Civic Intelligence

Wesley Homes Foundation a Supporting Organization

990 • Fiscal year 2015 • EIN 91-1732317

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$291,083

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$13,721,955

Flat from 2015

Net Assets

Flat

$12,671,762

Flat from 2015

Liabilities

Flat

$1,050,193

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Flat

$3,719,425

Flat from 2015

Expenses

Flat

$1,013,004

Flat from 2015

Net Income

Flat

$2,706,421

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2015

Assets$13,721,955
Liabilities$1,050,193
Net Assets$12,671,762
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 2015: $3,719,425Expenses 2015: $1,013,004Net Income 2015: $2,706,4212015Revenue 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

2015

Revenue$3,719,425
Expenses$1,013,004
Net Income$2,706,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$8,134,111
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$9,674,723$8,992,441▼ $682,282
Cash and Non-Interest-Bearing Accounts$654,372$1,516,073▲ $861,701
Pledges and Grants Receivable$1,008,501$1,005,127▼ $3,374
Savings and Temporary Cash Investments$132,078$327,790▲ $195,712
Prepaid Expenses and Deferred Charges$84,177$46,265▼ $37,912
Total Assets$12,935,053$13,721,955▲ $786,902
Other Assets Total$1,381,202$1,834,259▲ $453,057
Liabilities
Other Liabilities$1,007,703$995,875▼ $11,828
Accounts Payable and Accrued Expenses$87,551$54,318▼ $33,233
Total Liabilities$1,095,254$1,050,193▼ $45,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,731,352$6,016,992▲ $1,285,640
Unrestricted Net Assets$4,856,145$4,371,406▼ $484,739
Permanently Rstr Net Assets$2,252,302$2,283,364▲ $31,062
Total Net Assets Fund Balance$11,839,799$12,671,762▲ $831,963
Total Liabilities and Net Assets / Fund Balance$12,935,053$13,721,955▲ $786,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$673,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,911,244$31,062▼ $2,595,485-$2,346,821
2014$4,729,303$17,614▲ $303,384-$4,911,244
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McconnellExecutive DirectorFT$166,009$28,263$194,272

Board Members and Trustees

NameTitle
Walter LiangChair
Kevin AndersonPresident/CEO of Wesley Homes
Dick JobstVice Chair
Bill FreitagBoard Member
Jeffrey GuiteBoard Member
Larry CarneyBoard Member
Llewellyn ErnstBoard Member
Suzie BurkeBoard Member
Dale RandstormBoard Member (left 02/2015)
Rex LundBoard Member (left 05/2015)
Fred HannaSecretary
Gerald SchoegglVP of Finance of Wesley Homes
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,396
Program Service Revenue
$0
Investment Income
$1,790,029
Other Revenue
$0
All Other Contributions
$1,204,979
Change in Net Assets
$2,706,421

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 Traded2$43,463Market Value
Total Noncash Contributions2$43,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,996
Revenue Not Reported on Financial Statements
$2,328,429
Revenue Not Reported on Form 990
$-1,375,156
Other Revenue Adjustments
$2,281,687
Total Revenue per Audited Statements
$15,840
Total Revenue per Form 990
$3,719,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,319
Grants and Similar Amounts Paid$266,639
Total Fundraising Expense$146,618
Other Expenses$127,046
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$360,177-$360,177
Grants to Domestic Orgs$250,004--$250,004
Current Officers, Directors, Trustees, and Key Employees-$97,136$97,136$194,272
Fees for Service Investment Mgmnt Fees$42,294$4,448-$46,742
Payroll Taxes-$35,542-$35,542
Grants to Domestic Individuals$16,635--$16,635
Office Expenses-$12,792-$12,792
Pension Plan Contributions-$12,154-$12,154
Other Employee Benefits-$10,838$336$11,174
Advertising--$9,259$9,259
Fees for Services Other-$559$8,168$8,727
Fees for Services Professional Fundraising--$6,000$6,000
Travel-$341$4,490$4,831
Information Technology--$2,400$2,400
Insurance-$2,079-$2,079
Occupancy-$1,680-$1,680
Interest-$582-$582
Fees for Services Legal-$210-$210
Other Expenses$-23,495$-5,250$18,829$-28,745
Total Functional Expenses$287,095$579,291$146,618$1,013,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,013,004
Expenses per Audited Statements$904,952
Total Expenses per Audited Statements$904,952
Expenses Not Reported on Financial Statements$108,052
Other Expense Adjustments$61,310
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Homes Des Moines LLCDes Moines, WA501(c)(3)Resident Housing Assistance and Program Expenses$188,694
Wesley Homes Lea Hill LLCAuburn, WA501(c)(3)General Operating Support$61,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Gift Annuity$995,875
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 reviewed in detail the form 990. A copy of the 990 was 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 last company-wide compensation review of all positions was conducted by wesley homes in 2012. Wesley homes purchased milliman nw healthcare salary data in 2014 and 2015, and milliman nw professional salary data in 2015 and used that to establish salary ranges for the organization. Wesley homes also factors in salary data from home health salary surveys and from leading age to arrive at salary ranges for staff and some executive positions. Wesley homes used an outside consultant to do the analysis and pricing for the president/ceo position. A compensation analysis and recommendation was prepared for the chair of the board who presented to the wesley homes executive committee. The committee reviewed and approved the ceo salary increase. Milliman, leading age, home health salary surveys and judgement were used to price the salaries of the other officers. The hr department provided the analysis and the president/ceo made the final determination.”

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
Jim Yamamoto
Title
Controller
Phone
2068701334
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcconnell
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable gift annuity -125,073.”

Financial Statement Notes

PART III, LINE 4:

“Wesley homes foundation holds two works of art. One piece is in the skilled nursing facility and the other piece is in the independent and assisted living facility. Both pieces are for the enjoyment of the residents.”

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 2011 to 2014 are open to examination by federal, local, and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction for operations 68,766. Net investment income 8,259.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrestricted contributions, gifts and bequests 169,527. Unrestricted capital contributions 575. Temporarily restricted interest and dividend income 52,233. Temporarily restricted realized gains 300,058. Temporarily restricted capital contributions 934,987. Temporarily restricted contributions, gifts and bequests 68,828. Permanently restricted contributions, gifts and bequests 31,062. Foundation expenses 724,417.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction and transferred to related organization 61,310.”

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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168525
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/ReportableCompFromRltdOrgAmt10254208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11197334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (LEFT 05/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (LEFT 02/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO OF WESLEY HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE OF WESLEY HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01548743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0137128
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016635
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05963429
IRS990/GrossReceiptsAmt08134111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02079
IRS990/InsuranceGrp/TotalAmt02079
IRS990/InterestGrp/ManagementAndGeneralAmt0582
IRS990/InterestGrp/TotalAmt0582
IRS990/InvestmentIncomeGrp/ExclusionAmt0241286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09674723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08992441
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04414686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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 (CONTINUED IN SCHEDULE O) THOSE WE SERVE AND THOSE WHO PROVIDE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011839799
IRS990/NetAssetsOrFundBalancesEOYAmt012671762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01548743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01548743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1749385
IRS990/NoncashContributionsAmt043463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/TotalAmt01680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012792
IRS990/OfficeExpensesGrp/TotalAmt012792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01381202
IRS990/OtherAssetsTotalGrp/EOYAmt01834259
IRS990/OtherChangesInNetAssetsAmt0-125073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011174
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt018829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5250
IRS990/OtherExpensesGrp/ProgramServicesAmt01657
IRS990/OtherExpensesGrp/ProgramServicesAmt1-23495
IRS990/OtherExpensesGrp/TotalAmt066489
IRS990/OtherExpensesGrp/TotalAmt1-28745
IRS990/OtherLiabilitiesGrp/BOYAmt01007703
IRS990/OtherLiabilitiesGrp/EOYAmt0995875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035542
IRS990/PayrollTaxesGrp/TotalAmt035542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012154
IRS990/PensionPlanContributionsGrp/TotalAmt012154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02252302
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02283364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01005127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046265
IRS990/PrincipalOfficerNm0SUSAN MCCONNELL
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/ExpenseAmt0112876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112876
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/ExpenseAmt016635
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDED BY DIRECT CONTRIBUTIONS FROM DONORS TO HELP WESLEY HOMES CAMPUSES REDUCE THE IMAPCT TO OPERATIONAL EXPENSES INCURRED BY RESIDENT ACTIVITIES, CHAPLAINCY, AND RESIDENT LIBRARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020456
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02782807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01019923
IRS990/PYInvestmentIncomeAmt0674550
IRS990/PYOtherExpensesAmt0201275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01551279
IRS990/PYSalariesCompEmpBnftPaidAmt0684880
IRS990/PYTotalExpensesAmt01906078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03457357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02706421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0724417
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327790
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/CurrentTaxYearAmt01929396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02782807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08468640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportPY170Pct00.68580
IRS990ScheduleA/PublicSupportTotal170Amt07483904
IRS990ScheduleA/SubstantialContributorsTotAmt0984736
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910583380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01929396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02782807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08468640
IRS990ScheduleA/TotalSupportAmt09639398
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
IRS990ScheduleC/DirectContactLegislatorsAmt019772
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,721,955
Liabilities
$1,050,193
Net assets
$12,671,762
Revenue
$3,719,425
Expenses
$1,013,004
Net income
$2,706,421
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
2015Detailed filing. Detailed filing data is available for this year.$13.7$1.05$12.7$3.72$1.01$2.71
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