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,836,0662010Revenue 2011: $17,384,133Expenses 2011: $16,970,561Net Income 2011: $413,5722011Revenue 2012: $16,564,523Expenses 2012: $16,552,154Net Income 2012: $12,3692012Revenue 2013: $17,568,896Expenses 2013: $16,967,859Net Income 2013: $601,0372013Revenue 2014: $17,768,282Expenses 2014: $17,543,892Net Income 2014: $224,3902014Revenue 2015: $17,824,159Expenses 2015: $18,452,735Net Income 2015: -$628,5762015Revenue 2016: $17,793,123Expenses 2016: $19,229,978Net Income 2016: -$1,436,8552016Revenue 2017: $17,985,157Expenses 2017: $19,224,545Net Income 2017: -$1,239,3882017Revenue 2018: $21,263,478Expenses 2018: $20,541,385Net Income 2018: $722,0932018Revenue 2019: $20,979,376Expenses 2019: $22,040,283Net Income 2019: -$1,060,9072019Revenue 2020: $22,622,993Expenses 2020: $22,274,633Net Income 2020: $348,3602020Revenue 2021: $24,864,404Expenses 2021: $23,888,259Net Income 2021: $976,1452021Revenue 2022: $23,400,470Expenses 2022: $26,297,940Net Income 2022: -$2,897,4702022Revenue 2023: $24,923,969Expenses 2023: $26,788,065Net Income 2023: -$1,864,0962023Revenue 2024: $28,051,637Expenses 2024: $27,434,798Net Income 2024: $616,8392024

Highlighted filing

2022

Revenue$23,400,470
Expenses$26,297,940
Net Income-$2,897,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$26,890,978
Mission and Program Overview

Mission

Enriching lives by providing innovative living opportunities in accord with christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,786,797$47,786,510▼ $287
Investments in Publicly Traded Securities$9,011,382$7,518,275▼ $1,493,107
Accounts Receivable$1,509,783$1,162,905▼ $346,878
Savings and Temporary Cash Investments$3,753,673$1,020,080▼ $2,733,593
Prepaid Expenses and Deferred Charges$249,920$315,406▲ $65,486
Inventories for Sale or Use$353,845$297,208▼ $56,637
Cash and Non-Interest-Bearing Accounts$575$574▼ $1
Total Assets$71,876,654$67,052,750▼ $4,823,904
Other Assets Total$9,210,679$8,951,792▼ $258,887
Liabilities
Tax Exempt Bond Liabilities$24,680,000$23,990,000▼ $690,000
Deferred Revenue$20,958,912$22,584,417▲ $1,625,505
Mortgage Notes Payable Secured by Investment Property$17,595,815$17,287,362▼ $308,453
Unsecured Notes Loans Payable$3,520,000$3,340,000▼ $180,000
Accounts Payable and Accrued Expenses$2,354,190$2,238,112▼ $116,078
Other Liabilities$1,197,224$1,266,768▲ $69,544
Total Liabilities$70,306,141$70,706,659▲ $400,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,758,969$2,273,653▼ $485,316
Net Assets Without Donor Restrictions$-1,188,456$-5,927,562▼ $4,739,106
Total Net Assets Fund Balance$1,570,513$-3,653,909▼ $5,224,422
Total Liabilities and Net Assets / Fund Balance$71,876,654$67,052,750▼ $4,823,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,471,871$33,562,145$71,034,016
Other Land Buildings$3,435,250$7,052,994$10,488,244
Equipment$6,104,119$4,185,412$10,289,531
Land$775,270-$775,270
Other Assets Org$4,789,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,228,761-▼ $275,773$20,384$1,932,604
2020$1,990,461-▲ $268,853$30,553$2,228,761
2019$1,885,631-▲ $133,534$28,704$1,990,461
2018$1,844,199-▲ $60,122$18,690$1,885,631
2017$446,878$1,427,997▲ $25,999$56,675$1,844,199
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David B BuckshornPresident/CEOFT$374,455$161,447$535,902
Ms Susan CribbsCFOFT$245,909$102,731$348,640
Ms Kim Holmes MoodyVP of OperationsFT$160,193$32,265$192,458
Mr Robert G ReaginVP of Business DevelopmentFT$145,858$25,673$171,531

Board Members and Trustees

NameTitle
The Reverend R Wayne HorneChairman
Dr Wallace L FridyTrustee
Mr Davis HookTrustee
Mr James MedfordTrustee
Mr Ronnie MillenderTrustee
Ms Bonnie M Boo RamageTrustee
Ms Laurie SmithTrustee
The Reverend Barrett AlewineTrustee
The Reverend Michael GuffeeTrustee
The Reverend Sandra KingTrustee
The Reverend Jeffrey ChildressSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JccsBuilding Contractor600 E NORTH STREET, Greenville, SC 29601$1,074,360
Bucket & A Mop Cleaning ServicesHousekeeping/cleaning Services107 NORTHSIDE DRIVE WEST, Greenwood, SC 29649$166,965
Revenue and Support

Revenue Composition

Contributions and Grants
$508,485
Program Service Revenue
$22,538,275
Investment Income
$353,710
Other Revenue
$0
All Other Contributions
$508,485
Change in Net Assets
$-2,897,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,148,134
Revenue Not Reported on Financial Statements
$252,336
Revenue Not Reported on Form 990
$-2,074,616
Other Revenue Adjustments
$252,336
Total Revenue per Audited Statements
$21,073,518
Total Revenue per Form 990
$23,400,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,928,622
Salaries, Compensation, and Employee Benefits$11,369,318
Total Fundraising Expense$125,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,621,170$2,216,027$68,002$7,905,199
Depreciation Depletion$3,577,795--$3,577,795
Interest$1,873,398--$1,873,398
Other Employee Benefits$276,856$956,294$3,013$1,236,163
Current Officers, Directors, Trustees, and Key Employees$860,576$339,264$10,411$1,210,251
Occupancy$806,327$208,450$836$1,015,613
Fees for Services Other$816,422$195,298$1,927$1,013,647
Payroll Taxes$163,310$564,093$1,777$729,180
Insurance-$562,977-$562,977
All Other Expenses$282,785$111,965$32,967$427,717
Pension Plan Contributions$64,619$223,203$703$288,525
Other Expenses$201,965$66,115$2,086$270,166
Advertising$187,369$50,487$2,050$239,906
Total Functional Expenses$20,114,187$6,058,602$125,151$26,297,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,297,940
Total Expenses per Audited Statements$26,297,940
Total Expenses per Form 990$26,297,940
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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$648,736
Deposits$587,735
Advance Payment From Residents$30,297

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2016-10-19$28,962,780Refunding of the issuer's outstanding series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,962,780$26,574,704$3,120,000$459,576

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“As soon as the return is completed, the cfo and ceo will review the return. After their review assuming that there are no changes, a copy of the return will be mailed/e-mailed to each board of trustee member with a request that they review the return. The communication will instruct them that they are to respond only if they have a problem with the return and that if we do not hear from them that this will be considered that they have reviewed and affirm the return.”

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

“Conflict of interest statements are required to be completed at the annual meeting of the board of trustees. Forms are kept on file with the official board minutes. The chairman and the president/ceo are responsible for reviewing the forms and monitoring compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The organization engages an industry knowledgeable third party agency to conduct investigations and make recommendations as to the compensation on certain key positions of wesley commons. The recommendations are then reviewed and used by the wesley commons board in the determination for all compensation and related matters. This process is intended to assure wesley commons provides its talent competitive compensation as determined by the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available upon request. Financial statements are available through the electronic municipal market access of the municipal securities rule making board.”

Filing and Contact Details

Filer

Filer Name
Wesley Commons
EIN
57-0524661
Phone
8642277250
Address
1110 MARSHALL ROAD, GREENWOOD, SC 29646

Signing Officer

Name
David Buckshorn
Title
President & CEO
Phone
8642277250
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buckshorn
Formed
1969
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
477
Volunteers
48

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment income reclassification -252,336.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wesley commons has been recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of wesley commons' tax-exempt purpose is exempt from federal and state income taxes. Any activities not directly related to wesley commons' tax-exempt purpose are subject to taxation as unrelated business income. Wesley commons did not pay any income taxes during the years ended september 30, 2022 and 2021. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. Management is not aware of any material uncertain tax positions and no liability has been recognized at september 30, 2022 or 2021. If applicable, interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of activities. Wesley commons is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment reclassification 252,336.”

Raw XML AppendixShowing 400 of 787 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1159527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414153
IRS990/Form990PartVIISectionAGrp/PersonNm0THE REVEREND BARRETT ALEWINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WALLACE L FRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REVEREND MICHAEL GUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DAVIS HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REVEREND SANDRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES MEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RONNIE MILLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MS BONNIE M BOO RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9THE REVEREND JEFFREY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10THE REVEREND R WAYNE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID B BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12MS SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13MS KIM HOLMES MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ROBERT G REAGIN
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/ReportableCompFromOrgAmt11476375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12305909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157378
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0167074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03657582
IRS990/GrossReceiptsAmt026890978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562977
IRS990/InsuranceGrp/TotalAmt0562977
IRS990/InterestGrp/ProgramServicesAmt01873398
IRS990/InterestGrp/TotalAmt01873398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297208
IRS990/InvestmentIncomeGrp/ExclusionAmt0186636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09011382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07518275
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044800551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047786797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047786510
IRS990/LandBldgEquipCostOrOtherBssAmt092587061
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03490508
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY COMMONS IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES THE FINEST IN HEALTH SERVICES, INCLUDING ASSISTED LIVING, INTERMEDIATE AND SKILLED NURSING CARE, SPECIALIZED CARE FOR ALZHEIMER'S AND DEMENTIA-RELATED ILLNESSES, AS WELL AS CRITICAL THERAPY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017595815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017287362
IRS990/NetAssetsOrFundBalancesBOYAmt01570513
IRS990/NetAssetsOrFundBalancesEOYAmt0-3653909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2074616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1188456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5927562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0836
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208450
IRS990/OccupancyGrp/ProgramServicesAmt0806327
IRS990/OccupancyGrp/TotalAmt01015613
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09210679
IRS990/OtherAssetsTotalGrp/EOYAmt08951792
IRS990/OtherChangesInNetAssetsAmt0-252336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0956294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236163
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01379
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366115
IRS990/OtherExpensesGrp/ProgramServicesAmt02378249
IRS990/OtherExpensesGrp/ProgramServicesAmt12099432
IRS990/OtherExpensesGrp/ProgramServicesAmt2903914
IRS990/OtherExpensesGrp/ProgramServicesAmt3201965
IRS990/OtherExpensesGrp/TotalAmt02758224
IRS990/OtherExpensesGrp/TotalAmt12177180
IRS990/OtherExpensesGrp/TotalAmt21011999
IRS990/OtherExpensesGrp/TotalAmt3270166
IRS990/OtherLiabilitiesGrp/BOYAmt01197224
IRS990/OtherLiabilitiesGrp/EOYAmt01266768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02216027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05621170
IRS990/OtherSalariesAndWagesGrp/TotalAmt07905199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163310
IRS990/PayrollTaxesGrp/TotalAmt0729180
IRS990/PensionPlanContributionsGrp/FundraisingAmt0703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064619
IRS990/PensionPlanContributionsGrp/TotalAmt0288525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315406
IRS990/PrincipalOfficerNm0DAVID BUCKSHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011712053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18231177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22117523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011712053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18231177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22117523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476538
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED NURSING - SURROUNDED BY LUSH LANDSCAPING AND ROLLING GREEN MEADOWS, WESLEY COMMONS HEALTH CARE CENTER IS A LIVELY AND INVITING PLACE. ORIGINALLY OPENED IN 1971, THE HEALTH CARE CENTER HAS 40 PRIVATE ROOMS WITH PRIVATE BATHS AND 40 PRIVATE ROOMS WITH JACK/JILL BATHS. ALL ROOMS OFFER AMPLE SPACE FOR FAMILY VISITS AND A CALM ENVIRONMENT THAT IS CONDUCIVE TO THE HIGHEST QUALITY OF LIFE. THE HEALTH CARE CENTER IS CERTIFIED BY MEDICARE AND MEDICAID AND OFFERS 24-HOUR PROFESSIONAL LICENSED SKILLED NURSING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09539510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010067498
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED LIVING - PALMETTO PLACE ASSISTED LIVING IS A BEAUTIFUL PART OF WESLEY COMMONS COMMUNITY THAT OFFERS AN ENVIRONMENT THAT ENCOURAGES INDEPENDENCE AND SELF-WORTH, WHILE PROVIDING ASSISTANCE WITH EVERYDAY ACTIVITIES. WE ARE DESIGNED TO PROVIDE SENIOR ADULTS WITH INDIVIDUALIZED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, MEALS, MEDICATION MANAGEMENT/ADMINISTRATION AND CAREFREE LIVING. OUR RESIDENTS ENJOY DINING IN A RESTAURANT-STYLE ATMOSPHERE WHERE THEIR NEEDS AND DESIRES ARE MET BY A WAIT STAFF. THERE IS ALSO A FULL ARRAY OF ACTIVITIES TO STIMULATE THEIR MINDS AND BODIES. WE ENCOURAGE THESE RESIDENTS TO PARTAKE IN THE FITNESS ACTIVITIES OFFERED IN OUR WELLNESS COMPLEX, FULLY EQUIPPED WITH A WEIGHT ROOM, EXERCISE ROOM, AND POOL WITH MEN AND WOMEN'S LOCKER ROOMS.JASMINE COTTAGE IS A 14-BED SECURED DEMENTIA UNIT. WE SPECIALIZE IN THE CARE OF INDIVIDUALS WITH COGNITIVE RELATED ILLNESSES. WE PROVIDE HIGHER STAFFING RATIOS IN ORDER TO MEET INDIVIDUAL RESIDENT NEEDS. WE OFFER ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, AND CUES TO PROMOTE SELF-ESTEEM AND OVERALL FEELING OF ACCOMPLISHMENT FOR THE RESIDENT. THE AREA IS VERY FRIENDLY, INVITING, AND HOMELIKE. MEALS ARE DELIVERED AND SERVED "FAMILY STYLE." WE PROVIDE STIMULATING ACTIVITIES TO KEEP THE RESIDENT INVOLVED AND ACTIVE. STAFF SPECIALIZE IN BEHAVIORAL DISTURBANCES SUCH AS SUNDOWNING, TIME TRAVELING, OR AGITATION ISSUES. THE AREA IS DESIGNED TO MAKE THE RESIDENT FEEL SECURE AND COMFORTABLE IN THEIR SURROUNDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03310050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03443045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02369067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0863945
IRS990/PYOtherExpensesAmt012529956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021631392
IRS990/PYRevenuesLessExpensesAmt0976145
IRS990/PYSalariesCompEmpBnftPaidAmt011358303
IRS990/PYTotalExpensesAmt023888259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024864404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2897470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08908081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03753673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02369067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01791834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05821698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301933

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,052,750
Liabilities
$70,706,659
Net assets
-$3,653,909
Revenue
$23,400,470
Expenses
$26,297,940
Net income
-$2,897,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$73.4$2.63$28.1$27.4$0.62
2023Detailed filing. Detailed filing data is available for this year.$67.2$72.1$4.89$24.9$26.8$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$70.7$3.65$23.4$26.3$2.90
2021Detailed filing. Detailed filing data is available for this year.$75.2$70.3$4.86$24.9$23.9$0.98
2020Detailed filing. Detailed filing data is available for this year.$73.8$71.2$2.56$22.6$22.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$72.2$70.9$1.28$21.0$22.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$72.5$70.2$2.32$21.3$20.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$67.5$66.3$1.20$18.0$19.2$1.24
2016Detailed filing. Detailed filing data is available for this year.$55.4$53.2$2.23$17.8$19.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$52.5$49.2$3.26$17.8$18.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$52.8$48.6$4.26$17.8$17.5$0.22
2013Summary only. Only limited summary data is available for this year.$52.3$48.3$3.95$17.6$17.0$0.60
2012Summary only. Only limited summary data is available for this year.$53.1$49.9$3.26$16.6$16.6$0.01
2011Summary only. Only limited summary data is available for this year.$53.4$50.7$2.70$17.4$17.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.0$2.63$16.8