Nonprofit · EIN 88-2178567
WESLEY COURT LLC
Also known as NICK HARSHFIELD SOLE MBR
Tax-exempt · ABILENE, TX 79606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,428,026 | $18,774,504 | -$5,346,478 | $76,496,421 | $84,956,432 | -$8,460,011 |
| December 31, 2023 | 990 | $12,242,736 | $17,414,556 | -$5,171,820 | $76,641,849 | $79,323,821 | -$2,681,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,143
- Program service revenue
- $13,124,226
- Investment income
- $246,015
- Other revenue
- $1,642
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,483,452
- Salaries, compensation and benefits (total)
- $5,658,091
- Professional fundraising fees
- $0
- Legal fees
- $309
- Accounting fees
- $10,000
- Occupancy
- $1,448,012
- Travel
- $77,224
- Depreciation
- $4,297,127
- Program services (functional)
- $17,128,153
- Management and general (functional)
- $1,646,351
Balance sheet and other
- Total assets, start of year
- $76,641,849
- Total assets, end of year
- $76,496,421
- Total liabilities, end of year
- $84,956,432
- Net assets, end of year
- -$8,460,011
- Land, buildings and equipment
- $45,798,280
- Net assets without donor restrictions
- -$8,460,011
- Gross receipts
- $13,428,026
- Employees
- 226
- Volunteers
- 55
- Year formed
- 2022
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JESSE JANTZEN | PRESIDENT & CEO Trustee or director, Officer | 0.33 | $0 | $1,201,697 | $101,040 |
| NICK HARSHFIELD | CHEIF FINANCIAL OFFICER Officer | 0.33 | $0 | $679,873 | $42,076 |
| JOSEPH GORMAN | GENERAL COUNSEL Trustee or director, Officer | 0.33 | $0 | $504,000 | $43,040 |
| KALA SPAULDING | DIRECTOR NURSING SERVICES Highest-paid employee | 42 | $132,482 | $0 | $0 |
| TERESA BORCIK | MANAGER COMMUNITY HLOL SALES Highest-paid employee | 42 | $119,077 | $0 | $714 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JESSEE JANTZEN | PRESIDENT & CFO Trustee or director, Officer | 2 | $0 | $1,373,000 | $42,832 |
| NICK HARSHFIELD | CHEIF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $952,088 | $55,588 |
| BRIAN ROBBINS | CHEIF OPERATING OFFICER Trustee or director, Officer | 2 | $0 | $485,799 | $38,879 |
| EVAN SIMMONS | DIRECTOR OF SALES Highest-paid employee | 40 | $120,584 | $0 | $7,087 |
| DAVID ALLEN | EXECUTIVE DIRECTOR (THRU SEPT) Highest-paid employee | 40 | $116,394 | $0 | $10,711 |
| KALA SPAULDING | DIRECTOR OF NURSING SERVICES Highest-paid employee | 40 | $106,428 | $0 | $6,793 |
Address and contacts
- Address (IRS master file)
- 2617 ANTILLEY RD, ABILENE, TX 79606-5109
- In care of
- % NATALIE NGUYEN
- Principal officer (990 for 2024)
- JESSE JANTZEN, 3501 OLYMPUS BLVD 300, DALLAS, TX 75019
- Signed the 990
- NICK HARSHFIELD, SVP, CFO & TREASURER
- Phone
- (505) 288-5805
- Website
- WWW.WESLEYCOURT.COM
- Return prepared by
- CLIFTON LARSON ALLEN LLP
Mission
CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE, INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.
Program accomplishments
- TO PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.Expenses $17,128,153 · revenue $13,124,226
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
- 88-2178567
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $76,496,421
- Income (IRS master file)
- $13,428,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,428,026 | $18,774,504 | $76,496,421 | XML |
| 990 | December 2023 | $12,242,736 | $17,414,556 | $76,641,849 | XML |
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 88-2178567).
Questions about WESLEY COURT LLC
- What is the EIN of WESLEY COURT LLC?
- The employer identification number (EIN) of WESLEY COURT LLC is 88-2178567.
- Is WESLEY COURT LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WESLEY COURT LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY COURT LLC 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 COURT LLC 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 COURT LLC 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 COURT LLC?
- The 990 for the year ended December 31, 2024 names JESSE JANTZEN.
- Who are the officers and directors of WESLEY COURT LLC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization.
- How much revenue does WESLEY COURT LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,428,026, expenses of $18,774,504 and total assets of $76,496,421 at year end.
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