Civic Intelligence

Wesley Woods Inc.

990 • Fiscal year 2013 • EIN 58-2082943

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

1817 Clifton Road NE30329
Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$540,002

Down $337,629 (-38%) from 2012

Net Assets

Down

$317,284

Down $123,085 (-28%) from 2012

Liabilities

Down

$222,718

Down $214,544 (-49%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,373

Down $13,569 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $793,079Liabilities 2010: $440,581Net Assets 2010: $352,4982010Assets 2011: $842,645Liabilities 2011: $463,525Net Assets 2011: $379,1202011Assets 2012: $877,631Liabilities 2012: $437,262Net Assets 2012: $440,3692012Assets 2013: $540,002Liabilities 2013: $222,718Net Assets 2013: $317,2842013Assets 2014: $562,968Liabilities 2014: $230,665Net Assets 2014: $332,3032014Assets 2015: $404,777Liabilities 2015: $80,471Net Assets 2015: $324,3062015Assets 2016: $345,310Liabilities 2016: $43,128Net Assets 2016: $302,1822016Assets 2017: $356,845Liabilities 2017: $67,656Net Assets 2017: $289,1892017Assets 2018: $481,228Liabilities 2018: $186,765Net Assets 2018: $294,4632018Assets 2019: $331,840Liabilities 2019: $52,514Net Assets 2019: $279,3262019Assets 2020: $343,207Liabilities 2020: $50,026Net Assets 2020: $293,1812020Assets 2021: $465,521Liabilities 2021: $75,748Net Assets 2021: $389,7732021Assets 2022: $558,833Liabilities 2022: $104,147Net Assets 2022: $454,6862022Assets 2023: $730,281Liabilities 2023: $172,011Net Assets 2023: $558,2702023Assets 2024: $730,281Liabilities 2024: $172,011Net Assets 2024: $558,2702024

Highlighted filing

2013

Assets$540,002
Liabilities$222,718
Net Assets$317,284

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $202,940Expenses 2010: $236,789Net Income 2010: -$33,8492010Expenses 2011: $216,7152011Expenses 2012: $214,9422012Expenses 2013: $201,3732013Revenue 2014: $196,483Expenses 2014: $210,907Net Income 2014: -$14,4242014Revenue 2015: $228,542Expenses 2015: $236,539Net Income 2015: -$7,9972015Revenue 2016: $251,012Expenses 2016: $273,136Net Income 2016: -$22,1242016Revenue 2017: $257,997Expenses 2017: $270,990Net Income 2017: -$12,9932017Revenue 2018: $281,447Expenses 2018: $276,173Net Income 2018: $5,2742018Revenue 2019: $288,263Expenses 2019: $303,400Net Income 2019: -$15,1372019Revenue 2020: $277,259Expenses 2020: $263,404Net Income 2020: $13,8552020Revenue 2021: $417,203Expenses 2021: $320,611Net Income 2021: $96,5922021Revenue 2022: $358,876Expenses 2022: $293,963Net Income 2022: $64,9132022Revenue 2023: $648,043Expenses 2023: $544,459Net Income 2023: $103,5842023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$201,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.0
Gross Receipts
$383,038
Mission and Program Overview

Mission

Our mission is to create communities of connection, well-being and promise

Filing and Contact Details

Filer

EIN
58-2082943
Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY026870
IRS990/AccountsPayableAccruedExpenses/EOY035968
IRS990/AccountsReceivable/BOY01297
IRS990/AccountsReceivable/EOY03669
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To help people age with grace.
IRS990/AddressPrincipalOfficerUS/AddressLine101817 Clifton Road NE
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030329
IRS990/Advertising/ManagementAndGeneral02865
IRS990/Advertising/ProgramServices03736
IRS990/Advertising/Total06601
IRS990/AllOtherExpenses/ManagementAndGeneral02898
IRS990/AllOtherExpenses/ProgramServices0146
IRS990/AllOtherExpenses/Total03044
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0121496
IRS990/CashNonInterestBearing/EOY065717
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral074
IRS990/ConferencesMeetings/ProgramServices0111
IRS990/ConferencesMeetings/Total0185
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY015531
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02541
IRS990/DepreciationDepletion/ProgramServices03811
IRS990/DepreciationDepletion/Total06352
IRS990/DescribedIn501C301
IRS990/Description0Development and maintenance services for 60 individual cottages in a retirement community allowing seniors independence in a safe and scenic surrounding.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Wesley Mountain Village
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0175315
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0855
IRS990/FeesForServicesAccounting/Total0855
IRS990/FeesForServicesManagement/ManagementAndGeneral09384
IRS990/FeesForServicesManagement/Total09384
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated538
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated645
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated737
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0John Ethridge
IRS990/Form990PartVIISectionA/NamePerson1Coy Hinton
IRS990/Form990PartVIISectionA/NamePerson2Merritt Bond
IRS990/Form990PartVIISectionA/NamePerson3Susan Grant
IRS990/Form990PartVIISectionA/NamePerson4Jane Brooks
IRS990/Form990PartVIISectionA/NamePerson5Terry Barcroft
IRS990/Form990PartVIISectionA/NamePerson6Kenneth Weber
IRS990/Form990PartVIISectionA/NamePerson7Walter K Gadd
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation515502
IRS990/Form990PartVIISectionA/OtherCompensation619651
IRS990/Form990PartVIISectionA/OtherCompensation715611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5127296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6200798
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7129230
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5VP-Operations
IRS990/Form990PartVIISectionA/Title6President/CEO
IRS990/Form990PartVIISectionA/Title7Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-57374
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0169554
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts0383038
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral03395
IRS990/Insurance/Total03395
IRS990/InventoriesForSaleOrUse/BOY0210597
IRS990/InventoriesForSaleOrUse/EOY02224
IRS990/InvestmentIncomeCurrentYear0-57112
IRS990/InvestmentIncome/ExclusionAmount0262
IRS990/InvestmentIncomePriorYear060931
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0262
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0668665
IRS990/LandBuildingsEquipmentBasis0976217
IRS990/LandBuildingsEquipmentBasisNet/BOY0385557
IRS990/LandBuildingsEquipmentBasisNet/EOY0307552
IRS990/LessCostOthBasisSalesExpenses/Other0226928
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To help people age in healthy, affordable and ethical ways.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0204362
IRS990/NameOfPrincipalOfficerPerson0Kenneth R Weber
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0440369
IRS990/NetAssetsOrFundBalancesEOY0317284
IRS990/NetGainOrLossInvestments/ExclusionAmount0-57374
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-57374
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02237
IRS990/Occupancy/ProgramServices057886
IRS990/Occupancy/Total060123
IRS990/OfficeExpenses/ManagementAndGeneral0684
IRS990/OfficeExpenses/Total0684
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01925
IRS990/OtherAssetsTotal/EOY01925
IRS990/OtherEmployeeBenefits/ProgramServices013065
IRS990/OtherEmployeeBenefits/Total013065
IRS990/OtherExpensePriorYear0123098
IRS990/OtherExpensesCurrentYear0106787
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral01125
IRS990/OtherExpenses/ProgramServices015039
IRS990/OtherExpenses/Total016164
IRS990/OtherLiabilities/BOY0149499
IRS990/OtherLiabilities/EOY0165750
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices073466
IRS990/OtherSalariesAndWages/Total073466
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05692
IRS990/PayrollTaxes/Total05692
IRS990/PensionPlanContributions/ProgramServices02363
IRS990/PensionPlanContributions/Total02363
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04544
IRS990/PrepaidExpensesDeferredCharges/EOY06437
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0213222
IRS990/ProgramServiceRevenue/Description0Facility & Grounds Support Services
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0215260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213222
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213222
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges0-77822
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-45263
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0213222
IRS990/RevenuesLessExpensesCY0-45263
IRS990/RevenuesLessExpensesPriorYear061249
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear094586
IRS990/SalariesEtcPriorYear091844
IRS990/SavingsAndTempCashInvestments/BOY0152215
IRS990/SavingsAndTempCashInvestments/EOY0152478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04181
IRS990ScheduleA/GrossInvestmentIncome509/Total06375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0213222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0215260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0218603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0195805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0195298
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01038188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04181
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06375
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98748
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01252
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal50901038188
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0213222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0215260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0218603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0195805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195298
IRS990ScheduleA/Total509/Total01038188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0213484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0215495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0219122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199479
IRS990ScheduleA/TotalSupportTotal/Total01044563
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue015278
IRS990ScheduleD/Equipment/Depreciation0127022
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142300
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0290178
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0290178
IRS990ScheduleD/LeaseholdImprovements/BookValue02096
IRS990ScheduleD/LeaseholdImprovements/Depreciation0541643
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0543739
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount0165750
IRS990ScheduleD/OtherLiabilities/Description0Repair & Replacement Reserves
IRS990ScheduleD/TotalOfAmounts0165750
IRS990ScheduleD/TotalOfBookValueLandBuildings0307552
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200798
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010040
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Kenneth Weber
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09611
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0220449
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Draft copies of the Form 990 are supplied to members of the Audit Committee of Wesley Woods Senior Living, Inc. and senior management prior to a scheduled audit committee meeting. At that meeting, each section of the Form 990 and accompanying schedules are reviewed by the group and discussed thoroughly with senior management and external auditors, if necessary. Any additions, deletions and/or modifications agreed upon by the committee are incorporated into the return and re-distributed to members for review prior to final submission.
IRS990ScheduleO/GeneralExplanation/Explanation1A conflict of interest questionnaire is required to be completed annually by board members, officers and key employees. In addition, each person is sworn to bring to the attention of management or the board any conflict of interest that should arise during the year. All conflict of interest issues are reviewed and approved or disapproved by the executive committee or board of directors, if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation studies from executive search firms and/or similar studies conducted internally by the human resources division of the company's management agent (Wesley Woods Center of Emory University, Inc. are used in determining the salary of officers and key management personnel. Salary surveys of comparable organizations was used to evaluate the salary structure of the CFOand VP-Operations in FY 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, conflict of interest policy and financial statements are not available through any type of publicly available print media or website. However, any person requesting such documents in person, writing, email or phone will be provided a printed or electronic copy of these documents.
IRS990ScheduleO/GeneralExplanation/Explanation4Ownership of land located in Atlanta, GA adjacent to Branan Towers, a related Wesley Homes, Inc. retirement community, was transferred to that organization to be used for expansion of their parking lot.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 9
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$1.72$5.58$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.72$5.58$6.48$5.44$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.04$4.55$3.59$2.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.76$3.90$4.17$3.21$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$2.77$2.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$2.88$3.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.87$2.94$2.81$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.89$2.58$2.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.43$3.02$2.51$2.73$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.80$3.24$2.29$2.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.63$2.31$3.32$1.96$2.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.23$3.17$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.37$4.40$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.64$3.79$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$4.41$3.52$2.03$2.37$0.34