Civic Intelligence

Wesley Homes Foundation a Supporting Organization

990 • Fiscal year 2011 • EIN 91-1732317

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.WESLEYHOMES.ORG
815 South 216th Street98198
Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,619,765

Down $90,350 (-1.0%) from 2010

Net Assets

Up

$7,437,418

Up $76,338 (+1.0%) from 2010

Liabilities

Down

$1,182,347

Down $166,688 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$746,619

Up $115,086 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $8,710,115Liabilities 2010: $1,349,035Net Assets 2010: $7,361,0802010Assets 2011: $8,619,765Liabilities 2011: $1,182,347Net Assets 2011: $7,437,4182011Assets 2012: $9,745,175Liabilities 2012: $1,255,759Net Assets 2012: $8,489,4162012Assets 2013: $11,523,649Liabilities 2013: $1,133,423Net Assets 2013: $10,390,2262013Assets 2014: $12,935,053Liabilities 2014: $1,095,254Net Assets 2014: $11,839,7992014Assets 2015: $13,721,955Liabilities 2015: $1,050,193Net Assets 2015: $12,671,7622015Assets 2016: $13,744,076Liabilities 2016: $986,496Net Assets 2016: $12,757,5802016Assets 2017: $15,036,919Liabilities 2017: $959,067Net Assets 2017: $14,077,8522017Assets 2018: $13,458,838Liabilities 2018: $2,376,837Net Assets 2018: $11,082,0012018Assets 2019: $15,898,944Liabilities 2019: $2,342,429Net Assets 2019: $13,556,5152019Assets 2020: $18,913,060Liabilities 2020: $2,110,014Net Assets 2020: $16,803,0462020Assets 2021: $19,577,190Liabilities 2021: $2,195,873Net Assets 2021: $17,381,3172021Assets 2022: $15,682,959Liabilities 2022: $2,791,388Net Assets 2022: $12,891,5712022Assets 2023: $19,210,686Liabilities 2023: $693,328Net Assets 2023: $18,517,3582023Assets 2024: $20,523,846Liabilities 2024: $669,256Net Assets 2024: $19,854,5902024

Highlighted filing

2011

Assets$8,619,765
Liabilities$1,182,347
Net Assets$7,437,418
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $631,5332010Expenses 2011: $746,6192011Expenses 2012: $1,152,3502012Revenue 2013: $2,357,093Expenses 2013: $1,209,809Net Income 2013: $1,147,2842013Revenue 2014: $3,457,357Expenses 2014: $1,906,078Net Income 2014: $1,551,2792014Revenue 2015: $3,719,425Expenses 2015: $1,013,004Net Income 2015: $2,706,4212015Revenue 2016: $1,986,239Expenses 2016: $2,180,914Net Income 2016: -$194,6752016Revenue 2017: $2,644,106Expenses 2017: $2,581,501Net Income 2017: $62,6052017Revenue 2018: $3,460,767Expenses 2018: $4,309,775Net Income 2018: -$849,0082018Revenue 2019: $1,610,483Expenses 2019: $1,216,177Net Income 2019: $394,3062019Revenue 2020: $4,804,494Expenses 2020: $3,152,533Net Income 2020: $1,651,9612020Revenue 2021: $4,930,467Expenses 2021: $4,188,592Net Income 2021: $741,8752021Revenue 2022: $2,274,385Expenses 2022: $3,119,430Net Income 2022: -$845,0452022Revenue 2023: $6,546,045Expenses 2023: $3,296,603Net Income 2023: $3,249,4422023Revenue 2024: $3,557,529Expenses 2024: $3,611,837Net Income 2024: -$54,3082024

Highlighted filing

2011

Revenue-
Expenses$746,619
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,895,182
Mission and Program Overview

Mission

Wesley homes is a faith-based organization providing retirement communities and a network of services to older adults. With love and joy, we are called to meet the physical, social and spiritual needs of those we serve. We affirm the worth of all those we serve and those who provide service.

Major Activities

Activity 2
The wesley homes des moines health center improvement project funded by donors is to provide capital improvements to the health center.
Activity 3
The bishop mcconnell programs are funded by wesley homes des moines to provide for the medical and other needs of qualified independent living and assisted living residents.
Filing and Contact Details

Filer

EIN
91-1732317
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.06000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010187
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02204623
IRS990ScheduleD/CurrentYear/Contributions0148719
IRS990ScheduleD/CurrentYear/EndOfYearBalance02316047
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses06136
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04530
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01004158
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01021498
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02204623
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0183497
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses03063
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0627036
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0238632
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01004158
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0141553
IRS990ScheduleD/CurrentYear/OtherExpenditures033244
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0226007
IRS990ScheduleD/ExcessOrDeficitPerFS076338
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0562106
IRS990ScheduleD/ExpensesSubtotal0184513
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT ASSISTANCE PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 38,616.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET ASSETS RELEASED FROM RESTRICTION 135,553. RESIDENT SUBSIDIES -171,116. BAD DEBTS -2,136.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4UNRESTRICTED INTEREST AND DIVIDEND INCOME 97,975. UNRESTRICTED CONTRIBUTIONS, GIFTS, AND BEQUESTS 296,162. UNRESTRICTED NET REALIZED GAIN ON SALE OF INVESTMENTS 45,937. RESTRICTED INTEREST AND DIVIDEND INCOME 94,474. RESTRICTED CONTRIBUTIONS, GIFTS, AND BEQUEST 430,760. RESTRICTED NET REALIZED GAIN ON SALE OF INVESTMENTS 6,758.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5SUBSIDIES TO RESIDENTS 171,116. BAD DEBT 2,136. FUNDRAISING EXPENSES 295,477. NET ASSET TRANSFER FOR CAPITAL 93,377.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,619,765
Liabilities
$1,182,347
Net assets
$7,437,418
Revenue
-
Expenses
$746,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.67$19.9$3.56$3.61$0.05
2023Summary only. Only limited summary data is available for this year.$19.2$0.69$18.5$6.55$3.30$3.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.79$12.9$2.27$3.12$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.20$17.4$4.93$4.19$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.11$16.8$4.80$3.15$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.34$13.6$1.61$1.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.38$11.1$3.46$4.31$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.96$14.1$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.99$12.8$1.99$2.18$0.19
2015Summary only. Only limited summary data is available for this year.$13.7$1.05$12.7$3.72$1.01$2.71
2014Summary only. Only limited summary data is available for this year.$12.9$1.10$11.8$3.46$1.91$1.55
2013Detailed filing. Detailed filing data is available for this year.$11.5$1.13$10.4$2.36$1.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.26$8.49$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.18$7.44$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$1.35$7.36$0.63