Skip to content
Nonprofiteer
← WESLEY GLEN MINISTRIES INC

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$5,227,433 changed to $5,164,822
Total expenses
$4,407,994 changed to $4,438,658
Contributions and grants received
$674,962 changed to $648,624
Investment income
$44,363 changed to $58,004
Other revenue
$277,774 changed to $227,860
Total assets, end of year
$8,519,570 changed to $8,521,169
Total liabilities, end of year
$1,319,727 changed to $1,375,197
Net assets or fund balances, end of year
$7,199,843 changed to $7,145,972
Program services expenses
$3,402,365 changed to $3,981,006
Management and general expenses
$950,347 changed to $360,814
Fundraising expenses
$55,282 changed to $96,838
Program service expenses (Part III)
$3,402,365 changed to $3,981,006

Totals

Total revenue
$5,227,433
Total expenses
$4,407,994
Contributions and grants received
$674,962
Grants paid
$0
Program service revenue
$4,230,334
Investment income
$44,363
Other revenue
$277,774
Total assets, end of year
$8,519,570
Total liabilities, end of year
$1,319,727
Net assets or fund balances, end of year
$7,199,843
Program services expenses (Part IX)
$3,402,365
Management and general expenses
$950,347
Fundraising expenses
$55,282
Program service expenses (Part III)
$3,402,365

Program services were 77.2% 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

    $674,962

  • 2a · Program service revenue: Cornerstone Day Program

    total $782,663 · related or exempt $782,663

  • 2b · Program service revenue: Residential care and rent

    total $3,447,671 · related or exempt $3,447,671

  • 3 · Investment income

    total $44,363 · excluded $44,363

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $82,628

  • 8b · Fundraising events: direct expenses

    $45,838

  • 8c · Net income from fundraising events

    total $36,790

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Insurance Proceeds

    total $235,430 · related or exempt $235,430

  • 11b · Other revenue: Miscellaneous Revenue

    total $5,554 · related or exempt $5,554

  • 11e · Other revenue, total

    $240,984

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,228,626 · program services $1,716,693 · management and general $511,933

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $272,466 · program services $167,907 · management and general $104,559

  • 10 · Payroll taxes

    total $167,142 · program services $132,649 · management and general $34,493

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $14,743 · management and general $14,743

  • 11c · Fees: accounting

    total $108,861 · management and general $108,861

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $53,442 · program services $53,442

  • 12 · Advertising and promotion

    total $49,796 · management and general $2,309 · fundraising $47,487

  • 13 · Office expenses

    total $27,705 · program services $10,751 · management and general $16,954

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,200 · program services $13,200

  • 17 · Travel

    total $9,237 · program services $1,775 · management and general $7,462

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $46,266 · program services $46,266

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $237,560 · program services $213,804 · management and general $23,756

  • 23 · Insurance

    total $117,610 · program services $115,975 · management and general $1,635

  • 24a · Other expenses: Life Skills Center

    total $431,053 · program services $431,053

  • 24b · Other expenses: Utilities

    total $155,891 · program services $132,507 · management and general $15,589 · fundraising $7,795

  • 24c · Other expenses: Supplies and materials

    total $154,325 · program services $143,939 · management and general $10,386

  • 24d · Other expenses: Repairs and maintenance

    total $134,896 · program services $121,406 · management and general $13,490

  • 24e · All other expenses

    total $185,175 · program services $100,998 · management and general $84,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,783,836 · end of year $2,402,523

  • 2 · Savings and temporary cash investments

    beginning of year $602,633 · end of year $772,243

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $331,531 · end of year $286,865

  • 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 $46,431 · end of year $12,214

  • 10a · Land, buildings and equipment: cost or other basis

    $7,159,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,000,525

  • 10c · Land, buildings and equipment, net

    beginning of year $4,057,656 · end of year $4,159,080

  • 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 $1,039,222 · end of year $886,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,940 · end of year $81,368

  • 19 · Deferred revenue

    end of year $2,650

  • 23 · Secured mortgages and notes payable

    beginning of year $1,275,261 · end of year $1,139,893

  • 25 · Other liabilities

    beginning of year $166,204 · end of year $95,816

  • 27 · Net assets without donor restrictions

    beginning of year $5,520,916 · end of year $6,373,855

  • 28 · Net assets with donor restrictions

    beginning of year $825,988 · end of year $825,988

Mission and programs · 2022

Mission

We are a Christian organization that supports adults with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of adults 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 $3,402,365

As filed on the 2022 return.

Listed in Part VII

  • Helen Burgin

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2.5

  • Dr Rick Lanford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanna Fennell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jane Claxton

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lisa Smitha

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Utley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Reichert

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Rev James Cason

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thad Childs

    Treasurer

    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
    15

  • Robert Hughes Jr

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Donald Reid

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Arthur Barry III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cameron Bishop

    President/CEO

    Total calculated
    $0
    Hours/week
    50

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.

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.

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349304462

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.