Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0133770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,339,344
Down $417,841 (-11%) from 2018
Net Assets
Down$2,972,518
Down $461,045 (-13%) from 2018
Liabilities
Up$366,826
Up $43,204 (+13%) from 2018
Revenue
Down$4,850,227
Down $245,383 (-4.8%) from 2018
Expenses
Down$5,311,272
Down $21,863 (-0.4%) from 2018
Net Income
Down-$461,045
Down $223,520 (-94%) from 2018
To make measurable health improvements through the provision of client- centered and client-guided programs and services, to reduce health disparities, and to foster partnerships that can more holistically transform our communities.
Wesley currently provides the following programs: 1) a federally qualified health center for uninsured/insured patients in the greater phoenix, az area; 2) after school and summer programs for youth ages 5-15; 3) adult education and community services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,226,355 | $2,172,556 | ▼ $53,799 |
| Savings and Temporary Cash Investments | $98,184 | $382,646 | ▲ $284,462 |
| Cash and Non-Interest-Bearing Accounts | $915,754 | $289,455 | ▼ $626,299 |
| Accounts Receivable | $311,774 | $262,011 | ▼ $49,763 |
| Pledges and Grants Receivable | $83,253 | $125,641 | ▲ $42,388 |
| Inventories for Sale or Use | $59,050 | $60,675 | ▲ $1,625 |
| Prepaid Expenses and Deferred Charges | $62,815 | $46,360 | ▼ $16,455 |
| Total Assets | $3,757,185 | $3,339,344 | ▼ $417,841 |
| Liabilities | |||
| Other Liabilities | $261,516 | $265,925 | ▲ $4,409 |
| Accounts Payable and Accrued Expenses | $62,106 | $100,901 | ▲ $38,795 |
| Total Liabilities | $323,622 | $366,826 | ▲ $43,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,400,667 | $2,927,423 | ▼ $473,244 |
| Temporarily Rstr Net Assets | $32,896 | $45,095 | ▲ $12,199 |
| Total Net Assets Fund Balance | $3,433,563 | $2,972,518 | ▼ $461,045 |
| Total Liabilities and Net Assets / Fund Balance | $3,757,185 | $3,339,344 | ▼ $417,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $704,115 | $1,212,742 | $1,916,857 |
| Leasehold Improvements | $1,117,793 | - | $1,117,793 |
| Equipment | $211,046 | - | $211,046 |
| Land | $139,602 | - | $139,602 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesselyn Gaona | CMO | FT | $133,963 | $6,342 | $140,305 |
| Sonya Wilkins | CFO | FT | $122,929 | $7,183 | $130,112 |
| Betty Mathis | CEO | FT | $124,665 | $2,250 | $126,915 |
| Caitlin Lee | Provider | FT | $117,000 | - | $117,000 |
| Wendy Redford | Asst CMO | FT | $102,478 | $11,328 | $113,806 |
| Blaine Bandi | Caoceo | FT | $105,539 | $7,011 | $112,550 |
| Jackie Kasnot | Provider | FT | $102,163 | - | $102,163 |
| Name | Title |
|---|---|
| Jeff Sandquist | President |
| Annika Harris | Board Member |
| Gail Hock | Board Member |
| Gary Cloud | Board Member |
| Harry Garewal | Board Member |
| Leila Barraza | Board Member |
| Ruth Hamilton | Board Member |
| Tom Salt | Board Member |
| Virginia Cons | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $236,352 | Fm |
| Food Inventory | 52 | $74,301 | Cost |
| Drugs and Medical Supplies | 20 | $72,975 | Cost |
| Other Non Cash Contri Table | 20 | $29,616 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $4,368 | Cost |
| Total Noncash Contributions | 97 | $417,612 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,212,481 |
| Other Expenses | $2,098,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,987,607 | $224,874 | - | $3,212,481 |
| Occupancy | $438,648 | $34,053 | - | $472,701 |
| All Other Expenses | $176,367 | $39,297 | - | $215,664 |
| Information Technology | $132,256 | $41,620 | - | $173,876 |
| Depreciation Depletion | $100,226 | - | - | $100,226 |
| Fees for Services Management | $74,366 | $5,000 | - | $79,366 |
| Travel | $20,043 | $28,849 | - | $48,892 |
| Fees for Services Accounting | $14,000 | $555 | - | $14,555 |
| Other Expenses | $7,594 | $1,352 | - | $8,946 |
| Conferences and Meetings | $5,028 | $172 | - | $5,200 |
| Total Functional Expenses | $4,901,131 | $410,141 | $0 | $5,311,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,322,397 |
| Expenses per Audited Statements | $5,311,272 |
| Total Expenses per Form 990 | $5,311,272 |
| Expenses Not Reported on Form 990 | $11,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $139,776 |
| Wages & Payroll Taxes Payable | $126,149 |
“The 990 is distributed to the board members via email. 990 is set as a board agenda item and approved at a board meeting.”
“The personnel commitee addresses conflict of interest issues with both board members and employees at least twice a year.”
“The organization utilizes a professional employer organization (peo) to direct all human resource issues including compensation comparisons which are then conveyed to the board personnel commitee for review and recommendations to the board for final approval”
“The organization utilizes a professional employer organization (peo) to direct all human resource issues including compensation comparisons which are then conveyed to the board personnel commitee for review and recommendations to the board for final approval”
“Forms 990 are available online via guidestar website. Exemption approval is available online via organizations website. Other governing documents are available upon request of the administrative office.”
“RENTAL INCOME”
“RENTAL EXPENSES”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WESLEY CURRENTLY PROVIDES THE FOLLOWING PROGRAMS: 1) A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA; 2) AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 5-15; 3) ADULT EDUCATION AND COMMUNITY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 664242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONYA WILKINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022525609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 S 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850344598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 915754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3436949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6640 |
| IRS990/CYOtherExpensesAmt | 0 | 2098791 |
| IRS990/CYOtherRevenueAmt | 0 | 75552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1331086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -461045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3212481 |
| IRS990/CYTotalExpensesAmt | 0 | 5311272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4850227 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100226 |
| IRS990/Desc | 0 | WESLEY HEALTH CENTER SEEKS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING HIGH QUAILITY INTEGRATED HEALTH SERVICES WITHOUT REGARD TO ABILITY TO PAY. CULTURALLY APPROPRIATE SERVICES ARE PROVIDED IN MEDICALLY INDIGENT OR UNDERSERVED COMMUNITIES IN A MANNER DESIGNED TO REDUCE BARRIERS TO CARE. DURING THE CURRENT FISCAL YEAR, THE CENTER PROVIDED SERVICES TO 6,490 UNDUPLICATED PATIENTS REPRESENTING 10,278 VISITS. MORE THAN 71% OF THE CENTERS PATIENTS ARE UNINSURED AND RECEIVE SERVICES ON A SLIDING FEE BASED ON FAMILY SIZE AND INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4371737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14555 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 74366 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIKA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY GAREWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEILA BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA CONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAINE BANDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSELYN GAONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SONYA WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY REDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE KASNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAITLIN LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAOCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVIDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2772707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4861352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6640 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 6640 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173876 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1212742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2226355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2172556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3385298 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11125 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WESLEY CURRENTLY PROVIDES THE FOLLOWING PROGRAMS: 1) A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA; 2) AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 5-15; 3) ADULT EDUCATION AND COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3433563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2972518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 343309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 902632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75552 |
| IRS990/OtherRevenueTotalAmt | 0 | 75552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2987607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3212481 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46360 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SANDQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CENTERCOMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52023 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WESLEY COMMUNITY CENTER SEEKS TO IMPROVE COMMUNITY WELLNESS BY PROVIDING A VARIETY OF ESSENTIAL SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS WITHIN OUR COMMUNITY. THESE INCLUDE AFTER-SCHOOL AND SUMMER YOUTH PROGRAMS, SENIOR PROGRAMMINING, SEW AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY SPACE TO OTHER COMMUNITY NON-PROFITS TO FACILITATE SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 128 CHILDREN IN OUR AFTER-SCHOOL PROGRAMS AND 247 CHILDREN IN OUR SUMMER PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505178 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 123586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE AMIGOS CENTER PROVIDED ADULT ESL CLASSES. THESE CLASSES GREATLY ENHANCE RECENT IMMIGRANTS AND REFUGEES ASSIMILATION INTO OUR COMMUNITIES. ESL CLASSES ALSO SIGNIFICANTLY INCREASE OPPORTUNITIES FOR SELF-SUFFICIENCY. THE AMIGOS CENTER WAS ALSO INVOLVED IN COMMUNITY DEVELOPMENT IN WEST PHOENIX COMMUNITIES. ALTHOUGH NOW CLOSED, ALL OF THE SERVICES PROVIDED AT THE AMIGOS CENTER HAVE BEEN TRANSFERRED TO OUR GOLDEN GATE LOCATION. THIS INCLUDES FREE ESL CLASSES AND COMMUNITY DEVELOPMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24216 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -461045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4103793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3436949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3382858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4561940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2255764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15728466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15728466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3436949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3382858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4561940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2255764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15728466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15968752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5928 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 162633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 704115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1212742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1916857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5311272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139602 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1117793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1117793 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES & PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11125 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11125 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4850227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2172556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5311272 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4850227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4861352 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5322397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.