Civic Intelligence

Wesley Homes Foundation a Supporting Organization

990 • Fiscal year 2014 • EIN 91-1732317

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.WESLEYHOMES.ORG
815 South 216th StreetDes Moines, WA 98198

(206) 870-1260

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$275,189

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$12,935,053

Flat from 2014

Net Assets

Flat

$11,839,799

Flat from 2014

Liabilities

Flat

$1,095,254

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Flat

$3,457,357

Flat from 2014

Expenses

Flat

$1,906,078

Flat from 2014

Net Income

Flat

$1,551,279

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2014

Assets$12,935,053
Liabilities$1,095,254
Net Assets$11,839,799
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2014

Revenue$3,457,357
Expenses$1,906,078
Net Income$1,551,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,637,893
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.

To support wesley homes affiliates through fundraising initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,369,647$9,674,723▲ $1,305,076
Pledges and Grants Receivable$994,989$1,008,501▲ $13,512
Cash and Non-Interest-Bearing Accounts$252,957$654,372▲ $401,415
Savings and Temporary Cash Investments$146,375$132,078▼ $14,297
Prepaid Expenses and Deferred Charges$76,620$84,177▲ $7,557
Total Assets$11,523,649$12,935,053▲ $1,411,404
Other Assets Total$1,683,061$1,381,202▼ $301,859
Liabilities
Other Liabilities$1,053,088$1,007,703▼ $45,385
Accounts Payable and Accrued Expenses$80,335$87,551▲ $7,216
Total Liabilities$1,133,423$1,095,254▼ $38,169
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,363$4,856,145▲ $738,782
Temporarily Rstr Net Assets$4,038,174$4,731,352▲ $693,178
Permanently Rstr Net Assets$2,234,689$2,252,302▲ $17,613
Total Net Assets Fund Balance$10,390,226$11,839,799▲ $1,449,573
Total Liabilities and Net Assets / Fund Balance$11,523,649$12,935,053▲ $1,411,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,729,303$17,614▲ $303,384-$4,729,303
2013$4,118,850$6,866▲ $739,616-$4,729,303
2012$2,316,047$1,507,182▲ $389,517-$4,118,850
2011$2,204,623$148,719▲ $6,136-$2,316,047
2010$1,004,158$1,021,498▲ $183,497-$2,204,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McconnellExecutive DirectorFT$167,232$7,396$174,628
Ellen Boyer Cfocoo ofWesley Homes (through April 2014)PT-$115,445$115,445
Gerald SchoegglVP of Finance of Wesley HomesPT-$112,538$112,538

Board Members and Trustees

NameTitle
Walter LiangBoard Member & Chair
George ReynoldsChair & Board Member
Kevin AndersonPresident/CEO of Wesley Homes
Dick JobstBoard Member & Vice Chair
Terese Grady-moonVice Chair & Board Member
Betsy HarasekBoard Member
Fred HannaBoard Member
Jim DaviesBoard Member
Llewellyn ErnstBoard Member
Morris Chang MdBoard Member
Rex LundBoard Member
Suzie BurkeBoard Member
Valerie OffenbeckerSecretary
Dale RandstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,807
Program Service Revenue
$0
Investment Income
$674,550
Other Revenue
$0
All Other Contributions
$2,510,153
Change in Net Assets
$1,551,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$98,743Daily Trading Price
Total Noncash Contributions6$98,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-4,322
Revenue Not Reported on Financial Statements
$3,461,679
Revenue Not Reported on Form 990
$39,226,817
Other Revenue Adjustments
$3,422,713
Total Revenue per Audited Statements
$39,222,495
Total Revenue per Form 990
$3,457,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,019,923
Salaries, Compensation, and Employee Benefits$684,880
Total Fundraising Expense$581,824
Other Expenses$201,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,007,351--$1,007,351
Other Salaries and Wages-$16,309$415,583$431,892
Current Officers, Directors, Trustees, and Key Employees-$87,314$87,314$174,628
Other Expenses$1,093$34,724$18,539$54,356
Fees for Service Investment Mgmnt Fees$32,089$6,877-$38,966
Payroll Taxes-$18,727$16,508$35,235
Other Employee Benefits-$12,187$12,018$24,205
Pension Plan Contributions-$10,095$8,825$18,920
Grants to Domestic Individuals$12,572--$12,572
Fees for Services Other--$9,113$9,113
Advertising--$7,351$7,351
Travel-$547$3,873$4,420
Information Technology--$2,622$2,622
Insurance-$1,866-$1,866
Occupancy-$1,680-$1,680
Office Expenses-$1,447-$1,447
Fees for Services Accounting-$633-$633
Fees for Services Legal-$210-$210
Interest$100--$100
Conferences and Meetings--$78$78
Total Functional Expenses$1,089,677$234,577$581,824$1,906,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,116,009
Expenses Not Reported on Form 990$40,254,248
Total Expenses per Form 990$1,906,078
Expenses Not Reported on Financial Statements$1,044,317
Other Expense Adjustments$1,005,351
Expenses per Audited Statements$861,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Homes Lea Hill LLCAuburn, WA501(c)(3)General Operating Support$650,000
Wesley Homes Des Moines LLCDes Moines, WA501(c)(3)Resident Housing Assistance and Program Expenses$357,351

International Summary

Offices
0
Employees
0
Spending
$2,290,165

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investments-00$1,218,182
East Asia and the PacificInvestments-00$800,694
South AmericaInvestments-00$73,118
South AsiaInvestments-00$63,552
Sub-saharan AfricaInvestments-00$60,817
Central America and the CaribbeanInvestments-00$34,851
Russia and Neighboring StatesInvestments-00$30,750
Middle East and North AfricaInvestments-00$8,201
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
Unearned Gift Annuity$1,007,703
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wesley homes provides management services for wesley homes foundation. Wesley homes provides financial accounting, operational oversight, human resources, information technology, corporate compliance, coordinated advertising and marketing, and new business development.”

Form 990, Part VI, Section A, Line 6

“The organization is organized as a nonprofit corporation whose sole member is wesley homes.”

Form 990, Part VI, Section A, Line 7A

“Wesley homes has the right to participate in the selection of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“Management reviews in detail the form 990. A copy of the 990 is presented to the board prior to filing.”

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

“Each may, or when a new member arrives on the board, board members are given a disclosure form to sign and submit declaring any possible conflicts of interest. Should conflicts exist, the conflicts are disclosed to the other board members. Board meeting minutes would reflect the conflict as it relates to a relevant discussion and the member with the conflict would abstain from the discussion and decision. Each member has been given the policy upon membership to the board. Monitoring of conflicts of interest is managed by the wesley homes executive assistant.”

Form 990, Part VI, Section B, Line 15

“The system used is objective and non-discriminatory in theory, application, and practice. Wesley homes foundation has determined that this can best be accomplished by using a professional compensation consultant and system recommended by executive management with approval of executive director compensation by the wesley homes ceo. The most recent year for this process was 2012.”

Form 990, Part VI, Section C, Line 19

“Wesley homes foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Homes Foundation
EIN
91-1732317
Phone
2068701260
Address
815 SOUTH 216TH STREET, DES MOINES, WA 98198

Signing Officer

Name
Jerry Schoeggl
Title
VP of Finance
Phone
2068701334
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcconnell
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Daniel M Frein CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable gift annuity -85,593.”

Financial Statement Notes

PART V, LINE 4:

“Resident assistance programs”

PART X, LINE 2:

“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 2010 to 2013 are open to examination by federal, local, and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 413,476. Related organization revenues reported in other 990s 38,813,341.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrestricted investment income unrestricted contributions 1,234,783. Unrestricted capital contributions 88,333. Restricted investment income 95,792. Restricted realized gains 188,763. Restricted capital contributions 1,332,117. Temporarily restricted contributions 109,960. Permanently restricted contributions 17,614. Resident subsidies 355,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses reported in other 990s 40,254,248.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net asset transfer to related organization 650,000. Resident subsidies 355,351.”

Raw XML AppendixShowing 400 of 796 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167396
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESE GRADY-MOON
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK JOBST
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE OFFENBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE RANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MORRIS CHANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm9LLEWELLYN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY HARASEK
IRS990/Form990PartVIISectionAGrp/PersonNm12REX LUND
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN BOYER CFOCOO OF
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD SCHOEGGL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13261340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14111162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15112496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO OF WESLEY HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt14WESLEY HOMES (THROUGH APRIL 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE OF WESLEY HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0445583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0908424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01007351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01007351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02626119
IRS990/GrossReceiptsAmt05637893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02622
IRS990/InformationTechnologyGrp/TotalAmt02622
IRS990/InsuranceGrp/ManagementAndGeneralAmt01866
IRS990/InsuranceGrp/TotalAmt01866
IRS990/InterestGrp/ProgramServicesAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt0228967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08369647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09674723
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02180536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010390226
IRS990/NetAssetsOrFundBalancesEOYAmt011839799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18960
IRS990/NoncashContributionsAmt098743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/TotalAmt01680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/TotalAmt01447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01683061
IRS990/OtherAssetsTotalGrp/EOYAmt01381202
IRS990/OtherChangesInNetAssetsAmt0-85593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024205
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134724
IRS990/OtherExpensesGrp/ProgramServicesAmt036472
IRS990/OtherExpensesGrp/ProgramServicesAmt11093
IRS990/OtherExpensesGrp/TotalAmt078433
IRS990/OtherExpensesGrp/TotalAmt154356
IRS990/OtherLiabilitiesGrp/BOYAmt01053088
IRS990/OtherLiabilitiesGrp/EOYAmt01007703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0415583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018727
IRS990/PayrollTaxesGrp/TotalAmt035235
IRS990/PensionPlanContributionsGrp/FundraisingAmt08825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010095
IRS990/PensionPlanContributionsGrp/TotalAmt018920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02234689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02252302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01008501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084177
IRS990/PrincipalOfficerNm0SUSAN MCCONNELL
IRS990/PriorPeriodAdjustmentsAmt02847
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED BY EMPLOYEES OF WESLEY HOMES, WESLEY HOMES FOUNDATION AND WESLEY HOMES COMMUNITY HEALTH SERVICES TO PROVIDE ASSISTANCE GRANTS, NOT TO EXCEED $500, TO CURRENT EMPLOYEES WHO HAVE EXPERIENCED AN EVENT CAUSING FINANCIAL HARDSHIP OR ARE FURTHERING THEIR EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012572
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDED BY DIRECT CONTRIBUTIONS FROM DONORS TO HELP WESLEY HOMES CAMPUSES REDUCE THE IMPACT TO OPERATIONAL EXPENSES INCURRED BY RESIDENT ACTIVITIES, CHAPLAINCY, AND RESIDENT LIBRARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071754
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380763
IRS990/PYInvestmentIncomeAmt0828089
IRS990/PYOtherExpensesAmt0194054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01147284
IRS990/PYSalariesCompEmpBnftPaidAmt0601850
IRS990/PYTotalExpensesAmt01209809
IRS990/PYTotalProfFndrsngExpnsAmt033142
IRS990/PYTotalRevenueAmt02357093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01551279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0272654
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132078
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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02782807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08049584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935,053
Liabilities
$1,095,254
Net assets
$11,839,799
Revenue
$3,457,357
Expenses
$1,906,078
Net income
$1,551,279
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
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.10$11.8$3.46$1.91$1.55
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