Civic Intelligence

San Luis Obispo Wesley Community

EIN 77-0025674 • 501(c)3 • San Luis Obispo, CA

Profile

To operate a college student cooperative Christian faith-based housing and higher education campus ministry.

1515 Fredericks StreetSan Luis Obispo, CA 93405

www.wesley-slo.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$680,644

Up $39,098 (+6.1%) from 2024

Liabilities

Up

$50,820

Up $37,676 (+287%) from 2024

Net Assets

Up

$629,824

Up $1,422 (+0.2%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$82,346

Up $24,514 (+42%) from 2024

Expenses

Down

$42,074

Down $22,036 (-34%) from 2024

Net Income

Up

$40,272

Up $46,550 (+741%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2013: $400,306Liabilities 2013: $6,8002013Assets 2014: $438,402Liabilities 2014: $7,595Net Assets 2014: $430,8072014Assets 2015: $462,497Liabilities 2015: $7,595Net Assets 2015: $454,9022015Assets 2016: $473,229Liabilities 2016: $7,595Net Assets 2016: $465,6342016Assets 2017: $489,153Liabilities 2017: $0Net Assets 2017: $489,1532017Assets 2018: $544,142Liabilities 2018: $0Net Assets 2018: $544,1422018Assets 2019: $565,564Liabilities 2019: $0Net Assets 2019: $565,5642019Assets 2020: $580,281Liabilities 2020: $9,743Net Assets 2020: $570,5382020Assets 2021: $250,477Liabilities 2021: $9,343Net Assets 2021: $241,1342021Assets 2022: $268,882Liabilities 2022: $10,743Net Assets 2022: $258,1392022Assets 2023: $606,547Liabilities 2023: $10,743Net Assets 2023: $595,8042023Assets 2024: $641,546Liabilities 2024: $13,144Net Assets 2024: $628,4022024Assets 2025: $680,644Liabilities 2025: $50,820Net Assets 2025: $629,8242025

Highlighted filing

2025

Assets$680,644
Liabilities$50,820
Net Assets$629,824
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2013: $52,447Expenses 2013: $23,550Net Income 2013: $28,8972013Revenue 2014: $57,219Expenses 2014: $30,780Net Income 2014: $26,4392014Revenue 2015: $59,430Expenses 2015: $35,335Net Income 2015: $24,0952015Revenue 2016: $75,080Expenses 2016: $40,253Net Income 2016: $34,8272016Revenue 2017: $70,417Expenses 2017: $46,898Net Income 2017: $23,5192017Revenue 2018: $61,570Expenses 2018: $49,222Net Income 2018: $12,3482018Revenue 2019: $72,783Expenses 2019: $51,359Net Income 2019: $21,4242019Revenue 2020: $47,794Expenses 2020: $40,472Net Income 2020: $7,3222020Revenue 2021: $45,311Expenses 2021: $58,717Net Income 2021: -$13,4062021Revenue 2022: $44,693Expenses 2022: $31,699Net Income 2022: $12,9942022Revenue 2023: $56,188Expenses 2023: $37,240Net Income 2023: $18,9482023Revenue 2024: $57,832Expenses 2024: $64,110Net Income 2024: -$6,2782024Revenue 2025: $82,346Expenses 2025: $42,074Net Income 2025: $40,2722025

Highlighted filing

2025

Revenue$82,346
Expenses$42,074
Net Income$40,272
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,644
Liabilities
$50,820
Net assets
$629,824
Revenue
$82,346
Expenses
$42,074
Net income
$40,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.51$6.30$0.82$0.42$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.13$6.28$0.58$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$0.56$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.45$0.32$0.13
2021Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$0.45$0.59$0.13
2020Summary only. Only limited summary data is available for this year.$5.80$0.10$5.71$0.48$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.73$0.51$0.21
2018Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.62$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.70$0.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.08$4.66$0.75$0.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.55$0.59$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.08$4.31$0.57$0.31$0.26
2013Summary only. Only limited summary data is available for this year.$4.00$0.07$0.52$0.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$82,346
Mission and Program Overview

Mission

To operate a student cooperative, christian faith based, housing ministry

To operate a college student cooperative Christian faith-based housing and higher education campus ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,717$345,714▲ $26,997
Pd in Cap Srpls Land Bldg Eqp Fund$318,717$345,714▲ $26,997
Rtn Earn Endowment Incm Other Fnds$309,685$284,110▼ $25,575
Savings and Temporary Cash Investments$259,960$274,179▲ $14,219
Cash and Non-Interest-Bearing Accounts$62,869$60,751▼ $2,118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$641,546$680,644▲ $39,098
Other Assets Total-$0-
Liabilities
Other Liabilities$13,144$50,820▲ $37,676
Total Liabilities$13,144$50,820▲ $37,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,402$629,824▲ $1,422
Total Liabilities and Net Assets / Fund Balance$641,546$680,644▲ $39,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,717-$318,717
Leasehold Improvements$26,997-$26,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula HuletPresident
Abby McLeanDirector
Hal CotaDirector
Mark SturgessDirector
Terry RobertsDirector
Amber SchmidtHouse Represent
Ever KrohnHouse Represent
Madeline MumfordHouse Represent
David MitchellSecretary
Daniel CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,912
Investment Income
$14,219
Other Revenue
$215
Change in Net Assets
$40,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,417--$23,417
Insurance$8,975--$8,975
Fees for Services Management$4,900--$4,900
Fees for Services Accounting-$3,827-$3,827
Office Expenses-$800-$800
Other Expenses-$70-$70
Total Functional Expenses$37,292$4,782$0$42,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund - Campus Ministry$38,876
Security Deposits$11,943
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Luis Obispo Wesley Community
EIN
77-0025674
Phone
8052340853
Address
1515 Fredericks Street, San Luis Obispo, CA 93405

Signing Officer

Name
Daniel Cheung
Title
Treasurer
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stimmel Tax Service
Address
937 Bluebell Way, San Luis Obispo, CA 93401
Preparer
J Robert Stimmel EA
Phone
8057487000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Board Designation of Restricted Fund = -$38850”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0318717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0345714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064110
IRS990/PYProgramServiceRevenueAmt057387
IRS990/PYRevenuesLessExpensesAmt0-6278
IRS990/PYTotalExpensesAmt064110
IRS990/PYTotalRevenueAmt057832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014832
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0270913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044961
IRS990ScheduleA/Total509Grp/TotalAmt0270913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Fund - Campus Ministry
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345714
IRS990ScheduleD/TotalLiabilityAmt050820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Board Designation of Restricted Fund = -$38850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641546
IRS990/TotalAssetsEOYAmt0680644
IRS990/TotalAssetsGrp/BOYAmt0641546
IRS990/TotalAssetsGrp/EOYAmt0680644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037292
IRS990/TotalFunctionalExpensesGrp/TotalAmt042074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013144
IRS990/TotalLiabilitiesEOYAmt050820
IRS990/TotalLiabilitiesGrp/BOYAmt013144
IRS990/TotalLiabilitiesGrp/EOYAmt050820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629824
IRS990/TotalProgramServiceExpensesAmt037292
IRS990/TotalProgramServiceRevenueAmt067912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680644
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 Fredericks Street
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA

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