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WESLEY HOUSE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WESLEY HOUSE INC (EIN 47-2677053)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-20
IRS object ID
202221109349200237
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-20T15:45:07-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472677053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESLEY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANGELA OAKLEYInCareOfNm
Business Name ControlWESLBusinessNameControlTxt
Phone3035046500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14141 E DICKENSON PLAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA OAKLEYPersonNm
Person TitleSABIN BOARD TREASUREPersonTitleTxt
Phone3035046500PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastOAKLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R Smith CPAPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
Preparation2022-04-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,347GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$63,347ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,347TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,628SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,790FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,480OccupancyRentUtltsAndMaintAmt
Other Expenses Total$58,419OtherExpensesTotalAmt
Total Expenses$107,317TotalExpensesAmt
Excess Or Deficit For Year-$43,970ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$237,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,616BOYAmt
EOY$58,308EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$290,292BOYAmt
EOY$302,267EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,472BOYAmt
EOY$2,422EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,380BOYAmt
EOY$362,997EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,051BOYAmt
EOY$169,638EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$237,329BOYAmt
EOY$193,359EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$95,818ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,818TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARL CLARK MD
BOARD PRESIDENT & CEO OF MHCD0.5$0$0$0
KRISTI MOCK
BOARD SECRETARY & COO OF MHCD0.5$0$0$0
ANGELA OAKLEY
SABIN BOARD TREASURER AND CFO0.5$0$0$0
CHARLES EVERILL
DIRECTOR & BOARD CHAIR0.5$0$0$0
Heather Staggs
Director0.5$0$0$0
Catalina Vielma
Director through 11/17/20210.5$0$0$0
Marjorie Lewis
Director & MHCD Board Director0.5$0$0$0
Jason Hopcus
Director0.5$0$0$0
Thomas Bryan CPA
Director starting 8/4/20200.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA OAKLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14141 E DICKENSON PLACEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Phone3035046500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$284,756TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,972CurrentTaxYearMinus1YearAmt
Current Tax Year$63,347CurrentTaxYearAmt
Total$348,000TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,972CurrentTaxYearMinus1YearAmt
Current Tax Year$63,347CurrentTaxYearAmt
Total$632,756TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,890CurrentTaxYearMinus1YearAmt
Current Tax Year$22,056CurrentTaxYearAmt
Total$75,187TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,890CurrentTaxYearMinus1YearAmt
Current Tax Year$22,056CurrentTaxYearAmt
Total$75,187TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$557,569PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,753CurrentTaxYearMinus4YearsAmt
Total$1,753TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,972CurrentTaxYearMinus1YearAmt
Current Tax Year$63,347CurrentTaxYearAmt
Total$634,509TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87874PublicSupportCY509Pct
Public Support PY5090.91432PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:MANAGEMENT FEE Amount:3703
FORM 990EZ PART I LINE 16Description:OFFICE SUPPLIES Amount:3006
FORM 990EZ PART I LINE 16Description:REPAIRS EXPENSE Amount:12566
FORM 990EZ PART I LINE 16Description:BAD DEBT Amount:26311
FORM 990EZ PART I LINE 16Description:INSURANCE EXPENSE Amount:1221
FORM 990EZ PART II LINE 24Description:DUE FROM RELATED ORGANIZATION BOY Amount:11 EOY Amount:
FORM 990EZ PART II LINE 26Description:TENANT SECURITY DEPOSITS BOY Amount:467 EOY Amount:370
FORM 990EZ PART II LINE 26Description:DUE TO RELATED ORGANIZATIONS BOY Amount:123373 EOY Amount:166443

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