Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$47,392,309
Up $1,662,315 (+3.6%) from 2012
Net Assets
Up$650,128
Up $19,336 (+3.1%) from 2012
Liabilities
Up$46,742,181
Up $1,642,979 (+3.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,398,313
Up $1,777,502 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jan 17, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $18,751,952
Mission and Program Overview
Mission
Wesley manor, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Wesley manor, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Wesley manor, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.
Filing and Contact Details
Filer
- EIN
- 59-0872675
Raw XML AppendixShowing 400 of 1,090 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3677728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1586063 |
| IRS990/AccountsReceivable/BOY | 0 | 635933 |
| IRS990/AccountsReceivable/EOY | 0 | 618183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WESLEY MANOR, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESLEY MANOR, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESLEY MANOR, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 W LUCERNE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 310620 |
| IRS990/Advertising/Total | 0 | 310620 |
| IRS990/AllOtherContributions | 0 | 124183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 203972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 854595 |
| IRS990/AllOtherExpenses/Total | 0 | 1058567 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1593277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2174550 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21436 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9232 |
| IRS990/ConferencesMeetings/Total | 0 | 30668 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1111 N KENTUCKY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 80 W LUCERNE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4593 WANDERING OAKS CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1288 CREEK BEND RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1551 DOLGNER PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINTER PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FRUIT COVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SANFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32789 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32257 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 32259 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 32771 |
| IRS990/ContractorCompensation/Compensation | 0 | 4625575 |
| IRS990/ContractorCompensation/Compensation | 1 | 924540 |
| IRS990/ContractorCompensation/Compensation | 2 | 742032 |
| IRS990/ContractorCompensation/Compensation | 3 | 335708 |
| IRS990/ContractorCompensation/Compensation | 4 | 243625 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REPAIRS & MAINT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | R D MICHAELS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WESTMINSTER SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALL AROUND PAINTING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NATURES WAY LANDSCAPE MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ULTIMATE WOODWORKS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223624 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2966199 |
| IRS990/DepreciationDepletion/Total | 0 | 2966199 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. 433 CLIENTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14484466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47146 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47146 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24083 |
| IRS990/FeesForServicesLegal/Total | 0 | 24083 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 924540 |
| IRS990/FeesForServicesManagement/Total | 0 | 924540 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL MCCULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN TROVILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG BUSTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES B BOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNIE DODDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MILTON V |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARJORIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN DYE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRUCE MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEL R POLING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROGER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HENRY T KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARRY HENNIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 349347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 278386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 268379 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VP/AS |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VP/TR |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -15402 |
| IRS990/GainOrLoss/Securities | 0 | 134828 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1616854 |
| IRS990/GrossReceipts | 0 | 18751952 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 513613 |
| IRS990/Insurance/Total | 0 | 513613 |
| IRS990/Interest/ProgramServices | 0 | 1184696 |
| IRS990/Interest/Total | 0 | 1184696 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66259 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49272 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 313800 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 194374 |
| IRS990/InvestmentIncomePriorYear | 0 | 16174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194374 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1440995 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 492642 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20891506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51992462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30047689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31100956 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15402 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1482026 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WESLEY MANOR, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESLEY MANOR, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESLEY MANOR, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY KEITH |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 630792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 650128 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 134828 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -15402 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 119426 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 269 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 813238 |
| IRS990/Occupancy/Total | 0 | 813238 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3506 |
| IRS990/OfficeExpenses/Total | 0 | 3506 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9191291 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9439592 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69337 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 602604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 671941 |
| IRS990/OtherExpensePriorYear | 0 | 8902506 |
| IRS990/OtherExpensesCurrentYear | 0 | 10612237 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4642 |
| IRS990/OtherExpenses/ProgramServices | 0 | 954234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 705872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 601300 |
| IRS990/OtherExpenses/ProgramServices | 3 | 451348 |
| IRS990/OtherExpenses/Total | 0 | 962566 |
| IRS990/OtherExpenses/Total | 1 | 710514 |
| IRS990/OtherExpenses/Total | 2 | 601300 |
| IRS990/OtherExpenses/Total | 3 | 451348 |
| IRS990/OtherLiabilities/BOY | 0 | 20828271 |
| IRS990/OtherLiabilities/EOY | 0 | 24774401 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2570919 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3368770 |
| IRS990/OtherRevenueCurrentYear | 0 | 354866 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN BENEFICIAL INTEREST |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 354866 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 354866 |
| IRS990/OtherRevenuePriorYear | 0 | -9091 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 714150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4939695 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5653845 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 364118 |
| IRS990/PayrollTaxes/Total | 0 | 417193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5762 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37335 |
| IRS990/PensionPlanContributions/Total | 0 | 43097 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 306809 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 306809 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87061 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90219 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 16461675 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE / MEDICAID PMTS - RE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15990261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10922226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3081039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2324939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 133471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10922226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3081039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2324939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 133471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 163125 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143789 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16461675 |
| IRS990/RevenuesLessExpensesCY | 0 | -143789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 600157 |
| IRS990/SalariesEtcCurrentYear | 0 | 6786076 |
| IRS990/SalariesEtcPriorYear | 0 | 6718305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 223624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 121211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 125639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 735385 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 194374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 186452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 257670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 161535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 330278 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1130309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16461675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15990261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15941061 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,392,309
- Liabilities
- $46,742,181
- Net assets
- $650,128
- Revenue
- -
- Expenses
- $17,398,313
- Net income
- -