Civic Intelligence

Wesley Village Retirement Home Inc

EIN 75-2046828 • 501(c)3 • Denison, TX

Profile

The organization provides quality affordable housing and support services for the elderly

2800 Loy Lake RdDenison, TX 75020

wesleyvillage.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,449,513

Up $82,492 (+6.0%) from 2023

Liabilities

Down

$84,932

Down $33,769 (-28%) from 2023

Net Assets

Up

$1,364,581

Up $116,261 (+9.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$2,098,216

Up $129,032 (+6.6%) from 2023

Expenses

Down

$2,053,270

Down $139,619 (-6.4%) from 2023

Net Income

Up

$44,946

Up $268,651 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,856,356Liabilities 2011: $1,133,910Net Assets 2011: $722,4462011Assets 2012: $1,811,615Liabilities 2012: $1,071,990Net Assets 2012: $739,6252012Assets 2013: $1,794,278Liabilities 2013: $1,010,111Net Assets 2013: $784,1672013Assets 2014: $1,695,037Liabilities 2014: $928,350Net Assets 2014: $766,6872014Assets 2015: $1,656,179Liabilities 2015: $840,120Net Assets 2015: $816,0592015Assets 2016: $1,652,352Liabilities 2016: $752,010Net Assets 2016: $900,3422016Assets 2017: $1,811,822Liabilities 2017: $731,324Net Assets 2017: $1,080,4982017Assets 2018: $1,929,424Liabilities 2018: $600,338Net Assets 2018: $1,329,0862018Assets 2019: $1,925,645Liabilities 2019: $431,885Net Assets 2019: $1,493,7602019Assets 2020: $2,453,413Liabilities 2020: $548,262Net Assets 2020: $1,905,1512020Assets 2021: $2,009,947Liabilities 2021: $213,189Net Assets 2021: $1,796,7582021Assets 2022: $1,560,683Liabilities 2022: $88,688Net Assets 2022: $1,471,9952022Assets 2023: $1,367,021Liabilities 2023: $118,701Net Assets 2023: $1,248,3202023Assets 2024: $1,449,513Liabilities 2024: $84,932Net Assets 2024: $1,364,5812024

Highlighted filing

2024

Assets$1,449,513
Liabilities$84,932
Net Assets$1,364,581
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,597,3822011Expenses 2012: $1,594,5482012Revenue 2013: $1,606,394Expenses 2013: $1,561,853Net Income 2013: $44,5412013Revenue 2014: $1,592,832Expenses 2014: $1,610,312Net Income 2014: -$17,4802014Revenue 2015: $1,687,190Expenses 2015: $1,637,818Net Income 2015: $49,3722015Revenue 2016: $1,702,814Expenses 2016: $1,618,531Net Income 2016: $84,2832016Revenue 2017: $1,756,374Expenses 2017: $1,576,218Net Income 2017: $180,1562017Revenue 2018: $1,959,649Expenses 2018: $1,711,061Net Income 2018: $248,5882018Revenue 2019: $1,928,074Expenses 2019: $1,763,400Net Income 2019: $164,6742019Revenue 2020: $2,173,087Expenses 2020: $1,761,696Net Income 2020: $411,3912020Revenue 2021: $1,586,444Expenses 2021: $1,694,837Net Income 2021: -$108,3932021Revenue 2022: $1,768,943Expenses 2022: $2,088,036Net Income 2022: -$319,0932022Revenue 2023: $1,969,184Expenses 2023: $2,192,889Net Income 2023: -$223,7052023Revenue 2024: $2,098,216Expenses 2024: $2,053,270Net Income 2024: $44,9462024

Highlighted filing

2024

Revenue$2,098,216
Expenses$2,053,270
Net Income$44,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,449,513
Liabilities
$84,932
Net assets
$1,364,581
Revenue
$2,098,216
Expenses
$2,053,270
Net income
$44,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.36$2.10$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$1.97$2.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.77$2.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$1.59$1.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.91$2.17$1.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.49$1.93$1.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.60$1.33$1.96$1.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.73$1.08$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.75$0.90$1.70$1.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.93$0.77$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.01$0.78$1.61$1.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.07$0.74$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.72$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,098,216
Mission and Program Overview

Mission

The organization provides housing and support services, including meals, housekeeping, transportation and activities, for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,443$994,041▲ $42,598
Savings and Temporary Cash Investments$239,175$251,643▲ $12,468
Cash and Non-Interest-Bearing Accounts$92,763$137,593▲ $44,830
Prepaid Expenses and Deferred Charges$46,824$33,302▼ $13,522
Accounts Receivable$36,816$32,934▼ $3,882
Total Assets$1,367,021$1,449,513▲ $82,492
Liabilities
Accounts Payable and Accrued Expenses$72,104$78,556▲ $6,452
Deferred Revenue$46,597$6,376▼ $40,221
Total Liabilities$118,701$84,932▼ $33,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,320$1,364,581▲ $116,261
Total Net Assets Fund Balance$1,248,320$1,364,581▲ $116,261
Total Liabilities and Net Assets / Fund Balance$1,367,021$1,449,513▲ $82,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,292$2,678,263$3,540,555
Land$131,749-$131,749
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leigh Ann SimsChair
Kim ClarkPast Chair
Joanna DuevelAsst Exec Di
Jennifer AlemanExecutive Di
Ann SwainMember
Dale ButlerMember
Diana WilliamsMember
Frank HolcombMember
Justin MillerMember
Robert PoolMember
Sam OswaldMember
Wes KingMember
Linda KirbySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$27,135
Program Service Revenue
$2,068,444
Investment Income
$0
Other Revenue
$2,637
All Other Contributions
$27,135
Change in Net Assets
$44,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,979
Other Expenses$775,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,002$226,000-$1,130,002
Other Expenses$286,287--$286,287
Occupancy$256,971--$256,971
Depreciation Depletion$92,301--$92,301
Payroll Taxes$73,663$18,416-$92,079
Insurance$78,697$3,893-$82,590
Other Employee Benefits$44,718$11,180-$55,898
Office Expenses-$48,484-$48,484
Advertising-$5,705-$5,705
Fees for Services Accounting-$2,322-$2,322
Interest$577$54-$631
Total Functional Expenses$1,737,216$316,054$0$2,053,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the 990 is reviewed by qualified board members and made available at a board meeting for review of other board members.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and board members disclose any conflicts of interest annually”

Form 990, Page 6, Part VI, Line 15A

“Management salary is reviewed and set by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Requests for infomration are made to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Wesley Village Retirement Home Inc
EIN
75-2046828
Phone
9034656463
Address
2800 LOY LAKE RD, DENISON, TX 75020

Signing Officer

Name
Joanna Duevel
Title
Asst Exec Director
Phone
9034656463
Signed
2025-11-14

Organization Details

Principal Officer
Jennifer Aleman
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides quality affordable housing and support services for the elderly.”

Raw XML Appendix374 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/ProgramServiceRevenueGrp/Desc1OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01998664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141252
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES QUALITY AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt01958404
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IRS990/PYTotalExpensesAmt02192889
IRS990/PYTotalRevenueAmt01969184
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02678263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540555
IRS990ScheduleD/LandGrp/BookValueAmt0131749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994041
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES QUALITY AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS REVIEWED BY QUALIFIED BOARD MEMBERS AND MADE AVAILABLE AT A BOARD MEETING FOR REVIEW OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR INFOMRATION ARE MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01737216
IRS990/TotalFunctionalExpensesGrp/TotalAmt02053270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118701
IRS990/TotalLiabilitiesEOYAmt084932
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IRS990/TotalLiabilitiesGrp/EOYAmt084932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364581
IRS990/TotalOtherProgSrvcExpenseAmt01737216
IRS990/TotalProgramServiceExpensesAmt01737216
IRS990/TotalProgramServiceRevenueAmt02068444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02071081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02098216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WESLEYVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA DUEVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034656463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY VILLAGE RETIREMENT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0752046828
ReturnHeader/Filer/PhoneNum09034656463
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 LOY LAKE RD
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474301221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI ANN CANNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 MOUNTAIN CLIMB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T18:27:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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