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Nonprofiteer
← WESLEY SENIOR MINISTRIES INC

Form 990 for tax year 2023

Filed by WESLEY SENIOR MINISTRIES INC.

Totals

Total revenue
$919,224
Total expenses
$198,239
Contributions and grants received
$712,040
Grants paid
$0
Program service revenue
$181,626
Investment income
$11,333
Other revenue
$14,225
Total assets, end of year
$1,352,967
Total liabilities, end of year
$54,648
Net assets or fund balances, end of year
$1,298,319
Program services expenses (Part IX)
$188,528
Management and general expenses
$9,711
Fundraising expenses
$0
Program service expenses (Part III)
$188,528

Program services were 95.1% 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

    $712,040

  • 2a · Program service revenue: PASTORAL FEES

    total $126,000 · related or exempt $126,000

  • 2b · Program service revenue: QUALITY ASSURANCE FEES

    total $53,226 · related or exempt $53,226

  • 2c · Program service revenue: OTHER SERVICE FEE REVE

    total $2,400 · related or exempt $2,400

  • 3 · Investment income

    total $11,333 · excluded $11,333

  • 11a · Other revenue: OTHER REVENUE-MISC.

    total $11,255 · excluded $11,255

  • 11b · Other revenue: FINANCIAL REVENUE - NO

    total $2,970 · related or exempt $2,970

  • 11e · Other revenue, total

    $14,225

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,995 · program services $98,995

  • 8 · Pension plan contributions

    total $2,732 · program services $2,732

  • 9 · Other employee benefits

    total $19,672 · program services $19,672

  • 10 · Payroll taxes

    total $7,405 · program services $7,405

  • 11c · Fees: accounting

    total $1,725 · management and general $1,725

  • 11g · Fees: other

    total $53,763 · program services $53,763

  • 13 · Office expenses

    total $7,986 · management and general $7,986

  • 14 · Information technology

    total $2,006 · program services $2,006

  • 16 · Occupancy

    total $829 · program services $829

  • 17 · Travel

    total $1,816 · program services $1,816

  • 19 · Conferences, conventions and meetings

    total $1,310 · program services $1,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,116 · end of year $113,602

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $15,151

  • 7 · Other notes and loans receivable

    beginning of year $107,989 · end of year $110,959

  • 12 · Investments: other securities

    beginning of year $412,813 · end of year $413,255

  • 13 · Investments: program-related

    beginning of year $0 · end of year $700,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,010 · end of year $54,648

  • 27 · Net assets without donor restrictions

    beginning of year $579,908 · end of year $1,298,319

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO THE ELDERLY IN ORDER TO ENHANCE PHYSICAL, PSYCHOLOGICAL, AND SPIRITUAL ASPECTS OF LIVING.

Activities or mission (Part I)

TO PROVIDE SERVICES TO THE ELDERLY IN ORDER TO ENHANCE PHYSICAL, PSYCHOLOGICAL, AND SPIRTUAL ASPECTS OF LIVING.

  • TO PROVIDE SERVICES TO THE ELDERLY IN ORDER TO ENHANCE PHYSICAL, PSYCHOLOGICAL, AND SPIRITUAL ASPECTS OF LIVING.

    Expenses $188,528 · Revenue $184,596

As filed on the 2023 return.

Listed in Part VII

  • Ms Mary Lou Cushing

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Norris

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Mr Dwight J Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ms Holly Mitchener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Ward

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Carol Avens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meredith Bingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev David Weatherly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Melinda Britt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Donald D Ollio

    CFO (NON-VOTING)

    Total calculated
    $0
    Hours/week
    2

  • Mr Ronald W Budynas

    COO (NON-VOTING)

    Total calculated
    $0
    Hours/week
    2

  • Brian Harris

    CEO (NON-VOTING)

    Total calculated
    $0
    Hours/week
    2

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • APPLING INSURANCE COMPANY LLC

    C · CAPTIVE INSURANCE · TN · 100% owned · share of income $30,102 · share of assets $2,236,915 · controlled entity

    Directly controlled by WESLEY SENIOR MINISTIRES INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521189349301742

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