Nonprofit · EIN 37-0996594
WESLEY VILLAGE INC
Tax-exempt · MACOMB, IL 61455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,365,290 | $9,647,549 | -$282,259 | $11,551,880 | $7,102,499 | $4,449,381 |
| December 31, 2023 | 990 | $11,583,875 | $10,255,114 | $1,328,761 | $11,803,228 | $7,299,001 | $4,504,227 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $396,823
- of which government grants
- $25,105
- Program service revenue
- $8,782,973
- Investment income
- $177,740
- Net gain from sales of assets
- $117,784
- Other revenue
- $7,754
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $296,640
- Other salaries and wages
- $4,978,336
- Salaries, compensation and benefits (total)
- $6,126,879
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $75,077
- Depreciation
- $617,084
- Program services (functional)
- $8,880,202
- Management and general (functional)
- $767,347
Balance sheet and other
- Total assets, start of year
- $11,803,228
- Total assets, end of year
- $11,551,880
- Total liabilities, end of year
- $7,102,499
- Net assets, end of year
- $4,449,381
- Land, buildings and equipment
- $5,666,587
- Publicly traded securities
- $3,621,724
- Net assets without donor restrictions
- $2,962,166
- Net assets with donor restrictions
- $1,487,215
- Gross receipts
- $10,274,159
- Employees
- 241
- Volunteers
- 4,340
- Year formed
- 1975
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY L MARTIN | CEO/ADMINISTRATOR Officer | 40 | $223,282 | $8,785 |
| MICHELLE DOOLEY | DIRECTOR OF NURSING Highest-paid employee | 40 | $147,551 | $0 |
| NICOLE BALDWIN | NURSING MANANAGER Highest-paid employee | 40 | $105,423 | $9,891 |
| AUDRA MCQUAID | DIRECTOR OF FINANCE Officer | 40 | $73,358 | $0 |
| DARLOS MUMMERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN INGLEDUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA ENGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORRAINE EPPERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELLA MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GREENE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT GRULKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARLAN BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY BENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEB CARSON | BOARD MEMEBER Trustee or director | 1 | $0 | $0 |
| JEAN WOLF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY L MARTIN | CEO/ADMINISTRATOR Officer | 40 | $157,973 | $13,379 |
| MICHELLE DOOLEY | DIRECTOR OF NURSING Highest-paid employee | 40 | $136,732 | $0 |
| NICOLE BALDWIN | NURSING MANANAGER Highest-paid employee | 40 | $112,661 | $12,692 |
| AUDRA MCQUAID | DIRECTOR OF FINANCE Officer | 40 | $69,028 | $0 |
| DARLOS MUMMERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN INGLEDUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA ENGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LORRAINE EPPERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELLA MCLEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT GREENE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT GRULKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARLAN BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY BENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEB CARSON | BOARD MEMEBER Trustee or director | 1 | $0 | $0 |
| JEAN WOLF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 E GRANT ST, MACOMB, IL 61455-3428
- Principal officer (990 for 2024)
- SHELLY MARTIN, 1200 E GRANT, MACOMB, IL 61455
- Signed the 990
- SHELLY MARTIN, ADMINISTRATOR / CEO
- Phone
- (309) 833-2123
- Website
- WWW.WESLEYVILLAGEMACOMB.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT.
Program accomplishments
- PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT.Expenses $8,880,202 · revenue $8,790,727
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0996594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $11,551,880
- Income (IRS master file)
- $10,274,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,365,290 | $9,647,549 | $11,551,880 | XML |
| 990 | December 2023 | $11,583,875 | $10,255,114 | $11,803,228 | XML |
| 990 | December 2022 | $8,964,034 | $10,315,760 | $10,534,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0996594).
Questions about WESLEY VILLAGE INC
- What is the EIN of WESLEY VILLAGE INC?
- The employer identification number (EIN) of WESLEY VILLAGE INC is 37-0996594.
- Is WESLEY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does WESLEY VILLAGE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of WESLEY VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESLEY VILLAGE INC?
- The 990 for the year ended December 31, 2024 names SHELLY MARTIN.
- Who are the officers and directors of WESLEY VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $223,282 (SHELLY L MARTIN, CEO/ADMINISTRATOR).
- How much revenue does WESLEY VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,365,290, expenses of $9,647,549 and total assets of $11,551,880 at year end.
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