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Employer Identification Number 31-0711146

THE WESLEY COMMUNITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WESLEY COMMUNITIES
Employer identification number (EIN):31-0711146
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE WESLEY COMMUNITIES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE QUALITY HOUSING, HEALTHCARE, AND SERVICES TO SENIORS IN AN INTENTIONALLY CHRISTIAN COMMUNITY, ON A FIRM FINANCIAL FOUNDATION, THROUGH EFFECTIVE STRATEGIC PLANNING.
Number of Employees32
Number of Volunteers21
Year Formed1965

Organization Governance

Legal DomicileOH
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -55,592
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,124,864
Program Service Revenue from current yearUSD $ 12,559,509
Investment Income from prior yearUSD $ 2,549,038
Investment Income from current yearUSD $ 808,325
Other Revenue from prior yearUSD $ 200,471
Other Revenue from current yearUSD $ 6,793
Gross receipts from all sourcesUSD $ 13,725,754
Net assets / fund balances at end of fiscal yearUSD $ 60,353,804
Net assets / fund balances at beginning of fiscal yearUSD $ 15,424,045
Total liabilities at end of fiscal yearUSD $ 70,302,595
Total liabilities at beginning of fiscal yearUSD $ 82,917,786
Total assets at end of fiscal yearUSD $ 130,656,399
Total assets at beginning of fiscal yearUSD $ 98,341,831
Revenues less expenses for current yearUSD $ -3,341,548
Revenues less expenses for previous yearUSD $ -292,537
Total expenses for current yearUSD $ 17,051,610
Total expenses for previous yearUSD $ 19,374,328
Other expenses in current yearUSD $ 11,217,418
Other expenses in previous yearUSD $ 11,247,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,834,192
Employee salary and benefits paid in previous yearUSD $ 8,126,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,710,062
Total revenue in previous fiscal yearUSD $ 19,081,791
Contributions and grants from current yearUSD $ 335,435
Contributions and grants from previous yearUSD $ 207,418
Cost of goods soldUSD $ 15,692
Gross sales of inventory assetsUSD $ 128
Total of other revenueUSD $ 19,756
2021-12-31
Total unrelated business incomeUSD $ 42,745
Net unrelated business incomeUSD $ 41,412
Program Service Revenue from prior yearUSD $ 16,359,459
Program Service Revenue from current yearUSD $ 16,124,864
Investment Income from prior yearUSD $ 1,298,600
Investment Income from current yearUSD $ 2,549,038
Other Revenue from prior yearUSD $ 939,768
Other Revenue from current yearUSD $ 200,471
Gross receipts from all sourcesUSD $ 24,039,207
Net assets / fund balances at end of fiscal yearUSD $ 15,424,045
Net assets / fund balances at beginning of fiscal yearUSD $ 16,285,918
Total liabilities at end of fiscal yearUSD $ 82,917,786
Total liabilities at beginning of fiscal yearUSD $ 68,316,148
Total assets at end of fiscal yearUSD $ 98,341,831
Total assets at beginning of fiscal yearUSD $ 84,602,066
Revenues less expenses for current yearUSD $ -292,537
Revenues less expenses for previous yearUSD $ 2,293,883
Total expenses for current yearUSD $ 19,374,328
Total expenses for previous yearUSD $ 17,573,700
Other expenses in current yearUSD $ 11,247,877
Other expenses in previous yearUSD $ 9,129,651
Total fundraising expenses in current yearUSD $ 83,736
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,126,451
Employee salary and benefits paid in previous yearUSD $ 8,444,049
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,081,791
Total revenue in previous fiscal yearUSD $ 19,867,583
Contributions and grants from current yearUSD $ 207,418
Contributions and grants from previous yearUSD $ 1,269,756
Cost of goods soldUSD $ 21,796
Gross sales of inventory assetsUSD $ 15,865
Total of other revenueUSD $ 206,402
2020-12-31
Total unrelated business incomeUSD $ 52,509
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,915,922
Program Service Revenue from current yearUSD $ 16,359,459
Investment Income from prior yearUSD $ 141,911
Investment Income from current yearUSD $ 1,298,600
Other Revenue from prior yearUSD $ 424,115
Other Revenue from current yearUSD $ 939,768
Gross receipts from all sourcesUSD $ 25,989,418
Net assets / fund balances at end of fiscal yearUSD $ 16,285,918
Net assets / fund balances at beginning of fiscal yearUSD $ -13,595,593
Total liabilities at end of fiscal yearUSD $ 68,316,148
Total liabilities at beginning of fiscal yearUSD $ 122,803,792
Total assets at end of fiscal yearUSD $ 84,602,066
Total assets at beginning of fiscal yearUSD $ 109,208,199
Revenues less expenses for current yearUSD $ 2,293,883
Revenues less expenses for previous yearUSD $ -3,967,656
Total expenses for current yearUSD $ 17,573,700
Total expenses for previous yearUSD $ 11,571,264
Other expenses in current yearUSD $ 9,129,651
Other expenses in previous yearUSD $ 5,490,756
Total fundraising expenses in current yearUSD $ 152,675
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,444,049
Employee salary and benefits paid in previous yearUSD $ 6,080,508
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,867,583
Total revenue in previous fiscal yearUSD $ 7,603,608
Contributions and grants from current yearUSD $ 1,269,756
Contributions and grants from previous yearUSD $ 121,660
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 910,844
2019-12-31
Total unrelated business incomeUSD $ 55,706
Program Service Revenue from prior yearUSD $ 3,582,997
Program Service Revenue from current yearUSD $ 6,915,922
Investment Income from prior yearUSD $ 75,905
Investment Income from current yearUSD $ 141,911
Other Revenue from prior yearUSD $ 471,609
Other Revenue from current yearUSD $ 424,115
Gross receipts from all sourcesUSD $ 7,694,863
Net assets / fund balances at end of fiscal yearUSD $ -13,595,593
Net assets / fund balances at beginning of fiscal yearUSD $ -8,319,168
Total liabilities at end of fiscal yearUSD $ 122,803,792
Total liabilities at beginning of fiscal yearUSD $ 101,118,043
Total assets at end of fiscal yearUSD $ 109,208,199
Total assets at beginning of fiscal yearUSD $ 92,798,875
Revenues less expenses for current yearUSD $ -3,967,656
Revenues less expenses for previous yearUSD $ -6,031,029
Total expenses for current yearUSD $ 11,571,264
Total expenses for previous yearUSD $ 10,296,444
Other expenses in current yearUSD $ 5,490,756
Other expenses in previous yearUSD $ 5,378,634
Total fundraising expenses in current yearUSD $ 275,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,080,508
Employee salary and benefits paid in previous yearUSD $ 4,917,810
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,603,608
Total revenue in previous fiscal yearUSD $ 4,265,415
Contributions and grants from current yearUSD $ 121,660
Contributions and grants from previous yearUSD $ 134,904
Gross income from fundraising eventsUSD $ 68,750
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 398,620
2018-12-31
Total unrelated business incomeUSD $ 88,821
Program Service Revenue from prior yearUSD $ 2,356,166
Program Service Revenue from current yearUSD $ 3,582,997
Investment Income from prior yearUSD $ 95,385
Investment Income from current yearUSD $ 75,905
Other Revenue from prior yearUSD $ 419,032
Other Revenue from current yearUSD $ 471,609
Gross receipts from all sourcesUSD $ 4,334,805
Net assets / fund balances at end of fiscal yearUSD $ -8,319,168
Net assets / fund balances at beginning of fiscal yearUSD $ -2,287,096
Total liabilities at end of fiscal yearUSD $ 101,118,043
Total liabilities at beginning of fiscal yearUSD $ 83,344,088
Total assets at end of fiscal yearUSD $ 92,798,875
Total assets at beginning of fiscal yearUSD $ 81,056,992
Revenues less expenses for current yearUSD $ -6,031,029
Revenues less expenses for previous yearUSD $ -1,959,934
Total expenses for current yearUSD $ 10,296,444
Total expenses for previous yearUSD $ 4,940,582
Other expenses in current yearUSD $ 5,378,634
Other expenses in previous yearUSD $ 2,035,105
Total fundraising expenses in current yearUSD $ 748,701
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,917,810
Employee salary and benefits paid in previous yearUSD $ 2,905,477
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,265,415
Total revenue in previous fiscal yearUSD $ 2,980,648
Contributions and grants from current yearUSD $ 134,904
Contributions and grants from previous yearUSD $ 110,065
Gross income from fundraising eventsUSD $ 168,406
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 346,636
2017-12-31
Total unrelated business incomeUSD $ 35,919
Program Service Revenue from prior yearUSD $ 1,928,381
Program Service Revenue from current yearUSD $ 2,356,166
Investment Income from prior yearUSD $ 48,890
Investment Income from current yearUSD $ 95,385
Other Revenue from prior yearUSD $ 334,949
Other Revenue from current yearUSD $ 419,032
Gross receipts from all sourcesUSD $ 3,095,334
Net assets / fund balances at end of fiscal yearUSD $ -2,287,096
Net assets / fund balances at beginning of fiscal yearUSD $ -737,604
Total liabilities at end of fiscal yearUSD $ 83,344,088
Total liabilities at beginning of fiscal yearUSD $ 33,449,363
Total assets at end of fiscal yearUSD $ 81,056,992
Total assets at beginning of fiscal yearUSD $ 32,711,759
Revenues less expenses for current yearUSD $ -1,959,934
Revenues less expenses for previous yearUSD $ -787,006
Total expenses for current yearUSD $ 4,940,582
Total expenses for previous yearUSD $ 3,375,762
Other expenses in current yearUSD $ 2,035,105
Other expenses in previous yearUSD $ 777,005
Total fundraising expenses in current yearUSD $ 553,195
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,905,477
Employee salary and benefits paid in previous yearUSD $ 2,598,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,980,648
Total revenue in previous fiscal yearUSD $ 2,588,756
Contributions and grants from current yearUSD $ 110,065
Contributions and grants from previous yearUSD $ 276,536
Gross income from fundraising eventsUSD $ 166,829
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 310,532
2016-12-31
Total unrelated business incomeUSD $ -6,640
Net unrelated business incomeUSD $ -6,640
Program Service Revenue from prior yearUSD $ 1,894,341
Program Service Revenue from current yearUSD $ 1,928,381
Investment Income from prior yearUSD $ -1,286
Investment Income from current yearUSD $ 48,890
Other Revenue from prior yearUSD $ 290,670
Other Revenue from current yearUSD $ 334,949
Gross receipts from all sourcesUSD $ 2,747,360
Net assets / fund balances at end of fiscal yearUSD $ -737,604
Net assets / fund balances at beginning of fiscal yearUSD $ 35,080
Total liabilities at end of fiscal yearUSD $ 33,449,363
Total liabilities at beginning of fiscal yearUSD $ 13,492,766
Total assets at end of fiscal yearUSD $ 32,711,759
Total assets at beginning of fiscal yearUSD $ 13,527,846
Revenues less expenses for current yearUSD $ -787,006
Revenues less expenses for previous yearUSD $ -965,216
Total expenses for current yearUSD $ 3,375,762
Total expenses for previous yearUSD $ 3,177,573
Other expenses in current yearUSD $ 777,005
Other expenses in previous yearUSD $ 767,678
Total fundraising expenses in current yearUSD $ 543,440
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,598,757
Employee salary and benefits paid in previous yearUSD $ 2,409,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,588,756
Total revenue in previous fiscal yearUSD $ 2,212,357
Contributions and grants from current yearUSD $ 276,536
Contributions and grants from previous yearUSD $ 28,632
Gross income from fundraising eventsUSD $ 184,089
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 205,155
2015-12-31
Total unrelated business incomeUSD $ -42,841
Net unrelated business incomeUSD $ -42,841
Program Service Revenue from prior yearUSD $ 1,915,356
Program Service Revenue from current yearUSD $ 1,894,341
Investment Income from prior yearUSD $ 84,348
Investment Income from current yearUSD $ -1,286
Other Revenue from prior yearUSD $ 276,509
Other Revenue from current yearUSD $ 290,670
Gross receipts from all sourcesUSD $ 3,571,935
Net assets / fund balances at end of fiscal yearUSD $ 35,080
Net assets / fund balances at beginning of fiscal yearUSD $ 1,211,364
Total liabilities at end of fiscal yearUSD $ 13,492,766
Total liabilities at beginning of fiscal yearUSD $ 3,823,670
Total assets at end of fiscal yearUSD $ 13,527,846
Total assets at beginning of fiscal yearUSD $ 5,035,034
Revenues less expenses for current yearUSD $ -965,216
Revenues less expenses for previous yearUSD $ -802,198
Total expenses for current yearUSD $ 3,177,573
Total expenses for previous yearUSD $ 3,275,784
Other expenses in current yearUSD $ 767,678
Other expenses in previous yearUSD $ 670,082
Total fundraising expenses in current yearUSD $ 461,637
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,409,895
Employee salary and benefits paid in previous yearUSD $ 2,605,702
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,212,357
Total revenue in previous fiscal yearUSD $ 2,473,586
Contributions and grants from current yearUSD $ 28,632
Contributions and grants from previous yearUSD $ 197,373
Gross income from fundraising eventsUSD $ 160,288
Total of other revenueUSD $ 168,954
2014-12-31
Total unrelated business incomeUSD $ -50,792
Net unrelated business incomeUSD $ -50,792
Program Service Revenue from prior yearUSD $ 1,793,776
Program Service Revenue from current yearUSD $ 1,915,356
Investment Income from prior yearUSD $ 51,806
Investment Income from current yearUSD $ 84,348
Other Revenue from prior yearUSD $ 106,654
Other Revenue from current yearUSD $ 276,509
Gross receipts from all sourcesUSD $ 2,503,499
Net assets / fund balances at end of fiscal yearUSD $ 1,211,364
Net assets / fund balances at beginning of fiscal yearUSD $ 2,040,589
Total liabilities at end of fiscal yearUSD $ 20,476,832
Total liabilities at beginning of fiscal yearUSD $ 16,959,133
Total assets at end of fiscal yearUSD $ 21,688,196
Total assets at beginning of fiscal yearUSD $ 18,999,722
Revenues less expenses for current yearUSD $ -802,198
Revenues less expenses for previous yearUSD $ -837,336
Total expenses for current yearUSD $ 3,275,784
Total expenses for previous yearUSD $ 3,014,855
Other expenses in current yearUSD $ 670,082
Other expenses in previous yearUSD $ 630,820
Total fundraising expenses in current yearUSD $ 395,653
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,605,702
Employee salary and benefits paid in previous yearUSD $ 2,384,035
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,473,586
Total revenue in previous fiscal yearUSD $ 2,177,519
Contributions and grants from current yearUSD $ 197,373
Contributions and grants from previous yearUSD $ 225,283
Gross income from fundraising eventsUSD $ 143,998
Total of other revenueUSD $ 162,424

Other Company Names associated with EIN

METHODIST RETIREMENT CENTER OF CENTRAL OHIO
METHODIST RETIREMENT CENTER OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310711146

USA Mailing Address
5155 NORTH HIGH STREET
COLUMBUS
OH
43214
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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