Form 990 for tax year 2023
Filed by WESLEY GLEN MINISTRIES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,441,570 changed to $5,441,670
- Investment income
- $150,381 changed to $150,481
- Program services expenses
- $4,671,711 changed to $4,573,357
- Management and general expenses
- $343,147 changed to $447,110
- Fundraising expenses
- $327,411 changed to $321,802
- Program service expenses (Part III)
- $4,671,711 changed to $4,573,357
Totals
- Total revenue
- $5,441,570
- Total expenses
- $5,342,269
- Contributions and grants received
- $833,734
- Grants paid
- $0
- Program service revenue
- $4,194,429
- Investment income
- $150,381
- Other revenue
- $263,026
- Total assets, end of year
- $8,572,618
- Total liabilities, end of year
- $1,268,118
- Net assets or fund balances, end of year
- $7,304,500
- Program services expenses (Part IX)
- $4,671,711
- Management and general expenses
- $343,147
- Fundraising expenses
- $327,411
- Program service expenses (Part III)
- $4,671,711
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$833,734
-
2a · Program service revenue: Cornerstone Day Program
total $813,629 · related or exempt $813,629
-
2b · Program service revenue: Residential care and rent
total $3,380,800 · related or exempt $3,380,800
-
3 · Investment income
total $140,591 · excluded $140,591
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $9,790
-
7c · Gain or loss
securities $9,790
-
7d · Net gain or loss
total $9,790 · related or exempt $9,790
-
8a · Fundraising events: gross income
$338,763
-
8b · Fundraising events: direct expenses
$121,011
-
8c · Net income from fundraising events
total $217,752
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Proceeds
total $45,074 · related or exempt $45,074
-
11b · Other revenue: Miscellaneous Revenue
total $200 · related or exempt $200
-
11e · Other revenue, total
$45,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $282,656 · program services $248,737 · management and general $14,133 · fundraising $19,786
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,736,842 · program services $2,408,421 · management and general $136,842 · fundraising $191,579
-
8 · Pension plan contributions
total $65,954 · program services $51,233 · management and general $3,533 · fundraising $11,188
-
9 · Other employee benefits
total $404,578 · program services $358,130 · management and general $24,699 · fundraising $21,749
-
10 · Payroll taxes
total $223,518 · program services $196,696 · management and general $11,176 · fundraising $15,646
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,470 · program services $6,574 · management and general $523 · fundraising $373
-
11c · Fees: accounting
total $111,848 · program services $98,426 · management and general $7,829 · fundraising $5,593
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,498 · program services $46,198 · management and general $3,675 · fundraising $2,625
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,966 · program services $7,375 · management and general $2,093 · fundraising $498
-
14 · Information technology
total $69,048 · program services $43,500 · management and general $12,429 · fundraising $13,119
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,200 · program services $13,200
-
17 · Travel
total $18,493 · program services $7,397 · management and general $4,993 · fundraising $6,103
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $41,651 · program services $41,651
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $259,912 · program services $231,322 · management and general $28,590
-
23 · Insurance
total $159,316 · program services $135,418 · management and general $15,932 · fundraising $7,966
-
24a · Other expenses: Utilities
total $218,859 · program services $194,785 · management and general $19,697 · fundraising $4,377
-
24b · Other expenses: Repairs and maintenance
total $182,711 · program services $164,440 · management and general $18,271
-
24c · Other expenses: Food
total $117,545 · program services $114,724 · management and general $2,586 · fundraising $235
-
24d · Other expenses: Resident Direct Benefits
total $88,223 · program services $88,223
-
24e · All other expenses
total $277,981 · program services $215,261 · management and general $36,146 · fundraising $26,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,341,021 · end of year $2,265,790
-
2 · Savings and temporary cash investments
beginning of year $603,298 · end of year $605,379
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $286,865 · end of year $178,483
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,215 · end of year $26,088
-
10a · Land, buildings and equipment: cost or other basis
$7,233,643
-
10b · Land, buildings and equipment: accumulated depreciation
$3,058,414
-
10c · Land, buildings and equipment, net
beginning of year $4,160,679 · end of year $4,175,229
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,117,091 · end of year $1,321,649
-
17 · Accounts payable and accrued expenses
beginning of year $82,111 · end of year $81,794
-
19 · Deferred revenue
beginning of year $2,650 · end of year $850
-
23 · Secured mortgages and notes payable
beginning of year $1,139,893 · end of year $1,000,563
-
25 · Other liabilities
beginning of year $150,543 · end of year $184,911
-
27 · Net assets without donor restrictions
beginning of year $6,184,557 · end of year $6,284,514
-
28 · Net assets with donor restrictions
beginning of year $961,415 · end of year $1,019,986
Mission and programs · 2023
Mission
We are a Christian organization that supports people with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of persons with intellectual and developmental disabilities, encouraging them to become as independent as possible.
-
Administration of group homes and related operations in Georgia for adults with intellectual and developmental disabilities.
Expenses $4,671,711
As filed on the 2023 return.
Listed in Part VII
-
Cameron Bishop
President/CEO
- Total calculated
- $162,340
- From this org
- $152,996
- From related orgs
- $0
- Other
- $9,344
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,996
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,344
- Nontaxable benefits
- not reported
- Filer's total
- $162,340
-
Bonnie Hopkins
CFO
- Total calculated
- $59,876
- From this org
- $56,959
- From related orgs
- $0
- Other
- $2,917
- Hours/week
- 40
-
Frank Butler
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Martin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
April Beal
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brown Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeanna Fennell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Claxton
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Smitha
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Brian Utley
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Reichert
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev James Cason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Adrien
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Patricia Beeber
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald Reid
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Arthur Barry III
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)3 · Homes for the Mentally Handicapped · GA
-
501(c)3 · Homes for the Mentally Handicapped · GA
-
501(c)(3) · Provide Housing for the Disabled · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SGC UMM for Persons with Sp Needs Inc
Holder of Real Estate for Wesley Glen Ministries, Inc. · GA
Directly controlled by Wesley Glen Ministries Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349310328
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