Civic Intelligence

Wesley Homes Foundation a Supporting Organization

990 • Fiscal year 2020 • EIN 91-1732317

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileWWW.WESLEYCHOICE.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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$384,573

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$18,913,060

Up $3,014,116 (+19%) from 2019

Net Assets

Up

$16,803,046

Up $3,246,531 (+24%) from 2019

Liabilities

Down

$2,110,014

Down $232,415 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$4,804,494

Up $3,194,011 (+198%) from 2019

Expenses

Up

$3,152,533

Up $1,936,356 (+159%) from 2019

Net Income

Up

$1,651,961

Up $1,257,655 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$18,913,060
Liabilities$2,110,014
Net Assets$16,803,046
Open 2020 Filing

Operations Trend

Revenue Growth96th 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 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

2020

Revenue$4,804,494
Expenses$3,152,533
Net Income$1,651,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$11,847,463
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$12,053,067$16,384,554▲ $4,331,487
Pledges and Grants Receivable$722,497$479,398▼ $243,099
Cash and Non-Interest-Bearing Accounts$1,334,257$138,173▼ $1,196,084
Savings and Temporary Cash Investments$41,269$62,235▲ $20,966
Prepaid Expenses and Deferred Charges$8,482$11,308▲ $2,826
Total Assets$15,898,944$18,913,060▲ $3,014,116
Other Assets Total$1,739,372$1,837,392▲ $98,020
Liabilities
Other Liabilities$2,261,989$1,998,510▼ $263,479
Accounts Payable and Accrued Expenses$80,440$111,504▲ $31,064
Total Liabilities$2,342,429$2,110,014▼ $232,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,415,577$11,045,150▲ $1,629,573
Net Assets Without Donor Restrictions$4,140,938$5,757,896▲ $1,616,958
Total Net Assets Fund Balance$13,556,515$16,803,046▲ $3,246,531
Total Liabilities and Net Assets / Fund Balance$15,898,944$18,913,060▲ $3,014,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,837,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,993,128$2,925▲ $1,267,254-$8,263,307
2019$5,422,989$974,664▲ $595,475-$6,993,128
2018$5,541,519$70,110▼ $188,640-$5,422,989
2017$5,122,282$30,250▲ $388,987-$5,541,519
2016$4,960,965$15,699▲ $145,618-$5,122,282
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McconnellExecutive DirectorFT$208,051$23,094$231,145

Board Members and Trustees

NameTitle
Brian GarrettChair
Kevin AndersonPresident/CEO
Dick JobstVice Chair
Brent SmithBoard Member
David BrookeBoard Member
Jeffrey GuiteBoard Member
Suzie BurkeBoard Member
Walter LiangBoard Member
Bill FreitagSecretary
Brian FrederickTreasurer
Jim YamamotoVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,187
Program Service Revenue
$0
Investment Income
$1,216,307
Other Revenue
$0
All Other Contributions
$3,588,187
Change in Net Assets
$1,651,961

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 Traded1$1,006,301Market Value
Total Noncash Contributions1$1,006,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,190,976
Revenue Not Reported on Financial Statements
$5,995,470
Revenue Not Reported on Form 990
$1,304,021
Other Revenue Adjustments
$5,932,323
Total Revenue per Audited Statements
$113,045
Total Revenue per Form 990
$4,804,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,396,489
Salaries, Compensation, and Employee Benefits$616,230
Total Fundraising Expense$167,520
Other Expenses$139,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,385,300--$2,385,300
Other Salaries and Wages-$320,600-$320,600
Current Officers, Directors, Trustees, and Key Employees-$110,573$110,573$221,146
Fees for Service Investment Mgmnt Fees$63,147--$63,147
Payroll Taxes-$34,347-$34,347
Other Employee Benefits-$33,555-$33,555
Fees for Services Other$3,750$2,473$22,000$28,223
Advertising-$696$27,446$28,142
Grants to Domestic Individuals$11,189--$11,189
Office Expenses-$7,931$1,303$9,234
Other Expenses$16$2,400$5,767$8,183
Pension Plan Contributions-$6,582-$6,582
Insurance-$1,664-$1,664
Fees for Services Accounting-$680-$680
Travel--$431$431
Conferences and Meetings-$110-$110
Total Functional Expenses$2,463,402$521,611$167,520$3,152,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,152,533
Expenses per Audited Statements$2,913,386
Total Expenses per Audited Statements$2,913,386
Expenses Not Reported on Financial Statements$239,147
Other Expense Adjustments$176,000
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$2,309,446
Wesley Homes Lea Hill LLCDes Moines, WA501(c)(3)Support for Capital Expenditures and General Operating Support$48,495
Wesley Homes Bradley Park LLCDes Moines, WA501(c)(3)Support for Capital Expenditures and General Operating Support$11,559
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
Due to Related Organizations$1,321,510
Gift Annuities$677,000
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
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 11B

“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

“A full compensation analysis is done by wesley homes on an annual basis for certified nursing assistant positions and as-needed for all other positions to maintain internal and external equity. Additionally all positions were brought up to the minimum wage. We purchased milliman nw healthcare and nw professional salary data in 2019 and wa leading age data in 2020 to arrive at market based salary medians from which to calculate ranges for analyzed positions. 2019 cemo data was used for executive positions. A compensation analysis was done for all executive positions and was presented to the ceo. While full reviews occur semi-frequently, the organization makes an effort to review compensation for key positions on a regular basis.”

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
Vice President of Finance
Phone
2068701334
Signed
2021-09-20
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
5
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable gift annuity -61,256.”

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:

“Endowment funds are used to support resident assistance programs.”

PART X, LINE 2:

“The organization is a nonprofit corporation, exempt from federal income tax under section 501(c)(3) of the inernal 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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction for operations 113,045.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor-restricted contributions, gifts and bequests 3,353,053. Donor-restricted interest and dividend income 52,099. Donor-restricted realized gain on sale of investments 78,533. Net investment income 2,213,504. Unrestricted contributions, gifts and bequests 235,134.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction and transferred to related organization 176,000.”

Raw XML AppendixShowing 400 of 684 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0343488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2197866
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0905497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02104889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011189
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02385300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02385300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07948466
IRS990/GrossReceiptsAmt011847463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/TotalAmt01664
IRS990/InvestmentIncomeGrp/ExclusionAmt0310810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310810
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt012053067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016384554
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07042969
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 (CONTINUED IN SCHEDULE O) THOSE WE SERVE AND THOSE WHO PROVIDE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013556515
IRS990/NetAssetsOrFundBalancesEOYAmt016803046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0905497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01655826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04140938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05757896
IRS990/NoncashContributionsAmt01006301
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07931
IRS990/OfficeExpensesGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01739372
IRS990/OtherAssetsTotalGrp/EOYAmt01837392
IRS990/OtherChangesInNetAssetsAmt0-61256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033555
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/TotalAmt08183
IRS990/OtherLiabilitiesGrp/BOYAmt02261989
IRS990/OtherLiabilitiesGrp/EOYAmt01998510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034347
IRS990/PayrollTaxesGrp/TotalAmt034347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06582
IRS990/PensionPlanContributionsGrp/TotalAmt06582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011308
IRS990/PrincipalOfficerNm0SUSAN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENT ASSISTANCE PROGRAMS ARE FUNDED BY DIRECT CONTRIBUTIONS AND ENDOWED CONTRIBUTIONS FROM DONORS TO HELP THE WESLEY HOMES CAMPUSES REDUCE THE IMPACT OF SUBSIDIES TO RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL MEANS TO RECEIVE INDEPENDANT AND ASSISTED LIVING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101477
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt02934
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WESLEY HOMES FOUNDATION RAISED FUNDS FOR A WESLEY HOMES DES MOINES CAPITAL PROJECT TO ASSIST WITH THE CONSTRUCTION OF NEW FACILITIES IN THE CAMPUS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUNDED BY EMPLOYEES OF WESLEY HOMES AND WESLEY HOMES FOUNDATION, AN EMPLOYEE ASSISTANCE PROGRAM PROVIDES ASSISTANCE GRANTS TO CURRENT EMPLOYEES WHO HAVE EXPERIENCED AN EVENT CAUSING FINANCIAL HARDSHIP OR ARE FURTHERING THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111189
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0176000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442718
IRS990/PYInvestmentIncomeAmt0595383
IRS990/PYOtherExpensesAmt0194920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0394306
IRS990/PYSalariesCompEmpBnftPaidAmt0578539
IRS990/PYTotalExpensesAmt01216177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01651961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062235
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/EIN0910583380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02385300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02385300
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17100
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06993128
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08263307
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05422989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0974664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06993128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05541519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05422989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-188640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05122282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05541519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04960965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05122282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0239147
IRS990ScheduleD/ExpensesSubtotalAmt02913386
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt063147
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01190976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01837392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS RESTRICTED FOR USE - GIFT ANNUITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0176000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11321510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0113045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05932323

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,913,060
Liabilities
$2,110,014
Net assets
$16,803,046
Revenue
$4,804,494
Expenses
$3,152,533
Net income
$1,651,961
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
2020Detailed filing. Detailed filing data is available for this year.$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