Nonprofit · EIN 58-2190280
WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC
Tax-exempt · ATLANTA, GA 30329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $11,852,844 | $12,336,951 | -$484,107 | $27,033,667 | $36,299,442 | -$9,265,775 |
| August 31, 2024 | 990 | $11,186,951 | $11,498,153 | -$311,202 | $28,098,442 | $37,128,030 | -$9,029,588 |
| August 31, 2023 | 990 | $10,493,482 | $10,567,699 | -$74,217 | $27,653,484 | $36,801,929 | -$9,148,445 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $172,791
- Program service revenue
- $11,347,725
- Investment income
- $263,270
- Net gain from sales of assets
- $71,468
- Other revenue
- $69,058
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,107
- Other salaries and wages
- $3,108,334
- Salaries, compensation and benefits (total)
- $4,093,805
- Professional fundraising fees
- $0
- Legal fees
- $37,402
- Accounting fees
- $24,753
- Occupancy
- $3,344,309
- Travel
- $22,798
- Depreciation
- $1,685,018
- Program services (functional)
- $10,501,528
- Management and general (functional)
- $1,835,423
Balance sheet and other
- Total assets, start of year
- $28,098,442
- Total assets, end of year
- $27,033,667
- Total liabilities, end of year
- $36,299,442
- Net assets, end of year
- -$9,265,775
- Land, buildings and equipment
- $19,405,383
- Publicly traded securities
- $4,389,630
- Net assets without donor restrictions
- -$9,711,757
- Net assets with donor restrictions
- $445,982
- Gross receipts
- $11,852,844
- Employees
- 85
- Volunteers
- 126
- Year formed
- 1995
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Terry Barcroft | President & CEO Trustee or director, Officer | 5 | $0 | $324,346 | $24,499 |
| Lauri Ann Brooks | Director, VPO Trustee or director, Officer | 16 | $0 | $224,451 | $20,145 |
| Diane Vaughan | Director Trustee or director | 1 | $0 | $207,288 | $26,424 |
| Brandon Valasek | CFO & Secretary/Treasurer Officer | 10 | $0 | $207,374 | $24,102 |
| Sheron Stevenson | Assistant Administrator Highest-paid employee | 40 | $149,341 | $0 | $15,953 |
| Beth Tripp | Manager, Sales & Marketing Highest-paid employee | 40 | $116,175 | $0 | $21,532 |
| Robin Mason | LPN Highest-paid employee | 40 | $121,168 | $0 | $14,540 |
| Freda Butler | Director of Nursing Highest-paid employee | 40 | $113,135 | $0 | $1,570 |
| Michael Barry | Executive Director Officer | 40 | $76,747 | $0 | $3,894 |
| Tom Jackson | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRY BARCROFT | PRESIDENT & CEO Trustee or director, Officer | 13 | $0 | $315,578 | $23,071 |
| LAURI ANN BROOKS | VPO, DIRECTOR Trustee or director, Officer | 12 | $0 | $220,288 | $18,705 |
| BRANDON VALASEK | CFO & SECRETARY/TREASURER Officer | 4 | $0 | $180,019 | $22,366 |
| SHERON STEVENSON | ASSISTANT ADMINISTRATOR Highest-paid employee | 40 | $144,879 | $0 | $14,740 |
| STEVE THRELKELD | EXECUTIVE DIRECTOR Officer | 40 | $135,068 | $0 | $5,624 |
| BETH TRIPP | MANAGER, SALES AND MARKETI Highest-paid employee | 40 | $104,587 | $0 | $6,214 |
| TOM JACKSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE VAUGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRY BARCROFT | PRESIDENT & CEO Trustee or director, Officer | 13 | $0 | $298,303 | $23,773 |
| LAURI ANN BROOKS | VPO, DIRECTOR Trustee or director, Officer | 12 | $0 | $208,347 | $19,161 |
| BRANDON VALASEK | CFO & SECRETARY/TREASURER Officer | 4 | $0 | $167,784 | $8,876 |
| SHERON STEVENSON | ASSISTANT ADMINISTRATOR Highest-paid employee | 40 | $128,405 | $0 | $16,601 |
| STEVE THRELKELD | EXECUTIVE DIRECTOR Officer | 40 | $135,407 | $0 | $8,002 |
| BETH TRIPP | MANAGER, SALES AND MARKETING Highest-paid employee | 40 | $108,768 | $0 | $8,512 |
| JOHN ETHRIDGE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE VAUGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1817 CLIFTON RD NE, ATLANTA, GA 30329-4021
- Principal officer (990 for 2024)
- Terry Barcroft, 1817 Clifton Road NE, Atlanta, GA 30329
- Signed the 990
- Terry Barcroft, President & CEO
- Phone
- (404) 728-6299
- Website
- www.wesleywoods.org
- Return prepared by
- Mauldin & Jenkins LLC
Mission
Our mission is to create communities of connection, well-being, and promise.
Program accomplishments
- Wesley Woods of Newnan-Peachtree City's mission is to create communities of connection, well-being and promise. It operates an excellent Lifeplan community offering residential, retirement, dining, housekeeping, life enrichment and wellness programming, personal care, skilled care, along with food services and activities in a community setting. The project consists of 84 independent-living, 45 personal-care and memory-care, and 23 skilled-care units with an average occupancy rate of 85.66 percent as of August 31, 2025.Expenses $10,501,528 · revenue $11,347,725
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 58-2190280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $27,033,667
- Income (IRS master file)
- $11,852,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $11,852,844 | $12,336,951 | $27,033,667 | XML |
| 990 | August 2024 | $11,186,951 | $11,498,153 | $28,098,442 | XML |
| 990 | August 2023 | $10,493,482 | $10,567,699 | $27,653,484 | XML |
| 990 | August 2022 | $9,047,783 | $9,490,424 | $27,236,001 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2190280).
Questions about WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC
- What is the EIN of WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC?
- The employer identification number (EIN) of WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC is 58-2190280.
- Is WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC?
- The 990 for the year ended August 31, 2025 names Terry Barcroft.
- Who are the officers and directors of WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 5 received compensation from the organization.
- How much revenue does WESLEY WOODS OF NEWNAN-PEACHTREE CITY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $11,852,844, expenses of $12,336,951 and total assets of $27,033,667 at year end.
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