Nonprofit · EIN 82-3901394
WESLEY HOMES PIERCE COUNTY
Tax-exempt · DES MOINES, WA 98198
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,111,142 | $15,823,812 | -$1,712,670 | $96,029,754 | $101,908,024 | -$5,878,270 |
| December 31, 2023 | 990 | $9,866,766 | $14,509,927 | -$4,643,161 | $96,433,405 | $100,599,005 | -$4,165,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,200,000
- Program service revenue
- $11,573,785
- Investment income
- $336,561
- Other revenue
- $796
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,786,691
- Salaries, compensation and benefits (total)
- $2,121,527
- Professional fundraising fees
- $0
- Legal fees
- $6,814
- Accounting fees
- $37,530
- Occupancy
- $943,043
- Travel
- $26,459
- Depreciation
- $4,342,595
- Program services (functional)
- $13,738,364
- Management and general (functional)
- $2,085,448
Balance sheet and other
- Total assets, start of year
- $96,433,405
- Total assets, end of year
- $96,029,754
- Total liabilities, end of year
- $101,908,024
- Net assets, end of year
- -$5,878,270
- Land, buildings and equipment
- $80,518,703
- Net assets without donor restrictions
- -$5,878,270
- Gross receipts
- $14,111,142
- Employees
- 62
- Volunteers
- 1
- Year formed
- 2018
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| HEIDI DAVIS CAMPUS | ADMINISTRATOR (AS OF MARCH 2024) Officer | 50 | $108,185 | $5,501 |
| JENNIFER DUMO CAMPUS | ADMINISTRATOR (THROUGH JANUARY 2024) Officer | 50 | $10,501 | $475 |
| KEVIN ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ED ROGEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL LINDH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK MEYER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM YAMAMOTO | VP OF FINANCE Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER DUMO | CAMPUS ADMINISTRATOR Officer | 50 | $68,960 | $2,975 |
| MARY LOTTE | CAMPUS ADMINISTRATOR (THROUGH MAY 2023) Officer | 50 | $58,327 | $0 |
| KEVIN ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ED ROGEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL LINDH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK MEYER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM YAMAMOTO | VP OF FINANCE Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 815 SOUTH 216TH STREET, DES MOINES, WA 98198-4507
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- KEVIN ANDERSON, 815 SOUTH 216TH STREET, DES MOINES, WA 98198
- Signed the 990
- JIM YAMAMOTO, VICE PRESIDENT OF FINANCE
- Phone
- (206) 870-1260
- Website
- WWW.WESLEYCHOICE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PLAN, DEVELOP AND OPERATE A SENIOR HOUSING CAMPUS IN PIERCE COUNTY, WASHINGTON, THAT WILL PROVIDE RENTAL HOUSING AND RELATED SERVICES TO SENIORS.
Program accomplishments
- WESLEY HOMES TEHALEH AT PIERCE COUNTY SERVES AN AVERAGE OF 246 SENIORS AT ANY ONE TIME IN INDEPENDENT APARTMENTS, BROWNSTONE CATERED LIVING AND ASSISTED LIVING. THIS CAMPUS EMPLOYS APPROXIMATELY 63 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES. THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING.Expenses $13,738,364 · revenue $11,388,249
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
- 82-3901394
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $96,029,754
- Income (IRS master file)
- $14,111,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,111,142 | $15,823,812 | $96,029,754 | XML |
| 990 | December 2023 | $9,866,766 | $14,509,927 | $96,433,405 | XML |
| 990 | December 2022 | $10,419,177 | $13,293,755 | $100,064,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-3901394).
Questions about WESLEY HOMES PIERCE COUNTY
- What is the EIN of WESLEY HOMES PIERCE COUNTY?
- The employer identification number (EIN) of WESLEY HOMES PIERCE COUNTY is 82-3901394.
- Is WESLEY HOMES PIERCE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WESLEY HOMES PIERCE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY HOMES PIERCE COUNTY 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 HOMES PIERCE COUNTY 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 HOMES PIERCE COUNTY 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 HOMES PIERCE COUNTY?
- The 990 for the year ended December 31, 2024 names KEVIN ANDERSON.
- Who are the officers and directors of WESLEY HOMES PIERCE COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $108,185 (HEIDI DAVIS CAMPUS, ADMINISTRATOR (AS OF MARCH 2024)).
- How much revenue does WESLEY HOMES PIERCE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,111,142, expenses of $15,823,812 and total assets of $96,029,754 at year end.
Other nonprofits in DES MOINES
- WESLEY HOMES EIN 91-0583380 · last filed 990 for 2024
- UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION EIN 20-3286319 · last filed 990 for 2024
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 91-0256840 · last filed 990 for 2024
- WESLEY HOMES COMMUNITY HEALTH SERVICES EIN 57-1160339 · last filed 990 for 2024
- HIGHLINE COLLEGE FOUNDATION EIN 23-7428279 · last filed 990 for 2025
- THE DES MOINES AREA FOOD BANK EIN 91-1183154 · last filed 990 for 2024
- CASCADE PUBLIC SCHOOLS EIN 83-3285687 · last filed 990 for 2025
- WESLEY HOMES FOUNDATION A SUPPORTING ORGANIZATION EIN 91-1732317 · last filed 990 for 2024
All nonprofits in DES MOINES · Washington · Housing and shelter