Civic Intelligence

Wesleyan Homes Foundation

990 • Fiscal year 2019 • EIN 90-0085021

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WESLEYANHOMES.ORG
263 White Heron DriveGeorgetown, TX 78628

(512) 868-1205

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$255,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,688,705

Up $1,718,990 (+29%) from 2018

Net Assets

Up

$7,540,577

Up $1,693,050 (+29%) from 2018

Liabilities

Up

$148,128

Up $25,940 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$2,034,430

Up $954,272 (+88%) from 2018

Expenses

Down

$548,009

Down $220,552 (-29%) from 2018

Net Income

Up

$1,486,421

Up $1,174,824 (+377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$7,688,705
Liabilities$148,128
Net Assets$7,540,577
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,034,430
Expenses$548,009
Net Income$1,486,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,034,430
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.

Charitable and educational purposes for supporting wesleyan homes, inc. And other related 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$4,440,269$6,085,903▲ $1,645,634
Investments in Publicly Traded Securities$1,221,555$1,429,706▲ $208,151
Cash and Non-Interest-Bearing Accounts$307,195$173,096▼ $134,099
Pledges and Grants Receivable$696--
Total Assets$5,969,715$7,688,705▲ $1,718,990
Liabilities
Other Liabilities$121,188$146,360▲ $25,172
Accounts Payable and Accrued Expenses$1,000$1,768▲ $768
Total Liabilities$122,188$148,128▲ $25,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,862,198$5,383,088▲ $520,890
Net Assets With Donor Restrictions$985,329$2,157,489▲ $1,172,160
Total Net Assets Fund Balance$5,847,527$7,540,577▲ $1,693,050
Total Liabilities and Net Assets / Fund Balance$5,969,715$7,688,705▲ $1,718,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,874,097$809,225▲ $367,413-$3,050,735
2018$1,927,229$69,624▼ $122,756-$1,874,097
2017$1,721,363$1,407▲ $204,459-$1,927,229
2016$1,610,893$1,465▲ $109,005-$1,721,363
2015$1,584,626$3,130▲ $36,171-$1,610,893
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Bethany SisnerozChief Operating Officer$119,978$119,978
Georgianne HewettVP of Development$118,834$118,834

Board Members and Trustees

NameTitle
Bill ConnorChair
Mark LenhardPresident
Dale SchultzDirector
Ed KomandoskyDirector
Jeff SmithDirector
Julian BucherDirector
Ron ShellyDirector
Kelly GoetzChief Compliance Officer
Kevin ByrneChief Financial Officer
Don HewlettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,094
Program Service Revenue
$0
Investment Income
$994,336
Other Revenue
$0
All Other Contributions
$1,040,094
Change in Net Assets
$1,486,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,743
Total Revenue per Audited Statements
$2,160,173
Total Revenue per Form 990
$2,034,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,645
Grants and Similar Amounts Paid$113,292
Salaries, Compensation, and Employee Benefits$63,072
Total Fundraising Expense$6,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,292--$113,292
Other Salaries and Wages$52,514$5,513-$58,027
Fees for Service Investment Mgmnt Fees$30,326$5,260$667$36,253
Office Expenses$13,551$2,350$297$16,198
Payroll Taxes$4,566$479-$5,045
Other Expenses$3,098$537$68$3,703
Insurance$2,130$369$47$2,546
Occupancy$1,261$219$28$1,508
Advertising$91$16$2$109
Total Functional Expenses$481,263$59,913$6,833$548,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,009
Total Expenses per Audited Statements$548,009
Total Expenses per Form 990$548,009
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.$113,292
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$146,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2019 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
263 WHITE HERON DRIVE, GEORGETOWN, TX 78628

Signing Officer

Name
Kevin Byrne
Title
Chief Financial Officer
Phone
5128695800
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrne
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
2

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, Page 5, Part V, Line 2C

“The organization does not issue any w-2's, but it does have allocated salaries shown on page 10 from a related entity (see schedule r, page 1, part ii) who issues the w-2's. The organization is reporting a number on this line to reflect the number of employees with allocated salaries shown on page 10.”

FORM 990, PART XI, LINE 9:

“Central office allocated expenses 80,886.”

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/GrantsToDomesticOrgsGrp/TotalAmt0113292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535500
IRS990/GrossReceiptsAmt02034430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt02130
IRS990/InsuranceGrp/TotalAmt02546
IRS990/InvestmentIncomeGrp/ExclusionAmt0458836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01221555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WESLEYAN HOMES, INC. AND OTHER RELATED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05847527
IRS990/NetAssetsOrFundBalancesEOYAmt07540577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0535500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0535500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04862198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05383088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219
IRS990/OccupancyGrp/ProgramServicesAmt01261
IRS990/OccupancyGrp/TotalAmt01508
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/ProgramServicesAmt013551
IRS990/OfficeExpensesGrp/TotalAmt016198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt080886
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE ALLOCATE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05724
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt0260434
IRS990/OtherExpensesGrp/ProgramServicesAmt13098
IRS990/OtherExpensesGrp/TotalAmt0311328
IRS990/OtherExpensesGrp/TotalAmt13703
IRS990/OtherLiabilitiesGrp/BOYAmt0121188
IRS990/OtherLiabilitiesGrp/EOYAmt0146360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052514
IRS990/OtherSalariesAndWagesGrp/TotalAmt058027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt04566
IRS990/PayrollTaxesGrp/TotalAmt05045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187357
IRS990/PYInvestmentIncomeAmt0516217
IRS990/PYOtherExpensesAmt0362011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311597
IRS990/PYSalariesCompEmpBnftPaidAmt0219193
IRS990/PYTotalExpensesAmt0768561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01486421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04440269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06085903
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/SupportAmt0113292
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEYAN HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0113292
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/BoardDesignatedBalanceEOYPct00.64530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01874097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0809225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03050735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01927229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01874097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01721363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01927229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01610893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01721363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01584626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01610893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01320
IRS990ScheduleD/RevenueNotReportedAmt0125743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02034430
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/TermEndowmentBalanceEOYPct00.34150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0548009
IRS990ScheduleD/TotalLiabilityAmt0146360
IRS990ScheduleD/TotalRevenuePerForm990Amt02034430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02160173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0113292
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/AddressLine1Txt02100 SCENIC DRIVE STE 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078626
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,688,705
Liabilities
$148,128
Net assets
$7,540,577
Revenue
$2,034,430
Expenses
$548,009
Net income
$1,486,421
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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