2025-08-14T12:34:45-07:00 2024-06-30 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2023-07-01 582400262 Wesley Glen Ministries Inc WESL 4784713711 4580 Mumford Road Macon GA 31210 Cameron Bishop President/CEO 2025-08-14 true true J Russell Lipford Jr P01308497 4789530125 2023 2025-03-06 01:10:19Z X 4580 Mumford Road Macon GA 31210 5562681 false X www.wesleyglenministries.com X 1984 GA We are a Christian organization that supports people with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of persons with intellectual and developmental disabilities, encouraging them to become as independent as possible. 17 17 142 200 0 648624 833734 4230334 4194429 58004 150481 227860 263026 5164822 5441670 0 0 3150559 3713548 0 321802 1288099 1628721 4438658 5342269 726164 99401 8521169 8572618 1375197 1268118 7145972 7304500 We are a Christian organization that supports people with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of persons with intellectual and developmental disabilities, encouraging them to become as independent as possible. false false 4012051 3380800 Residential Program: Wesley Glen Ministries operates a residential community to serve adults with intellectual and developmental disabilities in 10 licensed group homes in Central and Southeast Georgia. Seven homes are located on the beautifully wooded 55 acre campus in Macon, two in a North Macon neighborhood, and one in the coastal community of Saint Marys. Each home provides care for four adults, 24 hours a day, 365 days a year by a team of dedicated professionals. The team works to develop and implement an individualized care plan encompassing a whole-person-centered approach: physical, emotional, community, family, financial, and spiritual. This approach includes ensuring all of life's necessities, such as support for daily life skills, meal preparation, housekeeping, personal hygiene, medication management, and social activities, are thoroughly met for each resident. In short, Wesley Glen residents are emboldened to live as independently as possible with supports tailored to their specific needs. 561306 813629 Life Skills Program: Wesley Glen Ministries operates a day program in a life skills center on its campus for adults with intellectual and developmental disabilities. The program is operated by WGM employees who promote choice, social interaction, accessibility for participants to develop skills and greater confidence. The day program activities further our exempt purpose by teaching skills to residential and nonresidential participants to support and enrich the lives of adults with disabilities, encouraging them to become as independent as possible. 4573357 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 11 0 true 142 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false GA X X Bonnie Hopkins CFO 4784713711 4580 Mumford Road Macon GA 31210 Cameron Bishop President/CEO 50.00 0.00 X 152996 0 9344 Bonnie Hopkins CFO 40.00 0.00 X 56959 0 2917 Frank Butler Board Member 0.00 0.00 X 0 0 0 Jonathan Martin Vice Chair 2.50 0.00 X X 0 0 0 April Beal Board Member 0.00 0.00 X 0 0 0 Brown Edwards Board Member 0.00 0.00 X 0 0 0 Jeanna Fennell Board Member 1.00 0.00 X 0 0 0 Jane Claxton Secretary 5.00 0.00 X X 0 0 0 Lisa Smitha Board Member 0.20 0.00 X 0 0 0 Brian Utley Treasurer 3.00 0.00 X 0 0 0 Thomas Reichert Board Member 2.00 0.00 X 0 0 0 Rev James Cason Board Member 1.00 0.00 X 0 0 0 Beth Smith Board Member 1.00 0.00 X 0 0 0 Tom Adrien Board Member 2.50 0.00 X 0 0 0 Patricia Beeber Board Chair 5.00 0.00 X X 0 0 0 Sandra Richardson Board Member 0.50 0.00 X 0 0 0 Donald Reid Board Member 0.20 0.00 X 0 0 0 Arthur Barry III Board Member 1.00 0.00 X 0 0 0 209955 12261 1 false true false 0 833734 833734 Cornerstone Day Program 623990 813629 813629 Residential care and rent 623990 3380800 3380800 4194429 140691 140691 0 0 0 9790 9790 9790 9790 338763 121011 217752 0 0 Insurance Proceeds 623990 45074 45074 Miscellaneous Revenue 623990 200 200 45274 5441670 4249493 140691 0 0 0 0 282656 248737 14133 19786 0 2736842 2408421 136842 191579 65954 51233 3533 11188 404578 358130 24699 21749 223518 196696 11176 15646 0 7471 6574 523 374 111847 111847 0 0 0 52498 46198 3675 2625 0 9966 7375 2093 498 69048 43500 12429 13119 0 13200 13200 19363 8308 4969 6086 0 0 41651 41651 0 259912 231322 28590 159316 135418 15932 7966 Utilities 218859 194785 19697 4377 Repairs and maintenance 182711 164440 18271 Food 117545 114724 2586 235 Resident Direct Benefits 88223 88223 277111 214422 36115 26574 5342269 4573357 447110 321802 2341021 2265890 603298 605379 0 286865 178483 0 0 0 0 12215 26088 7233643 3058414 4160679 4175229 0 0 0 0 1117091 1321549 8521169 8572618 82111 81794 2650 850 1139893 1000563 150543 184911 1375197 1268118 X 6184557 6284514 961415 1019986 7145972 7304500 8521169 8572618 X 99401 16650 42477 X false true X true false X 555935 527518 541323 648624 833734 3107134 0 0 0 0 555935 527518 541323 648624 833734 3107134 180000 233342 238875 140000 437452 1229669 0 180000 233342 238875 140000 437452 1229669 1877465 16643 12492 28441 65179 140691 263446 0 16643 12492 28441 65179 140691 263446 0 0 572578 540010 569764 713803 974425 3370580 0.55700 0.64020 0.07820 0.04690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61761 61761 6141092 2431174 3709918 254121 142967 111154 719675 439852 279823 56994 44421 12573 4175229 Beneficial interest in perpetual trusts 665501 Construction in Process 373399 Deposits 960 Due from Affiliated entities 40902 Endowment 235207 Payroll tax refund receivable 5580 1321549 Accrued Liabilities 184910 Rounding 1 184911 X 5605158 163488 163488 5441670 5441670 5463280 121011 121011 5342269 5342269 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2024, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Increase in perpetual trusts and endwmnt $42477 Special event expenses $121011 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $121011 X X X X X X X false GA Abundant Life 295227 295227 61670 Sporting Clays 18023 18023 6375 2 25513 25513 52966 338763 338763 121011 121011 217752 X X X false false false false false false false false false Cameron Bishop President/CEO 152996 9344 162340 Form 990, Part VI, Section A, Line 2 -Board Members Art Barry, Patricia Beeber, Jane Claxton, and Beth Smith have family members who receive services at Wesley Glen Ministries.-Wesley Glen Ministries has a commercial loan with a bank in which Board Member Brian Utley also serves as officer of the bank.-Board Member Jonathan Martin is a partner at Constangy, Brooks, Smith & Prophete, LLP, who provides legal services to Wesley Glen. Form 990, Part VI, Section B, Line 11b The Form 990 is initially reviewed by the chief executive officer, chief financial officer, and the executive committee and once they have approved, it is distributed to all the board members. Finally, the Form 990 is presented at a finance committee meeting along with the audited financial statements by the independent accounting firm CLH CPAs, LLC. Form 990, Part VI, Section B, Line 12c The board monitors the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a The personnel committee reviews salary studies specific to industry, location, and organization size. The Board of Trustees votes on the recommendation of the personnel committee. Form 990, Part VI, Section B, Line 15b Recommended through the budget and approved by the board. Compared with national benchmarks for nonprofits. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 9 Increase in perpetual trusts and endowment = $42477 Amended Explanation Amended return was necessary due to completion of FY 2024 audit, which was pending adjustments for functional expenses and other items. SGC UMM for Persons with Sp Needs Inc 4580 North Mumford Road Macon GA 31210 Holder of Real Estate for Wesley Glen Ministries, Inc. GA Wesley Glen Ministries Inc Toombs-Lyons Housing Inc 4580 North Mumford Rd Macon GA 31210 581857431 Homes for the Mentally Handicapped GA 501(c)3 11a N/A false Distinctive Care Homes Inc 4580 North Mumford Road Macon GA 31210 581857430 Homes for the Mentally Handicapped GA 501(c)3 11a N/A false Coffee County Resources Inc 1019 E Ward Street Douglas GA 31533 581736431 Provide Housing for the Disabled GA 501(c)(3) 11A N/A false false false false true false false false false false false false false false false false false false false false Toombs-Lyons Housing Inc d 578 FMV Distinctive Care Homes Inc d 578 FMV