Civic Intelligence

The Meadows of Wesley Village

990 • Fiscal year 2013 • EIN 75-2803888

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileNA
2800 Loy Lake Rd75020

(903) 465-6463

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,880,720

Down $50,969 (-2.6%) from 2012

Net Assets

Down

$1,858,465

Down $55,198 (-2.9%) from 2012

Liabilities

Up

$22,255

Up $4,229 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

$172,940

No earlier filing loaded for comparison.

Expenses

Up

$228,138

Up $4,060 (+1.8%) from 2012

Net Income

-$55,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,032,360Liabilities 2010: $14,487Net Assets 2010: $2,017,8732010Assets 2012: $1,931,689Liabilities 2012: $18,026Net Assets 2012: $1,913,6632012Assets 2013: $1,880,720Liabilities 2013: $22,255Net Assets 2013: $1,858,4652013Assets 2014: $1,839,963Liabilities 2014: $33,692Net Assets 2014: $1,806,2712014Assets 2015: $1,767,987Liabilities 2015: $27,533Net Assets 2015: $1,740,4542015Assets 2016: $1,713,384Liabilities 2016: $23,622Net Assets 2016: $1,689,7622016Assets 2017: $1,664,594Liabilities 2017: $34,297Net Assets 2017: $1,630,2972017Assets 2018: $1,606,715Liabilities 2018: $61,179Net Assets 2018: $1,545,5362018Assets 2019: $1,542,148Liabilities 2019: $58,464Net Assets 2019: $1,483,6842019Assets 2020: $1,486,395Liabilities 2020: $55,388Net Assets 2020: $1,431,0072020Assets 2021: $1,426,799Liabilities 2021: $34,004Net Assets 2021: $1,392,7952021Assets 2022: $1,388,219Liabilities 2022: $31,369Net Assets 2022: $1,356,8502022Assets 2023: $1,311,047Liabilities 2023: $42,826Net Assets 2023: $1,268,2212023Assets 2024: $1,213,589Liabilities 2024: $31,308Net Assets 2024: $1,182,2812024

Highlighted filing

2013

Assets$1,880,720
Liabilities$22,255
Net Assets$1,858,465
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $213,7142010Expenses 2012: $224,0782012Revenue 2013: $172,940Expenses 2013: $228,138Net Income 2013: -$55,1982013Revenue 2014: $176,014Expenses 2014: $228,208Net Income 2014: -$52,1942014Revenue 2015: $175,451Expenses 2015: $241,268Net Income 2015: -$65,8172015Revenue 2016: $187,044Expenses 2016: $237,736Net Income 2016: -$50,6922016Revenue 2017: $199,147Expenses 2017: $258,612Net Income 2017: -$59,4652017Revenue 2018: $205,162Expenses 2018: $289,923Net Income 2018: -$84,7612018Revenue 2019: $229,044Expenses 2019: $290,896Net Income 2019: -$61,8522019Revenue 2020: $237,845Expenses 2020: $290,522Net Income 2020: -$52,6772020Revenue 2021: $249,211Expenses 2021: $287,423Net Income 2021: -$38,2122021Revenue 2022: $248,864Expenses 2022: $284,809Net Income 2022: -$35,9452022Revenue 2023: $246,277Expenses 2023: $334,906Net Income 2023: -$88,6292023Revenue 2024: $238,867Expenses 2024: $324,807Net Income 2024: -$85,9402024

Highlighted filing

2013

Revenue$172,940
Expenses$228,138
Net Income-$55,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$172,940
Mission and Program Overview

Mission

The organization owns and operates rental housing to qualified low income elderly and/or disabled individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,553$1,756,045▼ $64,508
Cash and Non-Interest-Bearing Accounts$94,872$108,331▲ $13,459
Savings and Temporary Cash Investments$11,540$12,503▲ $963
Prepaid Expenses and Deferred Charges$3,739$3,841▲ $102
Accounts Receivable$985--
Total Assets$1,931,689$1,880,720▼ $50,969
Liabilities
Other Liabilities$11,540$12,503▲ $963
Accounts Payable and Accrued Expenses$6,486$9,752▲ $3,266
Total Liabilities$18,026$22,255▲ $4,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,663$1,858,465▼ $55,198
Total Net Assets Fund Balance$1,913,663$1,858,465▼ $55,198
Total Liabilities and Net Assets / Fund Balance$1,931,689$1,880,720▼ $50,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,445,705-$2,445,705
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Roy SporeChair
Lori CannonPast Chair
Alan Smith-
Blair Weaver-
Kathy Busbey-
Leigh Ann Kloppers-
Linda Kirby-
Preston Parrish-
Ron Woodard-
Tom Busby-
Van Lazaroff-
Charles BylerExec Directo
Allen SniderTreasurer
Frank HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,312
Program Service Revenue
$89,529
Investment Income
$99
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-55,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,940
Total Revenue per Audited Statements
$172,940
Total Revenue per Form 990
$172,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,240
Salaries, Compensation, and Employee Benefits$31,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-39

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,546--$64,546
Other Salaries and Wages$29,626--$29,626
Fees for Services Management$21,184--$21,184
Insurance$14,869--$14,869
Office Expenses$14,536--$14,536
Fees for Services Accounting$11,496--$11,496
Conferences and Meetings$4,726--$4,726
Payroll Taxes$2,272--$2,272
Advertising$1,120--$1,120
Other Expenses$46-$-39$-39
Total Functional Expenses$228,177$0$-39$228,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,138
Total Expenses per Audited Statements$228,138
Total Expenses per Form 990$228,138
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
Tenant Security Deposits$12,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by qualified board member (past chair is a cpa) and made available at a board meeting for review of other board members.”

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

“ANNUAL REVIEW BY BOARD.”

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

“Management fee contractually set by hud”

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

“Manager's salary is reviewed and set by board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2803888
Phone
9034656463

Signing Officer

Name
Kathy Busbey
Title
Executive Director
Phone
9034656463
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Busbey
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Elizabeth a Miles
Phone
9037864702
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09752
IRS990/AccountsReceivableGrp/BOYAmt0985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01120
IRS990/AdvertisingGrp/TotalAmt01120
IRS990/AllOtherContributionsAmt0750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WESLEY VILLAGE RETIREMENT HOME
IRS990/BooksInCareOfDetail/PhoneNum09034656463
IRS990/BooksInCareOfDetail/USAddress/AddressLine102800 LOY LAKE RD
IRS990/BooksInCareOfDetail/USAddress/City0DENISON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094872
IRS990/CashNonInterestBearingGrp/EOYAmt0108331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04726
IRS990/ConferencesMeetingsGrp/TotalAmt04726
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0196240
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089529
IRS990/CYRevenuesLessExpensesAmt0-55198
IRS990/CYSalariesCompEmpBnftPaidAmt031898
IRS990/CYTotalExpensesAmt0228138
IRS990/CYTotalFundraisingExpenseAmt0-39
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064546
IRS990/DepreciationDepletionGrp/TotalAmt064546
IRS990/Desc0AFFORDABLE DECENT, SAFE & SANITARY HOUSING PROVIDED TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011496
IRS990/FeesForServicesAccountingGrp/TotalAmt011496
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021184
IRS990/FeesForServicesManagementGrp/TotalAmt021184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY SPORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6RON WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH ANN KLOPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm8VAN LAZAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm9PRESTON PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAIR WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY BUSBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt082562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014869
IRS990/InsuranceGrp/TotalAmt014869
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01820553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01756045
IRS990/LandBldgEquipCostOrOtherBssAmt02475705
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01913663
IRS990/NetAssetsOrFundBalancesEOYAmt01858465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014536
IRS990/OfficeExpensesGrp/TotalAmt014536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt0-39
IRS990/OtherExpensesGrp/ProgramServicesAmt048924
IRS990/OtherExpensesGrp/ProgramServicesAmt114832
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/TotalAmt048924
IRS990/OtherExpensesGrp/TotalAmt114832
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/OtherExpensesGrp/TotalAmt3-39
IRS990/OtherLiabilitiesGrp/BOYAmt011540
IRS990/OtherLiabilitiesGrp/EOYAmt012503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029626
IRS990/OtherSalariesAndWagesGrp/TotalAmt029626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02272
IRS990/PayrollTaxesGrp/TotalAmt02272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03841
IRS990/PrincipalOfficerNm0KATHY BUSBEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT DWELLING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt086763
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12503
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0188193
IRS990/PYProgramServiceRevenueAmt092850
IRS990/PYRevenuesLessExpensesAmt0-47601
IRS990/PYSalariesCompEmpBnftPaidAmt035885
IRS990/PYTotalExpensesAmt0224078
IRS990/PYTotalRevenueAmt0176477
IRS990/ReconcilationRevenueExpnssAmt0-55198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012503
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY & VENDING 13,426 GIFTS 3,000 NET INSURANCE PROCEEDS 7,990
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt0400745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400745
IRS990ScheduleA/TotalSupportAmt0425726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0228138
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02445705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02445705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0172940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475705
IRS990ScheduleD/TotalExpensesPerForm990Amt0228138
IRS990ScheduleD/TotalLiabilityAmt012503
IRS990ScheduleD/TotalRevenuePerForm990Amt0172940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY QUALIFIED BOARD MEMBER (PAST CHAIR IS A CPA) AND MADE AVAILABLE AT A BOARD MEETING FOR REVIEW OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEE CONTRACTUALLY SET BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER'S SALARY IS REVIEWED AND SET BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931689
IRS990/TotalAssetsEOYAmt01880720
IRS990/TotalAssetsGrp/BOYAmt01931689
IRS990/TotalAssetsGrp/EOYAmt01880720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083312
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-39
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018026
IRS990/TotalLiabilitiesEOYAmt022255
IRS990/TotalLiabilitiesGrp/BOYAmt018026
IRS990/TotalLiabilitiesGrp/EOYAmt022255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01913663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858465
IRS990/TotalOtherProgSrvcExpenseAmt0890
IRS990/TotalProgramServiceExpensesAmt0228177
IRS990/TotalProgramServiceRevenueAmt089529
IRS990/TotalRevenueGrp/ExclusionAmt089628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01913663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01858465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BUSBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034656463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MEADOWS OF WESLEY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0752803888
ReturnHeader/Filer/PhoneNum09034656463
ReturnHeader/Filer/USAddress/AddressLine102800 LOY LAKE RD
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH A MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 BOB JONES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075076
ReturnHeader/PreparerPersonGrp/PhoneNum09037864702
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,720
Liabilities
$22,255
Net assets
$1,858,465
Revenue
$172,940
Expenses
$228,138
Net income
-$55,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.24$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.25$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.25$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.18$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.21