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Nonprofiteer
← WESLEY AT MILLINGTON INC

Form 990 for tax year 2022

Filed by WESLEY AT MILLINGTON INC.

Totals

Total revenue
$674,554
Total expenses
$813,899
Contributions and grants received
$313,306
Grants paid
$0
Program service revenue
$347,448
Investment income
$13,800
Other revenue
$0
Total assets, end of year
$1,703,511
Total liabilities, end of year
$3,654,494
Net assets or fund balances, end of year
-$1,950,983
Program services expenses (Part IX)
$664,328
Management and general expenses
$149,571
Fundraising expenses
$0
Program service expenses (Part III)
$664,328

Program services were 81.6% 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.

  • 1e · Government grants (contributions)

    $313,306

  • 2a · Program service revenue: RENTAL INCOME

    total $347,448 · related or exempt $347,448

  • 3 · Investment income

    total $8,417 · excluded $8,417

  • 7a · Gross sales of assets other than inventory

    other assets $170,170

  • 7b · Less cost or other basis and sales expenses

    other assets $164,787

  • 7c · Gain or loss

    other assets $5,383

  • 7d · Net gain or loss

    total $5,383 · related or exempt $5,383

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,523 · program services $114,523

  • 8 · Pension plan contributions

    total $2,810 · program services $2,810

  • 9 · Other employee benefits

    total $24,057 · program services $24,057

  • 10 · Payroll taxes

    total $6,694 · program services $6,694

  • 11a · Fees: management

    total $93,676 · management and general $93,676

  • 11c · Fees: accounting

    total $16,211 · management and general $16,211

  • 12 · Advertising and promotion

    total $162 · management and general $162

  • 13 · Office expenses

    total $16,309 · management and general $16,309

  • 14 · Information technology

    total $10,413 · management and general $10,413

  • 16 · Occupancy

    total $372,538 · program services $372,538

  • 17 · Travel

    total $553 · management and general $553

  • 19 · Conferences, conventions and meetings

    total $4,175 · management and general $4,175

  • 22 · Depreciation, depletion and amortization

    total $137,282 · program services $137,282

  • 24a · Other expenses: ADMIN RENT FREE UNIT

    total $8,072 · management and general $8,072

  • 24b · Other expenses: SERVICE COORDINATOR CON

    total $6,424 · program services $6,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,755 · end of year $329,651

  • 4 · Accounts receivable

    beginning of year $6,754 · end of year $7,906

  • 7 · Other notes and loans receivable

    beginning of year $45,763 · end of year $45,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,281 · end of year $33,950

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

    $5,020,797

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

    $3,775,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,379,904 · end of year $1,245,315

  • 15 · Other assets

    beginning of year $39,288 · end of year $40,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,886 · end of year $82,777

  • 19 · Deferred revenue

    beginning of year $1,172 · end of year $1,679

  • 23 · Secured mortgages and notes payable

    beginning of year $3,542,800 · end of year $3,542,800

  • 25 · Other liabilities

    beginning of year $25,525 · end of year $27,238

  • 27 · Net assets without donor restrictions

    beginning of year -$1,811,638 · end of year -$1,950,983

Mission and programs · 2022

Mission

PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS.

  • PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS.

    Expenses $664,328 · Revenue $352,831

As filed on the 2022 return.

Listed in Part VII

  • Dwight Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr Cynthia Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eddie Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Holly Mitchener

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carol Avens

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Meredith Bingham

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Joyce Feger

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jennifer Garst

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Phyllis Gay

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rev Andrew Thompson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nancy Albonetti

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brian Harris

    NON-VOTING CEO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Amanda Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Donald Ollio

    NON-VOTING CFO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ronald Budynas

    NON-VOTING COO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary Lou Cushing

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401279349301835

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