2025-05-14T13:40:30-07:00 2024-06-30 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2023-07-01 582400262 Wesley Glen Ministries Inc WESL 4784713711 4580 Mumford Road Macon GA 31210 Cameron Bishop President/CEO 2025-05-14 true true J Russell Lipford Jr P01308497 4789530125 2023 2025-03-06 01:10:19Z 4580 Mumford Road Macon GA 31210 5562581 false X www.wesleyglenministries.com X 1984 GA We are a Christian organization that supports people with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of persons with intellectual and developmental disabilities, encouraging them to become as independent as possible. 17 17 142 200 0 648624 833734 4230334 4194429 58004 150381 227860 263026 5164822 5441570 0 0 3150559 3713548 0 327411 1288099 1628721 4438658 5342269 726164 99301 8521169 8572618 1375197 1268118 7145972 7304500 We are a Christian organization that supports people with intellectual and developmental disabilities. In a Christian environment, we seek to enrich the lives of persons with intellectual and developmental disabilities, encouraging them to become as independent as possible. false false 4671711 Administration of group homes and related operations in Georgia for adults with intellectual and developmental disabilities. 4671711 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 true false false false false false false false false false false false false true true false false false true 11 0 true 142 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 Bonnie Hopkins CFO 4784713711 4580 Mumford Road Macon GA 31210 Cameron Bishop President/CEO 50.00 0.00 X 152996 0 9344 Bonnie Hopkins CFO 40.00 0.00 X 56959 0 2917 Frank Butler Board Member 0.00 0.00 X 0 0 0 Jonathan Martin Vice Chair 2.50 0.00 X X 0 0 0 April Beal Board Member 0.00 0.00 X 0 0 0 Brown Edwards Board Member 0.00 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 Treasurer 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 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 5.00 0.00 X X 0 0 0 Sandra Richardson Board Member 0.50 0.00 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 209955 12261 1 false true false 0 833734 833734 Cornerstone Day Program 623990 813629 813629 Residential care and rent 623990 3380800 3380800 4194429 140591 140591 0 0 0 9790 9790 9790 9790 338763 121011 217752 0 0 Insurance Proceeds 623990 45074 45074 Miscellaneous Revenue 623990 200 200 45274 5441570 4249493 140591 0 0 0 0 282656 248737 14133 19786 0 2736842 2408421 136842 191579 65954 51233 3533 11188 404578 358130 24699 21749 223518 196696 11176 15646 0 7470 6574 523 373 111848 98426 7829 5593 0 0 0 52498 46198 3675 2625 0 9966 7375 2093 498 69048 43500 12429 13119 0 13200 13200 18493 7397 4993 6103 0 0 41651 41651 0 259912 231322 28590 159316 135418 15932 7966 Utilities 218859 194785 19697 4377 Repairs and maintenance 182711 164440 18271 Food 117545 114724 2586 235 Resident Direct Benefits 88223 88223 277981 215261 36146 26574 5342269 4671711 343147 327411 2341021 2265790 603298 605379 0 286865 178483 0 0 0 0 12215 26088 7233643 3058414 4160679 4175229 0 0 0 0 1117091 1321649 8521169 8572618 82111 81794 2650 850 1139893 1000563 150543 184911 1375197 1268118 X 6184557 6284514 961415 1019986 7145972 7304500 8521169 8572618 X 99301 16650 42577 X false true X true false X 555935 527518 541323 648624 833734 3107134 0 0 0 0 555935 527518 541323 648624 833734 3107134 180000 233342 238875 140000 357452 1149669 0 180000 233342 238875 140000 357452 1149669 1957465 16643 12492 28441 65179 140591 263346 0 16643 12492 28441 65179 140591 263346 0 0 572578 540010 569764 713803 974325 3370480 0.58080 0.64020 0.07810 0.04690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61761 61761 6141092 2431174 3709918 254121 142967 111154 719675 439852 279823 56994 44421 12573 4175229 Beneficial interest in perpetual trusts 665501 Construction in Process 373399 Deposits 960 Due from Affiliated entities 40902 Endowment 235307 Payroll tax refund receivable 5580 1321649 Accrued Liabilities 184910 Rounding 1 184911 X 5441570 5441570 5441570 5342269 5342269 5342269 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, 2024, 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 295227 295227 61670 Sporting Clays 18023 18023 6375 2 25513 25513 52966 338763 338763 121011 121011 217752 X X X false false false false false false false false false Cameron Bishop President/CEO 152996 9344 162340 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 Member Brian Utley also serves as officer 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, chief financial 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 national benchmarks for nonprofits. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 9 Increase in perpetual trusts and endowment = $42577 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