Civic Intelligence

The Meadows of Wesley Village

EIN 75-2803888 • 501(c)3 • Denison, TX

Profile

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

2603 Meadows DriveDenison, TX 75020

na

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% 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

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,213,589

Down $97,458 (-7.4%) from 2023

Liabilities

Down

$31,308

Down $11,518 (-27%) from 2023

Net Assets

Down

$1,182,281

Down $85,940 (-6.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$238,867

Down $7,410 (-3.0%) from 2023

Expenses

Down

$324,807

Down $10,099 (-3.0%) from 2023

Net Income

Up

-$85,940

Up $2,689 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2024

Assets$1,213,589
Liabilities$31,308
Net Assets$1,182,281
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$238,867
Expenses$324,807
Net Income-$85,940
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,213,589
Liabilities
$31,308
Net assets
$1,182,281
Revenue
$238,867
Expenses
$324,807
Net income
-$85,940
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$238,867
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,658$1,115,310▼ $73,348
Cash and Non-Interest-Bearing Accounts$116,697$91,348▼ $25,349
Prepaid Expenses and Deferred Charges$4,901$5,419▲ $518
Accounts Receivable$791$1,512▲ $721
Total Assets$1,311,047$1,213,589▼ $97,458
Liabilities
Other Liabilities$39,086$30,849▼ $8,237
Accounts Payable and Accrued Expenses$3,740$459▼ $3,281
Total Liabilities$42,826$31,308▼ $11,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,221$1,182,281▼ $85,940
Total Net Assets Fund Balance$1,268,221$1,182,281▼ $85,940
Total Liabilities and Net Assets / Fund Balance$1,311,047$1,213,589▼ $97,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,045$1,431,885$2,513,930
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leigh Ann SimsBoard Chair
Kim ClarkPast Board C
Jennifer AlemanExecutive Di
Ann SwainMember
Dale ButlerMember
Diane WilliamsMember
Justin MillerMember
Sam OswaldMember
Wes KingMember
Linda KirbySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$91,691
Program Service Revenue
$146,868
Investment Income
$308
Other Revenue
$0
Change in Net Assets
$-85,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,867
Total Revenue per Audited Statements
$238,867
Total Revenue per Form 990
$238,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,977
Salaries, Compensation, and Employee Benefits$60,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,348--$73,348
Other Salaries and Wages$51,011--$51,011
Occupancy$44,791--$44,791
Fees for Services Management-$28,528-$28,528
Insurance$14,759--$14,759
Fees for Services Accounting-$12,317-$12,317
Office Expenses$9,076--$9,076
Other Employee Benefits$5,945--$5,945
Advertising$4,426--$4,426
Payroll Taxes$3,874--$3,874
Other Expenses$1,484--$1,484
Total Functional Expenses$283,962$40,845$0$324,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,807
Total Expenses per Audited Statements$324,807
Total Expenses per Form 990$324,807
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$18,976
Advances From Wesley Village$11,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 members and made avaialable at a board meeting for review of other board members.”

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

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

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 15B

“The management fee is set contractually by hud on an annual basis”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Meadows of Wesley Village
EIN
75-2803888
Phone
9034656463
Address
2603 MEADOWS DRIVE, DENISON, TX 75020

Signing Officer

Name
Jennifer Aleman
Title
Executive Director
Phone
9034656463
Signed
2025-05-14

Organization Details

Principal Officer
Jennifer Aleman
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

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

Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459
IRS990/AccountsReceivableGrp/BOYAmt0791
IRS990/AccountsReceivableGrp/EOYAmt01512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt04426
IRS990/AdvertisingGrp/TotalAmt04426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WESLEY VILLAGE RETIREMENT HOME
IRS990/BooksInCareOfDetail/PhoneNum09034656463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 LOY LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116697
IRS990/CashNonInterestBearingGrp/EOYAmt091348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0308
IRS990/CYOtherExpensesAmt0263977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146868
IRS990/CYRevenuesLessExpensesAmt0-85940
IRS990/CYSalariesCompEmpBnftPaidAmt060830
IRS990/CYTotalExpensesAmt0324807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073348
IRS990/DepreciationDepletionGrp/TotalAmt073348
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012317
IRS990/FeesForServicesAccountingGrp/TotalAmt012317
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028528
IRS990/FeesForServicesManagementGrp/TotalAmt028528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DALE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2WES KING
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH ANN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ALEMAN
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt091691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014759
IRS990/InsuranceGrp/TotalAmt014759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115310
IRS990/LandBldgEquipCostOrOtherBssAmt02576607
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/NetAssetsOrFundBalancesBOYAmt01268221
IRS990/NetAssetsOrFundBalancesEOYAmt01182281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044791
IRS990/OccupancyGrp/TotalAmt044791
IRS990/OfficeExpensesGrp/ProgramServicesAmt09076
IRS990/OfficeExpensesGrp/TotalAmt09076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05945
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt064045
IRS990/OtherExpensesGrp/ProgramServicesAmt16402
IRS990/OtherExpensesGrp/ProgramServicesAmt24801
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt064045
IRS990/OtherExpensesGrp/TotalAmt16402
IRS990/OtherExpensesGrp/TotalAmt24801
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherLiabilitiesGrp/BOYAmt039086
IRS990/OtherLiabilitiesGrp/EOYAmt030849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051011
IRS990/OtherSalariesAndWagesGrp/TotalAmt051011
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03874
IRS990/PayrollTaxesGrp/TotalAmt03874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05419
IRS990/PrincipalOfficerNm0JENNIFER ALEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT DWELLING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0277206
IRS990/PYProgramServiceRevenueAmt0142871
IRS990/PYRevenuesLessExpensesAmt0-88629
IRS990/PYSalariesCompEmpBnftPaidAmt057700
IRS990/PYTotalExpensesAmt0334906
IRS990/PYTotalRevenueAmt0246277
IRS990/ReconcilationRevenueExpnssAmt0-85940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0547808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547808
IRS990ScheduleA/TotalSupportAmt0547808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02513930
IRS990ScheduleD/ExpensesSubtotalAmt0324807
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM WESLEY VILLAGE
IRS990ScheduleD/RevenueSubtotalAmt0238867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112045
IRS990ScheduleD/TotalExpensesPerForm990Amt0324807
IRS990ScheduleD/TotalLiabilityAmt030849
IRS990ScheduleD/TotalRevenuePerForm990Amt0238867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS AND OPERATES RENTAL HOUSING TO QUALIFIED LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY QUALIFIED BOARD MEMBERS AND MADE AVAIALABLE AT A BOARD MEETING FOR REVIEW OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT FEE IS SET CONTRACTUALLY BY HUD ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR INFORMATION 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311047
IRS990/TotalAssetsEOYAmt01213589
IRS990/TotalAssetsGrp/BOYAmt01311047
IRS990/TotalAssetsGrp/EOYAmt01213589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091691
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042826
IRS990/TotalLiabilitiesEOYAmt031308
IRS990/TotalLiabilitiesGrp/BOYAmt042826
IRS990/TotalLiabilitiesGrp/EOYAmt031308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182281
IRS990/TotalProgramServiceExpensesAmt0283962
IRS990/TotalProgramServiceRevenueAmt0146868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 LOY LAKE ROAD
IRS990/USAddress/CityNm0DENISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075020
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034656463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEADOWS OF WESLEY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0752803888
ReturnHeader/Filer/PhoneNum09034656463
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 MEADOWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T15:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.