Civic Intelligence

Wesleyan Homes Foundation

990 • Fiscal year 2016 • EIN 90-0085021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.wesleyanhomes.org
PO Box 486Georgetown, TX 78627

(512) 868-1205

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$207,962

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,360,536

Up $352,220 (+7.0%) from 2015

Net Assets

Up

$5,358,590

Up $350,274 (+7.0%) from 2015

Liabilities

Up

$1,946

Up $1,946 from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Down

$494,856

Down $39,770 (-7.4%) from 2015

Expenses

Up

$338,385

Up $63,412 (+23%) from 2015

Net Income

Down

$156,471

Down $103,182 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,252,386Liabilities 2010: $22,690Net Assets 2010: $3,229,6962010Assets 2011: $3,356,294Liabilities 2011: $8,279Net Assets 2011: $3,348,0152011Assets 2012: $4,004,333Liabilities 2012: $0Net Assets 2012: $4,004,3332012Assets 2013: $5,291,527Liabilities 2013: $1,764Net Assets 2013: $5,289,7632013Assets 2014: $5,181,859Liabilities 2014: $241,306Net Assets 2014: $4,940,5532014Assets 2015: $5,008,316Liabilities 2015: $0Net Assets 2015: $5,008,3162015Assets 2016: $5,360,536Liabilities 2016: $1,946Net Assets 2016: $5,358,5902016Assets 2017: $6,141,880Liabilities 2017: $83,921Net Assets 2017: $6,057,9592017Assets 2018: $5,969,715Liabilities 2018: $122,188Net Assets 2018: $5,847,5272018Assets 2019: $7,688,705Liabilities 2019: $148,128Net Assets 2019: $7,540,5772019Assets 2020: $8,476,857Liabilities 2020: $86,889Net Assets 2020: $8,389,9682020Assets 2021: $9,291,141Liabilities 2021: $41,476Net Assets 2021: $9,249,6652021Assets 2022: $13,050,357Liabilities 2022: $3,448,937Net Assets 2022: $9,601,4202022Assets 2023: $16,061,731Liabilities 2023: $2,807,981Net Assets 2023: $13,253,7502023Assets 2024: $16,460,207Liabilities 2024: $2,075,063Net Assets 2024: $14,385,1442024

Highlighted filing

2016

Assets$5,360,536
Liabilities$1,946
Net Assets$5,358,590
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $137,0692010Expenses 2011: $237,1612011Expenses 2012: $202,6592012Revenue 2013: $1,271,463Expenses 2013: $210,270Net Income 2013: $1,061,1932013Revenue 2014: $823,401Expenses 2014: $1,081,904Net Income 2014: -$258,5032014Revenue 2015: $534,626Expenses 2015: $274,973Net Income 2015: $259,6532015Revenue 2016: $494,856Expenses 2016: $338,385Net Income 2016: $156,4712016Revenue 2017: $1,006,450Expenses 2017: $319,260Net Income 2017: $687,1902017Revenue 2018: $1,080,158Expenses 2018: $768,561Net Income 2018: $311,5972018Revenue 2019: $2,034,430Expenses 2019: $548,009Net Income 2019: $1,486,4212019Revenue 2020: $740,933Expenses 2020: $290,736Net Income 2020: $450,1972020Revenue 2021: $1,489,501Expenses 2021: $278,844Net Income 2021: $1,210,6572021Revenue 2022: $1,470,796Expenses 2022: $319,669Net Income 2022: $1,151,1272022Revenue 2023: $3,266,932Expenses 2023: $287,082Net Income 2023: $2,979,8502023Revenue 2024: $1,489,930Expenses 2024: $214,043Net Income 2024: $1,275,8872024

Highlighted filing

2016

Revenue$494,856
Expenses$338,385
Net Income$156,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$494,856
Mission and Program Overview

Mission

Charitable and educational purposes for supporting Wesleyan Homes, Inc. and other 501(c)(3) organizations achieve their operating and capital budget goals and needs to include benevolent funding to provide room, board and care in cases of individual and family needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,676,052$3,959,702▲ $283,650
Investments in Publicly Traded Securities$998,666$1,206,443▲ $207,777
Cash and Non-Interest-Bearing Accounts$223,156$190,657▼ $32,499
Accounts Receivable$10,524$2,367▼ $8,157
Pledges and Grants Receivable$61,984$1,332▼ $60,652
Prepaid Expenses and Deferred Charges-$35-
Total Assets$5,008,316$5,360,536▲ $352,220
Other Assets Total$37,934--
Liabilities
Other Liabilities$0$1,946▲ $1,946
Total Liabilities$0$1,946▲ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$4,335,396$4,628,631▲ $293,235
Temporarily Rstr Net Assets$632,793$689,832▲ $57,039
Permanently Rstr Net Assets$40,127$40,127→ $0
Total Net Assets Fund Balance$5,008,316$5,358,590▲ $350,274
Total Liabilities and Net Assets / Fund Balance$5,008,316$5,360,536▲ $352,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,610,893$1,465▲ $109,005-$1,721,363
2015$1,584,626$3,130▲ $36,171-$1,610,893
2014$1,460,481$67,532▲ $68,382-$1,584,626
2013$1,310,473$22,701▲ $136,094-$1,460,481
2012$1,174,676$20,962▲ $126,131-$1,310,473
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Kevin ByrneCFO$87,908$87,908

Board Members and Trustees

NameTitle
Bill ConnorChair
Chris SpencePresident
Dale SchultzDirector
Jeff SmithDirector
Julian BucherDirector
Ron ShellyDirector
Don HewlettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,288
Program Service Revenue
$0
Investment Income
$261,480
Other Revenue
$88
All Other Contributions
$233,288
Change in Net Assets
$156,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,288
Total Revenue per Audited Statements
$624,144
Total Revenue per Form 990
$494,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,488
Other Expenses$117,051
Total Fundraising Expense$61,292
Salaries, Compensation, and Employee Benefits$51,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,488--$169,488
Other Salaries and Wages$30,358$2,673$18,815$51,846
Fees for Service Investment Mgmnt Fees$15,369$1,353$9,524$26,246
Office Expenses$6,064$534$3,759$10,357
Other Expenses$1,336$118$828$2,282
Occupancy$1,212$107$751$2,070
Advertising$142$12$88$242
Total Functional Expenses$268,385$8,708$61,292$338,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,385
Total Expenses per Audited Statements$338,385
Total Expenses per Form 990$338,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesleyan Homes IncGeorgetown, TX501(c)(3)To help cover the actual costs of care for certain Wesleyan Home residents in excess of their Medicaid reimbursement or personal liability to pay.$169,488
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
Other Liabilities$1,946
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the board, ceo and cfo prior to filing. The return is reviewed for accuracy with any changes being discussed and submitted to cliftonlarsonallen.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to all members and officers of the board of trustees as well as key management employees. Upon date of employment or appointment onto board, these invidividuals must sign a conflict of interest statement stating that they have read and are familiar with the bylaws and, in particular, Article 66 regarding conflict of interest, and that they will comply with requirement to report, in writing, any apparent conflict of interest to the board chair. The board chair in consultation with appropriate board members and key management will determine if a conflict exists and determine appropriate restrictions on a case-by-case basis for an individual with a conflict of interest. The conflict of interest policy was reviewed, and updated statements were signed by all board members during a 2016 board meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, and financial statements are made available to the public on request from management.”

Filing and Contact Details

Filer

Filer Name
Wesleyan Homes Foundation
EIN
90-0085021
Phone
5128681205
Address
PO Box 486, Georgetown, TX 78627

Signing Officer

Name
Kevin Byrne
Title
Chief Financial Officer
Phone
5122578078
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrne
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
CliftonLarsonAllen LLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Central office allocated expenses 64,515.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight from the audit. The process for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The benevolent endowment fund composes approximately 74% of the endowment balance and is intended to generate income to help cover the actual costs of care for certain residents in excess of their medicaid reimbursement or personal ability to pay. The remaining endowment balance is in a general endowment fund intended to generate income to support charitable care, capital improvements, services, and programming of the organization and wesleyan homes, inc.”

Part X, Line 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030358
IRS990/OtherSalariesAndWagesGrp/TotalAmt051846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0Kevin Byrne
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170435
IRS990/PYInvestmentIncomeAmt0301591
IRS990/PYOtherExpensesAmt057514
IRS990/PYOtherRevenueAmt0460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259653
IRS990/PYSalariesCompEmpBnftPaidAmt047024
IRS990/PYTotalExpensesAmt0274973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03676052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03959702
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741459599
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0169488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEYAN HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0169488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01610893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01721363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01584626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01610893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01460481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01584626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01310473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01460481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01174676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01310473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02300
IRS990ScheduleD/RevenueNotReportedAmt0129288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0494856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BENEVOLENT ENDOWMENT FUND COMPOSES APPROXIMATELY 74% OF THE ENDOWMENT BALANCE AND IS INTENDED TO GENERATE INCOME TO HELP COVER THE ACTUAL COSTS OF CARE FOR CERTAIN RESIDENTS IN EXCESS OF THEIR MEDICAID REIMBURSEMENT OR PERSONAL ABILITY TO PAY. THE REMAINING ENDOWMENT BALANCE IS IN A GENERAL ENDOWMENT FUND INTENDED TO GENERATE INCOME TO SUPPORT CHARITABLE CARE, CAPITAL IMPROVEMENTS, SERVICES, AND PROGRAMMING OF THE ORGANIZATION AND WESLEYAN HOMES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0338385
IRS990ScheduleD/TotalLiabilityAmt01946
IRS990ScheduleD/TotalRevenuePerForm990Amt0494856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338385
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0169488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help cover the actual costs of care for certain Wesleyan Home residents in excess of their Medicaid reimbursement or personal liability to pay.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wesleyan Homes Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0741459599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 486
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Georgetown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078627
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS SPENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207962
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD, CEO AND CFO PRIOR TO FILING. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO CLIFTONLARSONALLEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy applies to all members and officers of the board of trustees as well as key management employees. Upon date of employment or appointment onto board, these invidividuals must sign a conflict of interest statement stating that they have read and are familiar with the bylaws and, in particular, Article 66 regarding conflict of interest, and that they will comply with requirement to report, in writing, any apparent conflict of interest to the board chair. The board chair in consultation with appropriate board members and key management will determine if a conflict exists and determine appropriate restrictions on a case-by-case basis for an individual with a conflict of interest. The conflict of interest policy was reviewed, and updated statements were signed by all board members during a 2016 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements are made available to the public on request from management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTRAL OFFICE ALLOCATED EXPENSES 64,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a committee that assumes responsibility for oversight from the audit. The process for the oversight of the audit has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,360,536
Liabilities
$1,946
Net assets
$5,358,590
Revenue
$494,856
Expenses
$338,385
Net income
$156,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.08$14.4$1.49$0.21$1.28
2023Summary only. Only limited summary data is available for this year.$16.1$2.81$13.3$3.27$0.29$2.98
2022Summary only. Only limited summary data is available for this year.$13.1$3.45$9.60$1.47$0.32$1.15
2021Summary only. Only limited summary data is available for this year.$9.29$0.04$9.25$1.49$0.28$1.21
2020Summary only. Only limited summary data is available for this year.$8.48$0.09$8.39$0.74$0.29$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.15$7.54$2.03$0.55$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.12$5.85$1.08$0.77$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.08$6.06$1.01$0.32$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.49$0.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.53$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.24$4.94$0.82$1.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.27$0.21$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$0.14