Civic Intelligence

Wesleyan Homes Inc

990 • Fiscal year 2018 • EIN 74-1459599

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WESLEYANHOMES.ORG
2100 Scenic Drive No 140Georgetown, TX 78626

(512) 869-5800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$230,345

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,652,265

Down $2,150,883 (-2.9%) from 2017

Net Assets

Up

$15,272,831

Up $316,512 (+2.1%) from 2017

Liabilities

Down

$56,379,434

Down $2,467,395 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$32,316,260

Up $2,264,419 (+7.5%) from 2017

Expenses

Up

$31,433,940

Up $1,832,014 (+6.2%) from 2017

Net Income

Up

$882,320

Up $432,405 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $35,438,566Liabilities 2010: $24,708,697Net Assets 2010: $10,729,8692010Assets 2011: $36,226,024Liabilities 2011: $25,361,589Net Assets 2011: $10,864,4352011Assets 2012: $37,350,810Liabilities 2012: $24,957,100Net Assets 2012: $12,393,7102012Assets 2013: $37,187,920Liabilities 2013: $24,715,765Net Assets 2013: $12,472,1552013Assets 2014: $71,051,685Liabilities 2014: $55,841,214Net Assets 2014: $15,210,4712014Assets 2015: $70,410,377Liabilities 2015: $57,002,905Net Assets 2015: $13,407,4722015Assets 2016: $73,056,582Liabilities 2016: $58,696,376Net Assets 2016: $14,360,2062016Assets 2017: $73,803,148Liabilities 2017: $58,846,829Net Assets 2017: $14,956,3192017Assets 2018: $71,652,265Liabilities 2018: $56,379,434Net Assets 2018: $15,272,8312018Assets 2019: $107,290,239Liabilities 2019: $92,081,498Net Assets 2019: $15,208,7412019Assets 2020: $105,418,838Liabilities 2020: $92,441,912Net Assets 2020: $12,976,9262020Assets 2021: $102,254,340Liabilities 2021: $90,915,013Net Assets 2021: $11,339,3272021Assets 2022: $98,447,379Liabilities 2022: $89,485,846Net Assets 2022: $8,961,5332022Assets 2023: $94,943,502Liabilities 2023: $86,467,315Net Assets 2023: $8,476,1872023Assets 2024: $93,756,669Liabilities 2024: $85,204,108Net Assets 2024: $8,552,5612024

Highlighted filing

2018

Assets$71,652,265
Liabilities$56,379,434
Net Assets$15,272,831
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$20M$0-$20MExpenses 2010: $17,152,1682010Expenses 2011: $17,966,1762011Expenses 2012: $18,965,2522012Revenue 2013: $19,656,705Expenses 2013: $19,643,309Net Income 2013: $13,3962013Revenue 2014: $22,530,180Expenses 2014: $19,830,530Net Income 2014: $2,699,6502014Revenue 2015: $22,186,929Expenses 2015: $21,679,134Net Income 2015: $507,7952015Revenue 2016: $24,967,069Expenses 2016: $24,070,251Net Income 2016: $896,8182016Revenue 2017: $30,051,841Expenses 2017: $29,601,926Net Income 2017: $449,9152017Revenue 2018: $32,316,260Expenses 2018: $31,433,940Net Income 2018: $882,3202018Revenue 2019: $31,396,502Expenses 2019: $31,909,365Net Income 2019: -$512,8632019Revenue 2020: $34,937,413Expenses 2020: $37,621,114Net Income 2020: -$2,683,7012020Revenue 2021: $32,412,628Expenses 2021: $34,052,490Net Income 2021: -$1,639,8622021Revenue 2022: $33,557,673Expenses 2022: $35,179,177Net Income 2022: -$1,621,5042022Revenue 2023: $30,085,301Expenses 2023: $31,055,545Net Income 2023: -$970,2442023Revenue 2024: $27,340,036Expenses 2024: $27,340,055Net Income 2024: -$192024

Highlighted filing

2018

Revenue$32,316,260
Expenses$31,433,940
Net Income$882,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$32,316,260
Mission and Program Overview

Mission

The wesleyan is called to create a ministry of health and aging services that nourishes body, mind and spirit so that all those that the wesleyan serves live abundantly.

The wesleyan is called to create a new, bountiful experience of aging that ensures that life is lived abundantly in body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,268,315$52,556,783▼ $2,711,532
Savings and Temporary Cash Investments$8,623,354$7,807,825▼ $815,529
Cash and Non-Interest-Bearing Accounts$685,817$3,462,909▲ $2,777,092
Investments in Publicly Traded Securities$3,464,112$3,207,298▼ $256,814
Investments Other Securities$1,598,762$1,618,709▲ $19,947
Accounts Receivable$3,267,361$1,493,657▼ $1,773,704
Prepaid Expenses and Deferred Charges$95,777$260,290▲ $164,513
Total Assets$73,803,148$71,652,265▼ $2,150,883
Other Assets Total$799,650$1,244,794▲ $445,144
Liabilities
Tax Exempt Bond Liabilities$51,445,722$50,891,724▼ $553,998
Accounts Payable and Accrued Expenses$5,411,457$3,191,520▼ $2,219,937
Other Liabilities$1,479,621$1,916,011▲ $436,390
Mortgage Notes Payable Secured by Investment Property$363,831$251,907▼ $111,924
Deferred Revenue$146,198$128,272▼ $17,926
Total Liabilities$58,846,829$56,379,434▼ $2,467,395
Net Assets / Fund Balance
Unrestricted Net Assets$14,956,319$15,272,831▲ $316,512
Total Net Assets Fund Balance$14,956,319$15,272,831▲ $316,512
Total Liabilities and Net Assets / Fund Balance$73,803,148$71,652,265▼ $2,150,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,146,469$13,723,331$59,869,800
Equipment$4,337,922$3,300,784$7,638,706
Land$2,072,392-$2,072,392
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Mark LenhardPresidentFT$203,616$26,729$230,345
Kevin F ByrneChief Financial OfficerFT$165,000$21,741$186,741
Kelly GoetzChief Compliance OfficerFT$134,477$19,910$154,387
Rebecca Folta-mayAdministrator - IlFT$135,200$16,953$152,153
Rosemary TrevinoExecutive Director - HcssFT$109,425$13,256$122,681
Georgianne HewettVP of DevelopmentFT$106,049$13,024$119,073
Sean BuelowAdministrator - ScenicFT$107,910$9,890$117,800

Board Members and Trustees

NameTitle
Dale a SchultzBoard Chair
Ed KomandoskyBoard Vice-chair
Art RodriguezBoard Member
Bob L SoulenBoard Member
Brad BrittainBoard Member
Candy K GrossBoard Member
Corliss McbrideBoard Member
George a BrightwellBoard Member
Glenda D WhiteheadBoard Member
Jackie S HammarBoard Member
Jeannine W FairburnBoard Member
Jeff a MillerBoard Member
Jeffrey a SmithBoard Member
Kantrice S RobinsonBoard Member
Linda K GusnowskiBoard Member
Lynne S GrandstaffBoard Member
Michael D FordBoard Member
Mike LowryBoard Member
Nancy B BenoldBoard Member
Nancy a WoodsBoard Member
Nathaniel BonnerBoard Member
Renee M HenryBoard Member
Rev Darren WalkerBoard Member
Richard F LacagninaBoard Member
Travis L SummerlinBoard Member
William H ConnorBoard Member
William M BoothBoard Member
Yvonne C SnelsonBoard Member
Patty R LeeBoard Secretary
Gene L LawhomBoard Treasurer
Lara W FranklinPast Board Member
Pat StromanPast Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDining FacilitatorPO BOX 102289, Atlanta, GA 30368-2289$2,338,518
Select Rehabilitation INCRehabPO BOX 809056, Chicago, IL 60680$1,621,316
Joe Bland Construction LPConstruction Services13111 DESSAU ROAD, Austin, TX 78754$186,110
Advanced PharmacyPharmacy ServicesPO BOX 105553, Uniondale, NY 11555-0553$170,128
Georgetown Health FoundationHealth Services2425 WILLIAMS DR 101, Georgetown, TX 78628$127,574
Revenue and Support

Revenue Composition

Contributions and Grants
$187,357
Program Service Revenue
$31,057,635
Investment Income
$266,408
Other Revenue
$804,860
Change in Net Assets
$882,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,313,104
Revenue Not Reported on Financial Statements
$3,156
Revenue Not Reported on Form 990
$-296,095
Other Revenue Adjustments
$3,156
Total Revenue per Audited Statements
$32,017,009
Total Revenue per Form 990
$32,316,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,817,559
Other Expenses$13,616,381
Total Fundraising Expense$40,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,484,792$893,970-$14,378,762
Interest$2,871,603$28,207-$2,899,810
Depreciation Depletion$2,233,542--$2,233,542
Other Employee Benefits$1,476,544$155,000-$1,631,544
Fees for Services Other$1,284,671--$1,284,671
Payroll Taxes$836,536$87,815-$924,351
Occupancy$743,696$128,988$16,345$889,029
Office Expenses$473,462$82,118$10,406$565,986
Current Officers, Directors, Trustees, and Key Employees-$521,593-$521,593
Other Expenses$380,855--$380,855
Pension Plan Contributions$326,984$34,325-$361,309
Insurance$278,992$48,389$6,132$333,513
Travel$133,193$23,101$2,927$159,221
Fees for Services Legal$114,344--$114,344
Information Technology$76,888$13,336$1,690$91,914
All Other Expenses$70,319$12,197$1,545$84,061
Advertising$69,218$12,005$1,521$82,744
Fees for Service Investment Mgmnt Fees$65,558--$65,558
Fees for Services Accounting$33,186--$33,186
Total Functional Expenses$29,352,330$2,041,044$40,566$31,433,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,433,940
Expenses per Audited Statements$31,430,784
Total Expenses per Audited Statements$31,430,784
Expenses Not Reported on Financial Statements$3,156
Other Expense Adjustments$3,156
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$1,828,811
Security Deposits$87,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2014-12-03$53,550,122Refinance certain tax-exempt notes & finance construction and certain funds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$53,550,122$22,028,619$1,875,000$1,071,002

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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

“The form 990 is reviewed by the board, ceo and cfo prior to filing. The return is reviewed for accuracy with any changes being discussed and submitted to the cpa firm preparing the return.”

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

“The conflict of interest policy applies to all members and officers of the board of trustees as well as key management employees. Upon date of employment or appointment onto board, these individuals must sign a conflict of interest statement stating that they have read and are familiar with the by-laws and, in particular, article 66 regarding conflict of interest, and that they will comply with requirement to report, in writing, any apparent conflict of interest to the board chair. The board chair in consultation with appropriate board members and key management will determine if a conflict exists and determine appropriate restrictions on a case-by-case basis for an individual with a conflict of interest. The conflict of interest policy was reviewed and updated statements were signed by all board members during a 2018 board meeting.”

Form 990, Part VI, Section B, Line 15

“The salaries for the ceo and other key employees are set by the executive committee of the board each october for the following year. Each committee member is provided with the salary history of each of these employees since his/her employment date. The human resource manager participates each year in the salary surveys for leading age and leading age texas. The results of these surveys are provided to the ceo to present to the executive committee. The ceo discusses each employee's strengths, weaknesses, accomplishments, and overall performance with this committee. The committee takes all of this information, along with their perception of the employee based on their own interactions, and determines, by employee, the salary adjustment to be made. Then, the ceo leaves the meeting, and the committee goes through the same procedure to evaluate him. The board chair gathers all of the information on raises and signs off. The documentation is then forwarded to the cfo for processing after the last payroll of the year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
Wesleyan Homes Inc
EIN
74-1459599
Phone
5128695800
Address
2100 SCENIC DRIVE NO 140, GEORGETOWN, TX 78626

Signing Officer

Name
Kevin Byrne
Title
Chief Financial Officer
Phone
5128695800
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrne
Formed
1955
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
715
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment value of risk retention group 144,683. Equity transfer -269,713.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes, and files proper returns related to these activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investment in risk retention group 144,683.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 3,156.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 3,156.”

Raw XML AppendixShowing 400 of 985 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/TitleTxt0BOARD CHAIR

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,652,265
Liabilities
$56,379,434
Net assets
$15,272,831
Revenue
$32,316,260
Expenses
$31,433,940
Net income
$882,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$93.8$85.2$8.55$27.3$27.3$0.00
2023Summary only. Only limited summary data is available for this year.$94.9$86.5$8.48$30.1$31.1$0.97
2022Summary only. Only limited summary data is available for this year.$98.4$89.5$8.96$33.6$35.2$1.62
2021Summary only. Only limited summary data is available for this year.$102$90.9$11.3$32.4$34.1$1.64
2020Summary only. Only limited summary data is available for this year.$105$92.4$13.0$34.9$37.6$2.68
2019Summary only. Only limited summary data is available for this year.$107$92.1$15.2$31.4$31.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$71.7$56.4$15.3$32.3$31.4$0.88
2017Summary only. Only limited summary data is available for this year.$73.8$58.8$15.0$30.1$29.6$0.45
2016Summary only. Only limited summary data is available for this year.$73.1$58.7$14.4$25.0$24.1$0.90
2015Summary only. Only limited summary data is available for this year.$70.4$57.0$13.4$22.2$21.7$0.51
2014Summary only. Only limited summary data is available for this year.$71.1$55.8$15.2$22.5$19.8$2.70
2013Summary only. Only limited summary data is available for this year.$37.2$24.7$12.5$19.7$19.6$0.01
2012Summary only. Only limited summary data is available for this year.$37.4$25.0$12.4$19.0
2011Summary only. Only limited summary data is available for this year.$36.2$25.4$10.9$18.0
2010Summary only. Only limited summary data is available for this year.$35.4$24.7$10.7$17.2