Civic Intelligence

Wesleyan Homes Foundation

990 • Fiscal year 2022 • EIN 90-0085021

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$339,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$13,050,357

Flat from 2022

Net Assets

Flat

$9,601,420

Flat from 2022

Liabilities

Flat

$3,448,937

Flat from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Flat

$1,470,796

Flat from 2022

Expenses

Flat

$319,669

Flat from 2022

Net Income

Flat

$1,151,127

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2022

Assets$13,050,357
Liabilities$3,448,937
Net Assets$9,601,420
Open 2022 Filing

Operations Trend

Revenue Growth39th 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 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

2022

Revenue$1,470,796
Expenses$319,669
Net Income$1,151,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,265,210
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$7,472,331$9,394,553▲ $1,922,222
Pledges and Grants Receivable-$1,714,221-
Investments in Publicly Traded Securities$1,613,088$1,685,525▲ $72,437
Cash and Non-Interest-Bearing Accounts$205,722$256,058▲ $50,336
Total Assets$9,291,141$13,050,357▲ $3,759,216
Liabilities
Other Liabilities$31,622$3,433,268▲ $3,401,646
Accounts Payable and Accrued Expenses$9,854$15,669▲ $5,815
Total Liabilities$41,476$3,448,937▲ $3,407,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,487,841$7,256,024▲ $768,183
Net Assets With Donor Restrictions$2,761,824$2,345,396▼ $416,428
Total Net Assets Fund Balance$9,249,665$9,601,420▲ $351,755
Total Liabilities and Net Assets / Fund Balance$9,291,141$13,050,357▲ $3,759,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,692,937$38,949▼ $616,301-$3,115,585
2021$3,385,034$13,375▲ $294,528-$3,692,937
2020$3,050,735$17,053▲ $317,246-$3,385,034
2019$1,874,097$809,225▲ $367,413-$3,050,735
2018$1,927,229$69,624▼ $122,756-$1,874,097
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank WoodsChief Financial OfficerFT$139,955$139,955

Board Members and Trustees

NameTitle
Gene LawhonChair
Bethany SisnerozPresident & CEO
Mark LenhardPresident & CEO (term Ended 10/22)
Patty LeeVice Chair
Jeffrey SmithBoard Member
William Connor JrBoard Member
Julian BucherBoard Member (term Ended 1/22)
Kelly GoetzChief Compliance Officer
Edmond KomandoskyEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,359
Program Service Revenue
$0
Investment Income
$-407,415
Other Revenue
$-11,148
All Other Contributions
$1,889,359
Change in Net Assets
$1,151,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-882,869
Total Revenue per Audited Statements
$587,927
Total Revenue per Form 990
$1,470,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,012
Grants and Similar Amounts Paid$111,386
Salaries, Compensation, and Employee Benefits$54,271
Total Fundraising Expense$2,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,386--$111,386
Fees for Service Investment Mgmnt Fees$44,666$14,405$1,142$60,213
Other Salaries and Wages$41,994$7,927$8$49,929
Office Expenses$11,791$3,803$301$15,895
Advertising$8,000$2,580$205$10,785
Payroll Taxes$3,652$689$1$4,342
Other Expenses$2,128$686$55$2,869
Occupancy$1,889$609$48$2,546
Total Functional Expenses$271,278$45,461$2,930$319,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,669
Total Expenses per Audited Statements$319,669
Total Expenses per Form 990$319,669
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.$111,386
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
Intercompany Payable$3,433,268
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 2020 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
Frank Woods
Title
Chief Financial Officer
Phone
5128695800
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Woods
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Jeff Parker
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 83,497.”

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 77% 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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO (TERM ENDED 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0312900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01613088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01685525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02794414
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/NetAssetsOrFundBalancesBOYAmt09249665
IRS990/NetAssetsOrFundBalancesEOYAmt09601420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-720315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-720315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-882869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06487841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07256024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048
IRS990/OccupancyGrp/ManagementAndGeneralAmt0609
IRS990/OccupancyGrp/ProgramServicesAmt01889
IRS990/OccupancyGrp/TotalAmt02546
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt011791
IRS990/OfficeExpensesGrp/TotalAmt015895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt083497
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE ALLOCATE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01170
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt045772
IRS990/OtherExpensesGrp/ProgramServicesAmt12128
IRS990/OtherExpensesGrp/TotalAmt061704
IRS990/OtherExpensesGrp/TotalAmt12869
IRS990/OtherLiabilitiesGrp/BOYAmt031622
IRS990/OtherLiabilitiesGrp/EOYAmt03433268
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11148
IRS990/OtherRevenueTotalAmt0-11148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041994
IRS990/OtherSalariesAndWagesGrp/TotalAmt049929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt03652
IRS990/PayrollTaxesGrp/TotalAmt04342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01714221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105150
IRS990/PYInvestmentIncomeAmt01308588
IRS990/PYOtherExpensesAmt0110427
IRS990/PYOtherRevenueAmt014975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01210657
IRS990/PYSalariesCompEmpBnftPaidAmt063267
IRS990/PYTotalExpensesAmt0278844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01151127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07472331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09394553
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/SupportAmt0111386
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEYAN HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0111386
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/BoardDesignatedBalanceEOYPct00.69107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03692937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03115585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-616301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03385034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03692937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03050735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03385034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01874097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0809225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03050735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01927229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01874097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-882869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03433268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29806
IRS990ScheduleD/RevenueNotReportedAmt0-882869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BENEVOLENT ENDOWMENT FUND COMPOSES APPROXIMATELY 77% 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/TermEndowmentBalanceEOYPct00.01087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0319669
IRS990ScheduleD/TotalLiabilityAmt03433268
IRS990ScheduleD/TotalRevenuePerForm990Amt01470796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111386
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/TotalOtherOrgCnt00
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,050,357
Liabilities
$3,448,937
Net assets
$9,601,420
Revenue
$1,470,796
Expenses
$319,669
Net income
$1,151,127
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
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.45$9.60$1.47$0.32$1.15
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
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