Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,054,933
Up $807,631 (+11%) from 2018
Net Assets
Up$4,425,478
Up $831,287 (+23%) from 2018
Liabilities
Down$3,629,455
Down $23,656 (-0.6%) from 2018
Revenue
Up$2,518,129
Up $107,250 (+4.4%) from 2018
Expenses
Up$1,685,911
Up $25,972 (+1.6%) from 2018
Net Income
Up$832,218
Up $81,278 (+11%) from 2018
To provide low income housing to the elderly and handicapped
To provide low income housing to the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,454,724 | $5,420,847 | ▲ $966,123 |
| Land, Buildings, and Equipment, Net | $2,604,177 | $2,463,182 | ▼ $140,995 |
| Cash and Non-Interest-Bearing Accounts | $144,146 | $117,998 | ▼ $26,148 |
| Prepaid Expenses and Deferred Charges | $43,880 | $38,652 | ▼ $5,228 |
| Accounts Receivable | $375 | $14,254 | ▲ $13,879 |
| Total Assets | $7,247,302 | $8,054,933 | ▲ $807,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,541,960 | $3,461,718 | ▼ $80,242 |
| Accounts Payable and Accrued Expenses | $111,151 | $167,737 | ▲ $56,586 |
| Total Liabilities | $3,653,111 | $3,629,455 | ▼ $23,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,594,191 | $4,425,478 | ▲ $831,287 |
| Total Net Assets Fund Balance | $3,594,191 | $4,425,478 | ▲ $831,287 |
| Total Liabilities and Net Assets / Fund Balance | $7,247,302 | $8,054,933 | ▲ $807,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,909,013 | $1,120,320 | $3,029,333 |
| Buildings | $380,001 | $1,540,446 | $1,920,447 |
| Land | $174,168 | - | $174,168 |
| Name | Title |
|---|---|
| Greg Estep | President |
| Daniel Le | Director |
| David Tran | Director |
| Hieu Minh Castle | Director |
| Jane Hadley | Director |
| Joseph Huynh | Director |
| Murrill Mccoy | Director |
| Antoinette Ryder | CFO |
| Rev Dr Cuong Nguyen | Secretary |
| Dennis Reagan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,117,275 |
| Salaries, Compensation, and Employee Benefits | $406,036 |
| Grants and Similar Amounts Paid | $162,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $364,040 | - | - | $364,040 |
| Other Salaries and Wages | $291,693 | - | - | $291,693 |
| Depreciation Depletion | $212,664 | - | - | $212,664 |
| Fees for Services Management | - | $179,425 | - | $179,425 |
| Grants to Domestic Orgs | $162,600 | - | - | $162,600 |
| Interest | $95,514 | - | - | $95,514 |
| Other Employee Benefits | $78,466 | - | - | $78,466 |
| Fees for Services Accounting | - | $36,059 | - | $36,059 |
| Payroll Taxes | $21,831 | - | - | $21,831 |
| Office Expenses | $19,094 | - | - | $19,094 |
| Insurance | $15,743 | - | - | $15,743 |
| Pension Plan Contributions | $14,046 | - | - | $14,046 |
| Fees for Services Other | $11,685 | - | - | $11,685 |
| Conferences and Meetings | $4,745 | - | - | $4,745 |
| Fees for Services Legal | - | $2,779 | - | $2,779 |
| Other Expenses | $148 | - | - | $148 |
| Advertising | $146 | - | - | $146 |
| Total Functional Expenses | $1,467,648 | $218,263 | $0 | $1,685,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,686,842 |
| Expenses per Audited Statements | $1,685,911 |
| Total Expenses per Form 990 | $1,685,911 |
| Expenses Not Reported on Form 990 | $931 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wesley Community Services Center | San Diego, CA | 501c3 | Wellness Program | $162,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Falkenberg/gilliam & assoc. Po box 7070 pasadena, ca 91109”
“The management company reviews and discusses the return with cpa preparers as well as signing officer.”
“Upon request of manager's office”
“Book / tax depreciation difference -931”
“Book / tax depreciation difference 931”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FALKENBERG GILLIAM ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232583513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7070 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1815483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79304 |
| IRS990/CYOtherExpensesAmt | 0 | 1117275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 832218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406036 |
| IRS990/CYTotalExpensesAmt | 0 | 1685911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2518129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212664 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES LOW-INCOME HOUSING FOR THE ELDERLY UNDER THE PROVISIONS OF SECTION 223(F) OF THE H.U.D. ACT OF 1968. ALL EXPENDITURES ARE DIRECTED TOWARDS THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1467648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36059 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2779 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DR CUONG NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINETTE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HIEU MINH CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH HUYNH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MURRILL MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE HADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1815483 |
| IRS990/GrantAmt | 0 | 162600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2518129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95514 |
| IRS990/InterestGrp/TotalAmt | 0 | 95514 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2660766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2604177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2463182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5123948 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3541960 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3461718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3594191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4425478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78466 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38652 |
| IRS990/PrincipalOfficerNm | 0 | GREG ESTEP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1756698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25681 |
| IRS990/PYOtherExpensesAmt | 0 | 1115918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 628500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 750940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394021 |
| IRS990/PYTotalExpensesAmt | 0 | 1659939 |
| IRS990/PYTotalRevenueAmt | 0 | 2410879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 832218 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4454724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5420847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENTITY REVENUE 14,611 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1815483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6300855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114891 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2594043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6300855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1815483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1756698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6300855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6430357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1540446 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1920447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1909013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1120320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3029333 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1685911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174168 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174168 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 931 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2518129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 931 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2463182 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1685911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2518129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2518129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1686842 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 162600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WELLNESS PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WESLEY COMMUNITY SERVICES CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 330881062 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5380 EL CAJON BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALKENBERG/GILLIAM & ASSOC. PO BOX 7070 PASADENA, CA 91109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT COMPANY REVIEWS AND DISCUSSES THE RETURN WITH CPA PREPARERS AS WELL AS SIGNING OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST OF MANAGER'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -931 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7247302 |
| IRS990/TotalAssetsEOYAmt | 0 | 8054933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7247302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8054933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1815483 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1467648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1685911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3653111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3629455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3653111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3629455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3594191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4425478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 623342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2518129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7247302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8054933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3594191 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4425478 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG ESTEP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6198768913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESLEY DEVELOPMENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 952810896 |
| ReturnHeader/Filer/PhoneNum | 0 | 6198768913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5380 EL CAJON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 707C1617CD59749002751B9FCFB10D24BCFE7340 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:10:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261516917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE HOWARD & ASSOCIATES CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1950 CORDELL CT STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920200923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194423386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW HOWARD |
| ReturnHeader/ReturnTs | 0 | 2019-12-31T11:10:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.