2024-08-15T13:47:08-07:00 2023-06-30 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2022-07-01 582400262 Wesley Glen Ministries Inc WESL 4784713711 4580 Mumford Road Macon GA 31210 Cameron Bishop President/CEO 2024-08-15 true true J Russell Lipford Jr P01308497 4789530125 2022 2024-08-08 14:25:15Z X 4580 Mumford Road Macon GA 31210 5268123 false X www.wesleyglenministries.com X 1984 GA We are a Christian organization that supports adults with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of adults with intellectual and developmental disabilities, encouraging them to become as independent as possible. 17 17 86 200 0 541323 648624 3929301 4230334 36595 58004 177247 227860 4684466 5164822 0 0 2693193 3150559 0 96838 1303698 1288099 3996891 4438658 687575 726164 7861309 8521169 1514405 1375197 6346904 7145972 We are a Christian organization that supports adults with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of adults with intellectual and developmental disabilities, encouraging them to become as independent as possible. false false 3981006 Administration of group homes and related operations in Georgia for adults with intellectual and developmental disabilities. 3981006 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true 19 0 true 86 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false GA X X Howard Moore McDuffie PC 4787425317 577 Mulberry Street Suite 1610 Macon GA 31201 Cameron Bishop President/CEO 50.00 0.00 X 103013 0 6646 Helen Burgin Board Member 0.50 0.00 X 0 0 0 Jonathan Martin Board Member 2.50 0.00 X 0 0 0 Dr Rick Lanford Board Member 1.00 0.00 X 0 0 0 Jeanna Fennell Board Member 1.00 0.00 X 0 0 0 Jane Claxton Secretary 5.00 0.00 X X 0 0 0 Lisa Smitha Board Member 0.20 0.00 X 0 0 0 Brian Utley Board Member 3.00 0.00 X 0 0 0 Thomas Reichert Board Member 2.00 0.00 X 0 0 0 Rev James Cason Board Member 1.00 0.00 X 0 0 0 Thad Childs Treasurer 5.00 0.00 X X 0 0 0 Beth Smith Board Member 1.00 0.00 X 0 0 0 Tom Adrien Board Member 2.50 0.00 X 0 0 0 Patricia Beeber Board Chair 15.00 0.00 X X 0 0 0 Robert Hughes Jr Vice Chair 0.50 0.00 X X 0 0 0 Donald Reid Board Member 0.20 0.00 X 0 0 0 Arthur Barry III Board Member 1.00 0.00 X 0 0 0 103013 6646 1 false false false 0 648624 648624 Cornerstone Day Program 623990 782663 782663 Residential care and rent 623990 3447671 3447671 4230334 65179 65179 0 0 0 7175 -7175 -7175 -7175 82628 96126 -13498 0 0 Insurance Proceeds 623990 235430 235430 Miscellaneous Revenue 623990 5928 5928 241358 5164822 4464517 65179 0 0 0 0 136716 109373 27343 0 2456939 2387483 30215 39241 47032 43270 2822 940 314909 289898 19081 5930 194963 180408 9731 4824 0 14743 14743 108861 108861 0 0 0 52958 48722 2647 1589 0 6516 1629 1629 3258 0 0 13200 13200 7118 7118 0 0 46266 46266 0 236536 212882 23654 90725 90725 Repairs and maintenance 178893 178893 Utilities 168608 143317 16861 8430 Food 111250 109725 1525 Other Operating 55838 55838 196587 171632 19672 5283 4438658 3981006 360814 96838 1783836 2341021 602633 603298 0 331531 286865 0 0 0 0 46431 12215 6990409 2829730 4057656 4160679 0 0 0 0 1039222 1117091 7861309 8521169 72940 82111 2650 1275261 1139893 166204 150543 1514405 1375197 X 5520916 6184557 825988 961415 6346904 7145972 7861309 8521169 X 726164 34255 38649 X false true X true false X 460888 555935 527518 541323 648624 2734288 0 0 0 0 460888 555935 527518 541323 648624 2734288 105500 180000 233342 238875 140000 897717 0 105500 180000 233342 238875 140000 897717 1836571 11900 16643 12492 28441 65179 134655 0 11900 16643 12492 28441 65179 134655 0 0 472788 572578 540010 569764 713803 2868943 0.64020 0.51310 0.04690 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61761 61761 6078087 2259474 3818613 254121 130847 123274 539446 400722 138724 56994 38687 18307 4160679 Beneficial interest in perpetual trusts 611133 Deposits 960 Due from Affiliated entities 39746 Endowment 230447 Payroll tax refund receivable 234805 1117091 Accrued Liabilities 150543 150543 X 5164822 5164822 5164822 4438658 4438658 4438658 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2023, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X X X X X X X false GA Abundant Life 64055 64055 29333 Sporting Clays 11691 11691 9091 1 6144 6144 57702 81890 81890 96126 96126 -14236 Form 990, Part VI, Section A, Line 2 -Board Members Art Barry, Patricia Beeber, Jane Claxton, and Beth Smith have family members who receive services at Wesley Glen Ministries.-Wesley Glen Ministries has a commercial loan with a bank in which Board Members Brian Utley and Thad Childs also serve as officers of the bank.-Board Member Jonathan Martin is a partner at Constangy, Brooks, Smith & Prophete, LLP, who provides legal services to Wesley Glen. Form 990, Part VI, Section B, Line 11b The Form 990 is initially reviewed by the chief executive officer and the executive committee and once they have approved, it is distributed to all the board members. Finally, the Form 990 is presented at a finance committee meeting along with the audited financial statements by the independent accounting firm CLH CPAs, LLC. Form 990, Part VI, Section B, Line 12c The board monitors the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a The personnel committee reviews salary studies specific to industry, location, and organization size. The Board of Trustees votes on the recommendation of the personnel committee. Form 990, Part VI, Section B, Line 15b Recommended through the budget and approved by the board. Compared with Methodist Church salaries. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 9 Increase in perpetual trusts and endowment = $38649 Amended Explanation Amended return was necessary due to completion of FY 2023 audit, which was pending adjustments for accrued payroll and other items. SGC UMM for Persons with Sp Needs Inc 4580 North Mumford Road Macon GA 31210 Holder of Real Estate for Wesley Glen Ministries, Inc. GA Wesley Glen Ministries Inc Toombs-Lyons Housing Inc 4580 North Mumford Rd Macon GA 31210 581857431 Homes for the Mentally Handicapped GA 501(c)3 11a N/A false Distinctive Care Homes Inc 4580 North Mumford Road Macon GA 31210 581857430 Homes for the Mentally Handicapped GA 501(c)3 11a N/A false Coffee County Resources Inc 1019 E Ward Street Douglas GA 31533 581736431 Provide Housing for the Disabled GA 501(c)(3) 11A N/A false false false false false false false false false false false false false false false false false false false false