2024-11-11T07:37:51+00:00 2024-06-19 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 351449080 Wesleyan Retirement Center WESL 7656772125 4201 S WASHINGTON STREET MARION IN 46953 JOHN JONES CFO 7656772125 2024-11-11 true true Lauren Denton P01571860 2604604000 2024-11-15 2023 2024-10-15 13:58:12Z X JOHN JONES 4201 S WASHINGTON STREET MARION IN 46953 4557 false X https://www.indwes.edu X 1979 IN PROVIDING A SAFE CHRISTIAN COMMUNITY FOR THE AGED. X 6 4 0 6 0 0 1330 3739 3122609 0 13635047 818 691 0 16759677 4557 1250000 797047 0 0 0 0 0 0 0 944665 4557 2194665 801604 14565012 -797047 799029 0 1982 0 797047 0 PROVIDING A SAFE CHRISTIAN COMMUNITY FOR THE AGED. false false 797047 797047 0 LEASE INCOME IS GENERATED BY LEASING ALL PROPERTY AND EQUIPMENT AND THE OPERATIONS OF THE COLONIAL OAKS HEALTH CARE CENTER. WESLEYAN RETIREMENT CENTER (WRC) ALSO LEASES THE REAL ESTATE, IMPROVEMENTS AND THE MANAGEMENT OF THE RETIREMENT APARTMENTS. LASTLY, WRC LEASE ALL PROPERTY AND EQUIPMENT AND THE OPERATION OF THE AVON HEALTH CARE AND REHABILITATION CENTER. 797047 true false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false true true false true false false false true 2 0 0 false false false false false false false false false false false false X 6 4 false true false false false false false true true false false true true true true true true false false false IN X ELVIN WEINMANN 7656772947 4201 S WASHINGTON STREET MARION IN 46593 Elvin Weinmann Secretary/Treasurer 3.0 37.0 X X 0 93759 20094 John Jones Chairperson 3.0 37.0 X X 0 120100 27249 Jan Storey Director 1.0 0.0 X 0 0 0 Joel Gearhart Director 1.0 0.0 X 0 0 0 Philip Caldwell Director 1.0 0.0 X 0 0 0 Tom Phillippe Director 1.0 0.0 X 0 0 0 0 213859 47343 0 false false false 0 3739 3739 0 0 0 0 0 818 818 0 0 0 0 0 0 0 0 0 4557 0 0 818 797047 797047 4557 0 4557 0 0 0 0 0 801604 797047 4557 0 501179 0 0 0 0 0 297850 0 0 0 0 0 799029 0 1982 0 0 0 1982 0 X 784303 12744 797047 0 799029 0 -797047 0 X false true X true false X X X 1 INDIANA WESLEYAN UNIVERSITY 350885591 2 true 797047 0 1 797047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 4557 0 0 4557 0 0 4557 801604 0 0 801604 0 0 801604 Schedule D, Part X ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED. true INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501 (C) (3) 797047 SUPPORT 1 0 CASH 2024-06-19 499197 CASH 350885591 INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 501(C)(3) LAND 2024-06-19 297850 BOOK VALUE 350885591 INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 501(C)(3) false false false false true true true true false TRANSFER OF CASH TO IWU 2024-06-19 499197 CASH 350885591 INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 501(C)(3) TRANSFER OF LAND TO IWU 2024-06-19 297850 BOOK VALUE 350885591 INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 501(C)(3) false false false false Form 990, Part VI, Line 1b JOHN JONES AND ELVIN E. WEINMANN ARE COMPENSATED BY INDIANA WESLEYAN UNIVERSITY, A RELATED ENTITY. Form 990, Part VI, Line 11b Review of form 990 by governing body A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION AND THE ENTIRE BOARD RECEIVES A COPY BEFORE FILING. ANY QUESTIONS ARISING FROM THE TREASURER OR WRC BOARD MEMBERS ARE ADDRESSED BY MANAGEMENT IN CONSULTATION WITH THE INDEPENDENT CPA FIRM. Form 990, Part VI, Line 12c Conflict of interest policy WESLEYAN RETIREMENT CENTER'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS AND TRUSTEES. THE AUDIT COMMITTEE OF THE BOARD ALSO ANNUALLY REVIEWS THE POLICY AND COMPLETED QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD. ANY MEMBERS WITH CONFLICTS ARE TO EXCUSE THEMSELVES FROM DISCUSSION AND/OR VOTING ON ISSUES WITH WHICH A CONFLICT EXISTS. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF FINANCIAL STATEMENTS, REQUIRED TAX FORMS (I.E., FORM 990) AS WELL AS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST. INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 EDUCATION IN 501(c)(3) 2 NA false WESLEYAN CHURCH CORPORATION 8250 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 351148762 RELIGIOUS ORG IN 501(c)(3) 1 NA false IWU ACCELERATOR 4201 S WASHINGTON ST MARION IN 46953 884416645 EDUCATION IN 501(c)(3) 2 NA false false true false false false false false false false false false false false false false true false false false