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Wesley Homes

Des Moines, WA · EIN 91-0583380 · 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 reported $75.8 million in revenue and $80.7 million in expenses for calendar year 2024. Of every $100 it spent, $75.12 went to program services, $24.88 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: 88.2% of the total. The highest compensation it reported for one person was $493,045 (PRESIDENT/CEO). 34 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $81M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $76M

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

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
75.1%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
24.9%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
6.4%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
3.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
88.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$493,045$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.61%1.18%
People paid over $100,000
Part VII, line 2
346
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.86.9
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

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
$35M expenses · 58.0% of program spending · grants $1.1M · revenue $35M

Wesley Homes des moines serves an average of 616 seniors at any one time in independent cottages/apartments, assisted living and skilled nursing. This campus employs approximately 239 people who provide care giving and hospitality services. It also houses the offices for the pacific northwest conference of the united methodist church.Wesley Homes des moines has various programs to assist residents with monthly fees based on an analysis of individual need. Residents benefited from the bishop mcconnell program in 2024. Since its 2001 inception, the organization has subsidized $5,881,679 in…

$14M expenses · 23.1% of program spending · revenue $19M

Wesley Homes lea hill serves an average of 259 seniors at any one time in independent cottages/apartments, assisted living and skilled nursing. This campus employs approximately 130 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.staff and residents at Wesley Homes lea hill are committed to supporting other community organizations such as children's therapy center of kent by providing the indoor pool for the children's…

$11M expenses · 18.9% of program spending · revenue $13M

Wesley Homes bradley park serves an average of 238 seniors at any one time in independent apartments, brownstone catered living and assisted living. This campus employs approximately 50 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
PRESIDENT/CEO
Officer, 40.00 hrs/week
$455,680$0$37,365$493,045
VP OF OPERATIONS
Officer, 40.00 hrs/week
$265,532$0$17,930$283,462
VP OF FINANCE
Officer, 40.00 hrs/week
$256,700$0$19,819$276,519
VP OF MARKETING
Officer, 40.00 hrs/week
$239,072$0$21,399$260,471
VP OF HUMAN RESOURCES
Officer, 40.00 hrs/week
$214,691$0$17,174$231,865
VP OF I.T.
Highest compensated employee, 50.00 hrs/week
$192,843$0$38,800$231,643
DES MOINES CAMPUS ADMINISTRATOR
Key employee, 40.00 hrs/week
$201,656$0$18,399$220,055
LEAH HILL CAMPUS ADMINISTRATOR
Key employee, 40.00 hrs/week
$187,097$0$19,666$206,763

34 people received more than $100,000 in reportable compensation from Wesley Homes (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$25M$50M$75M$100M201920202021202220232024$76M$81M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$76M$81M75.1%$12M$493,045
2023 ⓘ$65M$75M72.7%−$6.2M$454,367
2022 ⓘ$61M$67M68.6%$2.7M$432,241
2021 ⓘ$68M$65M92.9%$14M$371,587
2020 ⓘ$58M$61M92.6%$10M$384,573
2019 ⓘ$49M$54M93.1%$11M$367,367

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–1b14 · 14 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 15aYes
  • 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 4Yes
  • 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 5454
  • Volunteers Part I, line 615

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MORRISON MANAGEMENT SERVICES
Food service management
$11,863,585
WALSH CONSTRUCTION
Construction
$10,862,917
SENIOR HOUSING PARTNERS
Consulting
$1,514,023
HAMLIN CAPITAL ADVISORS LLC
Consulting
$1,089,584
KEVALA TECHNOLOGIES INC
Staffing agency
$768,133

Individuals listed as contractors are left out. 27 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Wesley Homes totaling $26 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Wesley Homes'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, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Washington

Questions people ask

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

In calendar year 2024, Wesley Homes reported that 75.1% of its $80.7 million in expenses went to program services, 24.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Wesley Homes pay its top executive?

The largest total compensation Wesley Homes reported for one person in calendar year 2024 was $493,045, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Wesley Homes get its money?

Of $75.8 million in revenue in calendar year 2024, 6.4% came from contributions and grants (including 3.0% from government grants) and 88.2% from program service revenue (Form 990, Part VIII).

Is Wesley Homes a registered charity?

The IRS lists EIN 91-0583380 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 202533179349309853 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413189349301461 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343039349300624 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243119349301734 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143149349302404 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023179349308837 · read the filing

All filings for EIN 91-0583380: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.