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Nonprofiteer
← WESLEYAN HOMES FOUNDATION

Form 990 for tax year 2023

Filed by WESLEYAN HOMES FOUNDATION.

Totals

Total revenue
$3,266,932
Total expenses
$287,082
Contributions and grants received
$2,931,132
Grants paid
$82,119
Program service revenue
$0
Investment income
$293,055
Other revenue
$42,745
Total assets, end of year
$16,061,731
Total liabilities, end of year
$2,807,981
Net assets or fund balances, end of year
$13,253,750
Program services expenses (Part IX)
$238,715
Management and general expenses
$45,345
Fundraising expenses
$3,022
Program service expenses (Part III)
$238,715

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDMOND KOMANDOSKY

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GENE LAWHON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV DR JEFF SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATTY LEE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD LACAGNINA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GLENDA WHITEHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BETHANY SISNEROZ

    PRESIDENT & CEO

    Total calculated
    $314,622
    From this org
    $0
    From related orgs
    $292,825
    Other
    $21,797
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,425 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $8,400 related
    Deferred
    $0 + $16,484 related
    Nontaxable benefits
    $0 + $5,313 related
    Filer's total
    $0 + $314,622 related

  • FRANK WOODS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $214,065
    From this org
    $0
    From related orgs
    $212,656
    Other
    $1,409
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,591 related
    Bonus
    $0 + $9,065 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,409 related
    Filer's total
    $0 + $214,065 related

  • KELLY GOETZ

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $168,070
    From this org
    $0
    From related orgs
    $149,230
    Other
    $18,840
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,399 related
    Bonus
    $0 + $3,831 related
    Other
    $0
    Deferred
    $0 + $9,297 related
    Nontaxable benefits
    $0 + $9,543 related
    Filer's total
    $0 + $168,070 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. 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

None.

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

  • WESLEYAN HOMES INC

    $82,119

    TO HELP COVER THE ACTUAL COSTS OF CARE FOR CERTAIN WESLEYAN HOME RESIDENTS IN EXCESS OF THEIR MEDICAID REIMBURSEMENT OR PERSONAL LIABILITY TO PAY.

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.

  • WESLEYAN HOMES INC

    501(C)(3) · PROVIDE RETIREMENT, ASSISTED LIVING AND NURSING HOME ACCOMMODATIONS · TX

  • WESLEYAN HOMES PROPERTIES

    501(C)(3) · ACQUIRING, HOLDING TITLE TO, CONSTRUCTION & MAINTAINING REAL PROPERTY · TX

    Directly controlled by WESLEYAN HOMES INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202442579349300129

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