Nonprofit · EIN 47-2677053
WESLEY HOUSE INC
Tax-exempt (reinstated) · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $98,707 | $95,118 | $3,589 | $347,264 | $244,431 | $102,833 |
| June 30, 2024 | 990-EZ | $94,843 | $128,000 | -$33,157 | $426,115 | $326,871 | $99,244 |
| June 30, 2023 | 990-EZ | $74,667 | $112,774 | -$38,107 | $389,944 | $257,543 | $132,401 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $98,668
- Investment income
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,939
- Occupancy
- $26,780
- Other expenses
- $59,399
- Program services (functional)
- $95,118
Balance sheet and other
- Total assets, start of year
- $426,115
- Total assets, end of year
- $347,264
- Total liabilities, end of year
- $244,431
- Net assets, end of year
- $102,833
- Cash, savings and investments
- $80,915
- Land and buildings
- $265,568
- Gross receipts
- $98,707
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA OAKLEY | BOARD TREASURER & CFO OF MHCD | 0.5 | $0 |
| JAMES GREER | BOARD PRESIDENT & CEO OF MHCD STARTING 5/15/25 | 0.5 | $0 |
| CARL CLARK MD | FORMER BOARD PRESIDENT & CEO OF MHCD (RETIRED 12/31/24) | 0.5 | $0 |
| CYNTHIA LOWERY-GRABER | DIRECTOR | 0.5 | $0 |
| JASON HOPCUS | DIRECTOR | 0.5 | $0 |
| MARJORIE LEWIS | BOARD DIRECTOR SABIN & MHCD | 0.5 | $0 |
| THOMAS BRYAN CPA | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL CLARK MD | BOARD PRESIDENT & CEO OF MHCD | 0.5 | $0 |
| ANGELA OAKLEY | BOARD TREASURER & CFO OF MHCD | 0.5 | $0 |
| JAMES GREER | BOARD SECRETARY & COO OF MHCD | 0.5 | $0 |
| CHARLES EVERILL | BOARD CHAIR (RETIRED 12/2023) | 0.5 | $0 |
| CYNTHIA LOWERY-GRABER | DIRECTOR | 0.5 | $0 |
| JASON HOPCUS | DIRECTOR | 0.5 | $0 |
| MARJORIE LEWIS | BOARD DIRECTOR SABIN & MHCD | 0.5 | $0 |
| THOMAS BRYAN CPA | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Clark MD | Board President & CEO of MHCD | 0.5 | $0 |
| Angela Oakley | Board Treasurer & CFO of MHCD | 0.5 | $0 |
| Kristi Mock Board Secretary | & COO of MHCD (Thru 12/2022) | 0.5 | $0 |
| James Greer Board Secretary | & COO of MHCD (Start 02/2023) | 0.5 | $0 |
| Charles Everill | Board Chair (Retired 12/2023) | 0.5 | $0 |
| Marjorie Lewis | Director | 0.5 | $0 |
| Jason Hopcus | Director | 0.5 | $0 |
| Thomas Bryan CPA | Director | 0.5 | $0 |
| Cynthia Lowery-Graber | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4141 E DICKENSON PL, DENVER, CO 80222-6012
- In care of
- % ANGELA OAKLEY
- Signed the 990-EZ
- ANGELA OAKLEY, BOARD TREASURER
- Phone
- (303) 504-6500
- Return prepared by
- Forvis Mazars LLP
Mission
ENRICHING 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.
Program accomplishments
- AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS.Expenses $95,118
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2677053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $347,264
- Income (IRS master file)
- $98,707
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $98,707 | $95,118 | $347,264 | IRS |
| 990-EZ | June 2024 | $94,843 | $128,000 | $426,115 | IRS |
| 990-EZ | June 2023 | $74,667 | $112,774 | $389,944 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-2677053).
Questions about WESLEY HOUSE INC
- What is the EIN of WESLEY HOUSE INC?
- The employer identification number (EIN) of WESLEY HOUSE INC is 47-2677053.
- Is WESLEY HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to WESLEY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESLEY HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WESLEY HOUSE INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WESLEY HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $98,707, expenses of $95,118 and total assets of $347,264 at year end.
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