Civic Intelligence

Wesley Woods of Athens Inc

EIN 58-2190281 • 501(c)3 • Atlanta, GA

Profile

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

1817 Clifton Road NEAtlanta, GA 30329

www.wesleywoods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$339,016

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,031,182

Up $24,644 (+0.5%) from 2023

Liabilities

Down

$8,567,049

Down $48,879 (-0.6%) from 2023

Net Assets

Up

-$3,535,867

Up $73,523 (+2.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$4,320,415

Up $204,854 (+5.0%) from 2023

Expenses

Up

$4,225,550

Up $295,728 (+7.5%) from 2023

Net Income

Down

$94,865

Down $90,874 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,702,609Liabilities 2010: $10,575,903Net Assets 2010: -$3,873,2942010Assets 2011: $6,318,925Liabilities 2011: $10,182,023Net Assets 2011: -$3,863,0982011Assets 2012: $5,437,825Liabilities 2012: $9,787,490Net Assets 2012: -$4,349,6652012Assets 2013: $5,631,891Liabilities 2013: $9,508,603Net Assets 2013: -$3,876,7122013Assets 2014: $5,049,857Liabilities 2014: $10,065,522Net Assets 2014: -$5,015,6652014Assets 2015: $5,450,484Liabilities 2015: $10,460,237Net Assets 2015: -$5,009,7532015Assets 2016: $5,372,604Liabilities 2016: $10,765,729Net Assets 2016: -$5,393,1252016Assets 2017: $5,173,283Liabilities 2017: $10,173,761Net Assets 2017: -$5,000,4782017Assets 2018: $4,860,495Liabilities 2018: $9,434,767Net Assets 2018: -$4,574,2722018Assets 2019: $5,042,047Liabilities 2019: $9,882,073Net Assets 2019: -$4,840,0262019Assets 2020: $4,436,997Liabilities 2020: $9,399,706Net Assets 2020: -$4,962,7092020Assets 2021: $4,847,565Liabilities 2021: $9,435,689Net Assets 2021: -$4,588,1242021Assets 2022: $5,023,981Liabilities 2022: $8,979,671Net Assets 2022: -$3,955,6902022Assets 2023: $5,006,538Liabilities 2023: $8,615,928Net Assets 2023: -$3,609,3902023Assets 2024: $5,031,182Liabilities 2024: $8,567,049Net Assets 2024: -$3,535,8672024

Highlighted filing

2024

Assets$5,031,182
Liabilities$8,567,049
Net Assets-$3,535,867
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,007,5152010Expenses 2011: $2,878,6262011Expenses 2012: $3,023,3092012Expenses 2013: $3,229,8352013Revenue 2014: $3,239,822Expenses 2014: $3,368,715Net Income 2014: -$128,8932014Revenue 2015: $3,546,787Expenses 2015: $3,486,987Net Income 2015: $59,8002015Revenue 2016: $3,492,925Expenses 2016: $3,631,566Net Income 2016: -$138,6412016Revenue 2017: $3,739,751Expenses 2017: $3,657,453Net Income 2017: $82,2982017Revenue 2018: $3,792,601Expenses 2018: $3,640,164Net Income 2018: $152,4372018Revenue 2019: $3,651,062Expenses 2019: $3,598,958Net Income 2019: $52,1042019Revenue 2020: $3,526,356Expenses 2020: $3,557,736Net Income 2020: -$31,3802020Revenue 2021: $3,609,680Expenses 2021: $3,462,111Net Income 2021: $147,5692021Revenue 2022: $3,991,041Expenses 2022: $3,790,982Net Income 2022: $200,0592022Revenue 2023: $4,115,561Expenses 2023: $3,929,822Net Income 2023: $185,7392023Revenue 2024: $4,320,415Expenses 2024: $4,225,550Net Income 2024: $94,8652024

Highlighted filing

2024

Revenue$4,320,415
Expenses$4,225,550
Net Income$94,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,182
Liabilities
$8,567,049
Net assets
-$3,535,867
Revenue
$4,320,415
Expenses
$4,225,550
Net income
$94,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$8.57$3.54$4.32$4.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.01$8.62$3.61$4.12$3.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.02$8.98$3.96$3.99$3.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.85$9.44$4.59$3.61$3.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.44$9.40$4.96$3.53$3.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.04$9.88$4.84$3.65$3.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.86$9.43$4.57$3.79$3.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.17$10.2$5.00$3.74$3.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.37$10.8$5.39$3.49$3.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.45$10.5$5.01$3.55$3.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$10.1$5.02$3.24$3.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$9.51$3.88$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$9.79$4.35$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$10.2$3.86$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$10.6$3.87$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,320,415
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,162,774$2,871,701▼ $291,073
Investments in Publicly Traded Securities$1,000,636$1,218,757▲ $218,121
Prepaid Expenses and Deferred Charges$75,999$83,924▲ $7,925
Cash and Non-Interest-Bearing Accounts$85,533$40,606▼ $44,927
Accounts Receivable$16,078$18,046▲ $1,968
Inventories for Sale or Use$14,739$17,958▲ $3,219
Total Assets$5,006,538$5,031,182▲ $24,644
Other Assets Total$650,779$780,190▲ $129,411
Liabilities
Other Liabilities$5,263,096$5,184,026▼ $79,070
Tax Exempt Bond Liabilities$2,572,564$2,451,125▼ $121,439
Accounts Payable and Accrued Expenses$543,126$647,745▲ $104,619
Deferred Revenue$218,386$284,153▲ $65,767
Mortgage Notes Payable Secured by Investment Property$18,756--
Total Liabilities$8,615,928$8,567,049▼ $48,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,226$2,181▼ $1,045
Net Assets Without Donor Restrictions$-3,612,616$-3,538,048▲ $74,568
Total Net Assets Fund Balance$-3,609,390$-3,535,867▲ $73,523
Total Liabilities and Net Assets / Fund Balance$5,006,538$5,031,182▲ $24,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,569,948$4,335,457$6,905,405
Equipment$131,607$640,853$772,460
Land$94,105-$94,105
Leasehold Improvements$58,899$24,818$83,717
Other Land Buildings$17,142-$17,142
Other Assets Org$99,715--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ChandlerExecutive DirectorFT$129,875$25,768$155,643

Board Members and Trustees

NameTitle
Tom JacksonChair
Terry BarcroftPresident & CEO
Diane VaughanDirector
Lauri Ann BrooksVpo, Director
Brandon ValasekCFO & Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,272
Program Service Revenue
$3,980,902
Investment Income
$43,121
Other Revenue
$21,120
Change in Net Assets
$94,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,320,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,342
Total Revenue per Audited Statements
$4,299,073
Total Revenue per Form 990
$4,320,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513,685
Salaries, Compensation, and Employee Benefits$1,711,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,968$186,228-$1,214,196
Occupancy$816,268$59,107-$875,375
Depreciation Depletion$327,432$5,462-$332,894
Fees for Services Other$208,064$4,433-$212,497
Other Employee Benefits$169,574$30,233-$199,807
Fees for Services Management-$161,126-$161,126
Current Officers, Directors, Trustees, and Key Employees$126,354$31,588-$157,942
Payroll Taxes$84,182$15,505-$99,687
Insurance$82,962$1,693-$84,655
Advertising$66,547$17,551-$84,098
Office Expenses$52,180$12,725-$64,905
Pension Plan Contributions$34,268$5,965-$40,233
Fees for Services Accounting-$27,600-$27,600
Information Technology$16,408$4,102-$20,510
All Other Expenses$13,765$2,188-$15,953
Conferences and Meetings$14,777$315-$15,092
Other Expenses$8,061$2,015-$10,076
Travel$89$4,393-$4,482
Fees for Service Investment Mgmnt Fees-$3,225-$3,225
Fees for Services Legal-$288-$288
Total Functional Expenses$3,623,404$602,146$0$4,225,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,225,550
Total Expenses per Audited Statements$4,225,550
Total Expenses per Form 990$4,225,550
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
Refundable Entrance Fees$4,907,162
Interest Rate Swap Obligation$276,864

Bond Issues

BondIssuerIssuedIssue PricePurpose
AResidential Care Facilities for the Elderly Auth of Athens-clarke County2007-08-31$4,000,000MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$4,000,000$1,490,000-

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related entity, wesley woods senior living, inc provides management services to the filing organization and was compensated $161,126.”

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

“Draft 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 committee 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. A copy of the final form 990 is then provided to each board member and filed with the internal revenue service.”

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

“A 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.”

Form 990, Part VI, Section B, Line 15

“Compensation studies from executive search firms and/or similar studies conducted by the human resources department are used in determining the salary of officers and key management personnel.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is not published on its website. However, any person requesting a copy in person, writing, email, or by phone will be provided a printed or electronic copy of the requested document(s).”

Filing and Contact Details

Filer

Filer Name
Wesley Woods of Athens Inc
EIN
58-2190281
Phone
4047796231
Address
1817 CLIFTON ROAD NE, ATLANTA, GA 30329
Doing Business As
Talmage Terrace

Signing Officer

Name
Terry Barcroft
Title
President/CEO
Phone
4047796231
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Barcroft
Formed
1995
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
30
Volunteers
900

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employees are employed directly by the parent organization, wesley woods senior living (wwsl), and leased to the reporting entity. All employment tax returns were filed by wwsl. W-2s and 1099s are issued by related entity wesley woods senior living, ein 20-2157051. Wesley woods of athens, inc reimburses wwsl for compensation, benefits and payroll taxes paid on their behalf.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the auditor selection process or the financial statement oversight process. The same auditors as the previous year continued to perform audit services.”

Financial Statement Notes

PART X, LINE 2:

“Wesley woods of athens, inc. (the ccrc) qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3) and has been classified by the internal revenue service as a publicly supported organization and not as a private foundation. However, income from certain activities not directly related to the lifeplan community's tax exempt purpose is subject to taxation as unrelated business income. Ccrc follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the lifeplan community's tax-exempt status would not have a material effect on the lifeplan communitys financial statements. The ccrc files form 990 in the u.s. Federal jurisdiction and the state of georgia.”

Raw XML AppendixShowing 400 of 720 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/Desc0WESLEY WOODS OF ATHENS, INC.'S MISSION IS TO CREATE COMMUNITIES OF CONNECTION, WELL-BEING AND PROMISE. IT OPERATES AN EXCELLENT LIFEPLAN COMMUNITY OFFERING RESIDENTIAL, RETIREMENT, DINING, HOUSEKEEPING, LIFE ENRICHMENT AND WELLNESS PROGRAMMING, 24 HOUR STAFFED EMERGENCY RESPONSE AND PRIVATE LICENSED PERSONAL CARE. THE PROJECT HAS 46 INDEPENDENT LIVING APARTMENTS AND 36 PERSONAL CARE APARTMENT HOMES AVAILABLE WITH AN AVERAGE OCCUPANCY RATE OF 89.02% AS OF 08/31/24.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0315578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1220288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4180019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VPO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO & SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04320415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04102
IRS990/InformationTechnologyGrp/ProgramServicesAmt016408
IRS990/InformationTechnologyGrp/TotalAmt020510
IRS990/InsuranceGrp/ManagementAndGeneralAmt01693
IRS990/InsuranceGrp/ProgramServicesAmt082962
IRS990/InsuranceGrp/TotalAmt084655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017958
IRS990/InvestmentIncomeGrp/ExclusionAmt043121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01218757
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05001128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03162774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02871701
IRS990/LandBldgEquipCostOrOtherBssAmt07872829
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE COMMUNITIES OF CONNECTION, WELL-BEING, AND PROMISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018756
IRS990/NetAssetsOrFundBalancesBOYAmt0-3609390
IRS990/NetAssetsOrFundBalancesEOYAmt0-3535867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3612616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3538048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059107
IRS990/OccupancyGrp/ProgramServicesAmt0816268
IRS990/OccupancyGrp/TotalAmt0875375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012725
IRS990/OfficeExpensesGrp/ProgramServicesAmt052180
IRS990/OfficeExpensesGrp/TotalAmt064905
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650779
IRS990/OtherAssetsTotalGrp/EOYAmt0780190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199807
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32015
IRS990/OtherExpensesGrp/ProgramServicesAmt0384785
IRS990/OtherExpensesGrp/ProgramServicesAmt1127525
IRS990/OtherExpensesGrp/ProgramServicesAmt262195
IRS990/OtherExpensesGrp/ProgramServicesAmt38061
IRS990/OtherExpensesGrp/TotalAmt0392984
IRS990/OtherExpensesGrp/TotalAmt1130181
IRS990/OtherExpensesGrp/TotalAmt277744
IRS990/OtherExpensesGrp/TotalAmt310076
IRS990/OtherLiabilitiesGrp/BOYAmt05263096
IRS990/OtherLiabilitiesGrp/EOYAmt05184026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES, FEES, M
IRS990/OtherRevenueMiscGrp/Desc1GUEST SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt012753
IRS990/OtherRevenueMiscGrp/ExclusionAmt18367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18367
IRS990/OtherRevenueTotalAmt021120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015505
IRS990/PayrollTaxesGrp/ProgramServicesAmt084182
IRS990/PayrollTaxesGrp/TotalAmt099687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034268
IRS990/PensionPlanContributionsGrp/TotalAmt040233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083924
IRS990/PrincipalOfficerNm0TERRY BARCROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03980902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03980902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt02331196
IRS990/PYOtherRevenueAmt021092
IRS990/PYProgramServiceRevenueAmt03870243
IRS990/PYRevenuesLessExpensesAmt0185739
IRS990/PYSalariesCompEmpBnftPaidAmt01598626
IRS990/PYTotalExpensesAmt03929822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04115561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0275272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03980902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD SERVICES FEES MISC - 2019 AMOUNT: $ 57,299. 2020 AMOUNT: $ 31,460. 2021 AMOUNT: $ 34,128. 2022 AMOUNT: $ 14,116. 2023 AMOUNT: $ 12,753. GUEST SERVICES - 2019 AMOUNT: $ 7,422. 2020 AMOUNT: $ 4,476. 2021 AMOUNT: $ 6,249. 2022 AMOUNT: $ 6,976. 2023 AMOUNT: $ 8,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03980902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03870243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03695004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03176274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03340289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018062712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044829
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt019334978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04256174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04093833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03950457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03573592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03460922
IRS990ScheduleA/Total509Grp/TotalAmt019334978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04320415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04115561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03991041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03609680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03526356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019563053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02569948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04335457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06905405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04225550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1678294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLES FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14907162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/RevenueNotReportedAmt0-21342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04320415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WESLEY WOODS OF ATHENS, INC. (THE CCRC) QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE LIFEPLAN COMMUNITY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CCRC FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE LIFEPLAN COMMUNITY'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE LIFEPLAN COMMUNITYS FINANCIAL STATEMENTS. THE CCRC FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02871701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780190
IRS990ScheduleD/TotalExpensesPerForm990Amt04225550
IRS990ScheduleD/TotalLiabilityAmt05184026
IRS990ScheduleD/TotalRevenuePerForm990Amt04320415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299073

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