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WESLEY HOUSE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WESLEY HOUSE INC (EIN 47-2677053)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-03
IRS object ID
202131239349200443
Schema version
2019v5.1
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)
Return2021-05-03T12:09:57-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R Smith CPAPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$63,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$63,972ProgramServiceRevenueAmt
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$63,972TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,742SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,688FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,796OccupancyRentUtltsAndMaintAmt
Other Expenses Total$48,876OtherExpensesTotalAmt
Total Expenses$90,102TotalExpensesAmt
Excess Or Deficit For Year-$26,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$263,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,889BOYAmt
EOY$49,616EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$300,427BOYAmt
EOY$290,292EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,060BOYAmt
EOY$24,472EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,376BOYAmt
EOY$364,380EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,917BOYAmt
EOY$127,051EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$263,459BOYAmt
EOY$237,329EOYAmt
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$77,414ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,414TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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
CHARLES EVERILL
DIRECTOR AND BOARD CHAIR0.5$0$0$0
ANGELA OAKLEY
SABIN BOARD TREASURER AND CFO0.5$0$0$0
HEATHER STAGGS
DIRECTOR0.5$0$0$0
CATALINA VIELMA
DIRECTOR0.5$0$0$0
MARJORIE LEWIS
SABIN BOARD DIRECTOR AND MHCD0.5$0$0$0
JASON HOPCUS
DIRECTOR0.5$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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,756CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$284,756TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,112CurrentTaxYearMinus1YearAmt
Current Tax Year$63,972CurrentTaxYearAmt
Total$354,047TotalAmt

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$69,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,868CurrentTaxYearMinus1YearAmt
Current Tax Year$63,972CurrentTaxYearAmt
Total$638,803TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,241CurrentTaxYearMinus1YearAmt
Current Tax Year$29,890CurrentTaxYearAmt
Total$53,131TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,241CurrentTaxYearMinus1YearAmt
Current Tax Year$29,890CurrentTaxYearAmt
Total$53,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$585,672PublicSupportTotal509Amt

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 Minus3 Years$1,753CurrentTaxYearMinus3YearsAmt
Total$1,753TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,868CurrentTaxYearMinus1YearAmt
Current Tax Year$63,972CurrentTaxYearAmt
Total$640,556TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91432PublicSupportCY509Pct
Public Support PY5090.94690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:MANAGEMENT FEE Amount:7120
FORM 990EZ PART I LINE 16Description:MISCELLENEOUS ADMIN EXPENSE Amount:17
FORM 990EZ PART I LINE 16Description:REPAIRS EXPENSE Amount:10507
FORM 990EZ PART I LINE 16Description:VEHICLE EXPENSE Amount:991
FORM 990EZ PART I LINE 16Description:BAD DEBT Amount:16459
FORM 990EZ PART I LINE 16Description:INSURANCE EXPENSE Amount:601
FORM 990EZ PART I LINE 16Description:OFFICE SUPPLIES Amount:3045
FORM 990EZ PART II LINE 24Description:DUE FROM RELATED ORGANIZATION EOY Amount:11
FORM 990EZ PART II LINE 26Description:TENANT SECURITY DEPOSITS BOY Amount:1239 EOY Amount:467
FORM 990EZ PART II LINE 26Description:DUE TO RELATED ORGANIZATIONS BOY Amount:86497 EOY Amount:123373

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