Nonprofit · EIN 75-2046828
WESLEY VILLAGE RETIREMENT HOME INC
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,098,216 | $2,053,270 | $44,946 | $1,449,513 | $84,932 | $1,364,581 |
| December 31, 2023 | 990 | $1,969,184 | $2,192,889 | -$223,705 | $1,367,021 | $118,701 | $1,248,320 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,135
- Program service revenue
- $2,068,444
- Investment income
- $0
- Other revenue
- $2,637
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,130,002
- Salaries, compensation and benefits (total)
- $1,277,979
- Professional fundraising fees
- $0
- Accounting fees
- $2,322
- Occupancy
- $256,971
- Depreciation
- $92,301
- Program services (functional)
- $1,737,216
- Management and general (functional)
- $316,054
Balance sheet and other
- Total assets, start of year
- $1,367,021
- Total assets, end of year
- $1,449,513
- Total liabilities, end of year
- $84,932
- Net assets, end of year
- $1,364,581
- Land, buildings and equipment
- $994,041
- Net assets without donor restrictions
- $1,364,581
- Gross receipts
- $2,098,216
- Employees
- 66
- Year formed
- 1994
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DALE BUTLER | MEMBER Trustee or director | – | $0 |
| KIM CLARK | PAST CHAIR Trustee or director, Officer | – | $0 |
| FRANK HOLCOMB | MEMBER Trustee or director | – | $0 |
| WES KING | MEMBER Trustee or director | – | $0 |
| LINDA KIRBY | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JUSTIN MILLER | MEMBER Trustee or director | – | $0 |
| SAM OSWALD | MEMBER Trustee or director | – | $0 |
| ROBERT POOL | MEMBER Trustee or director | – | $0 |
| LEIGH ANN SIMS | CHAIR Trustee or director | – | $0 |
| ANN SWAIN | MEMBER Trustee or director | – | $0 |
| DIANA WILLIAMS | MEMBER Trustee or director | – | $0 |
| JENNIFER ALEMAN | EXECUTIVE DI Officer | – | $0 |
| JOANNA DUEVEL | ASST EXEC DI Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BYLER | MEMBER Trustee or director | – | $0 |
| KIM CLARK | CHAIR Trustee or director, Officer | – | $0 |
| ARLENE DURRETT | VICE CHAIR Trustee or director, Officer | – | $0 |
| FRANK HOLCOMB | MEMBER Trustee or director | – | $0 |
| LINDA KIRBY | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JUSTIN MILLER | MEMBER Trustee or director | – | $0 |
| SAM OSWALD | MEMBER Trustee or director | – | $0 |
| ROBERT POOL | PAST CHAIR Trustee or director | – | $0 |
| DIANA WILLIAMS | MEMBER Trustee or director | – | $0 |
| RON WOODWORTH | MEMBER Trustee or director | – | $0 |
| KATHY BUSBEY | EXECUTIVE DI Officer | – | $0 |
| JOANNA DUEVEL | ASST EXEC DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2800 LOY LAKE RD, DENISON, TX 75020-5648
- Principal officer (990 for 2024)
- JENNIFER ALEMAN
- Signed the 990
- JOANNA DUEVEL, ASST EXEC DIRECTOR
- Phone
- (903) 465-6463
- Website
- WESLEYVILLAGE.ORG
- Return prepared by
- LORI ANN CANNON CPA
Mission
THE ORGANIZATION PROVIDES QUALITY AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY
Program accomplishments
- THE ORGANIZATION PROVIDES QUALITY AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY.
- THE ORGANIZATION PROVIDES QUALITY AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY.Expenses $1,737,216
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 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
- 75-2046828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,449,513
- Income (IRS master file)
- $2,098,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,098,216 | $2,053,270 | $1,449,513 | XML |
| 990 | December 2023 | $1,969,184 | $2,192,889 | $1,367,021 | XML |
| 990 | December 2022 | $1,768,943 | $2,088,036 | $1,560,683 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2046828).
Questions about WESLEY VILLAGE RETIREMENT HOME INC
- What is the EIN of WESLEY VILLAGE RETIREMENT HOME INC?
- The employer identification number (EIN) of WESLEY VILLAGE RETIREMENT HOME INC is 75-2046828.
- Is WESLEY VILLAGE RETIREMENT HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WESLEY VILLAGE RETIREMENT HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY VILLAGE RETIREMENT HOME 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 VILLAGE RETIREMENT HOME 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 RETIREMENT HOME 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 RETIREMENT HOME INC?
- The 990 for the year ended December 31, 2024 names JENNIFER ALEMAN.
- Who are the officers and directors of WESLEY VILLAGE RETIREMENT HOME INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does WESLEY VILLAGE RETIREMENT HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,098,216, expenses of $2,053,270 and total assets of $1,449,513 at year end.
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