Charity Impact Media

Home › Housing & shelter

Wesley Homes Pierce County

Des Moines, WA · EIN 82-3901394 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Wesley Homes Pierce County reported $14.1 million in revenue and $15.8 million in expenses for calendar year 2024. Of every $100 it spent, $86.82 went to program services, $13.18 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.0% of the total. The highest compensation it reported for one person was $113,686 (ADMINISTRATOR (AS OF MARCH 2024)). 1 person received more than $100,000 in reportable compensation. Revenue rose 35% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $14M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 933 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.8%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
13.2%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
15.6%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%1.0%
Program service revenue share
Part VIII 2g ÷ 12
82.0%66.2%
Highest reported compensation
Part VII-A, columns D–F
$113,686$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.72%1.57%
People paid over $100,000
Part VII, line 2
15
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-4.510.0
Independent voting board members
Part VI 1a–1b
4 of 4100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 100.0% of program spending · revenue $11M

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
ADMINISTRATOR (AS OF MARCH 2024)
Officer, 50.00 hrs/week
$108,185$0$5,501$113,686
ADMINISTRATOR (THROUGH JANUARY 2024)
Officer, 50.00 hrs/week
$10,501$0$475$10,976

1 people received more than $100,000 in reportable compensation from Wesley Homes Pierce County (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$14M$16M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$14M$16M86.8%−$5.9M$113,686
2023 ⓘ$9.9M$15M86.5%−$4.2M$71,935
2022 ⓘ$10M$13M97.6%$478K$106,483
2021 ⓘ$1.7M$8.2M98.0%$3.4M—
2020 ⓘ$50,659$477K92.2%$9.9M—
2019 ⓘ$10M$129K0.0%$10M—

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b4 · 4 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 562
  • Volunteers Part I, line 61

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MORRISON MANAGEMENT SERVICES
Food services
$1,784,827
KEVALA TECHNOLOGIES INC
Staffing services
$225,380
AIR SYSTEMS ENGINEERING INC
Repair/maintenance
$159,917
D&D FLOOR COVERING INC
Repair/maintenance
$103,958
WALSH CONSTRUCTION
Construction
$100,092

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Wesley Homes Pierce County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Wesley Homes Pierce County, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All housing & shelter charities · Largest charities in Washington

Questions people ask

How much of Wesley Homes Pierce County's spending goes to programs?

In calendar year 2024, Wesley Homes Pierce County reported that 86.8% of its $15.8 million in expenses went to program services, 13.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Wesley Homes Pierce County pay its top executive?

The largest total compensation Wesley Homes Pierce County reported for one person in calendar year 2024 was $113,686, for the role of ADMINISTRATOR (AS OF MARCH 2024) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Wesley Homes Pierce County get its money?

Of $14.1 million in revenue in calendar year 2024, 15.6% came from contributions and grants and 82.0% from program service revenue (Form 990, Part VIII).

Is Wesley Homes Pierce County a registered charity?

The IRS lists EIN 82-3901394 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503179349309905 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443189349302619 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313039349301366 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203119349301925 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143149349301834 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003179349309240 · read the filing

All filings for EIN 82-3901394: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.