2022-08-12T13:37:48-05:00 2021-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2020-10-01 581530840 ST MATTHEW MANOR INC STMA 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2022-08-12 1 DON OLLIO 999009999 ROBERT J DOYLE JR P02365765 3178485700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONALD D OLLIO JR 1615 APPLING ROAD CORDOVA TN 38016 592676 0 X WWW.WESLEYLIVING.COM X 1989 TN HOUSING FOR LOW-INCOME ELDERLY. 13 13 0 13 0 0 203430 217171 126038 138084 72 214943 754 0 330294 570198 0 0 0 0 59927 60631 0 0 0 281463 313380 341390 374011 -11096 196187 664148 798740 1131590 1069995 -467442 -271255 HOUSING FOR LOW-INCOME ELDERLY. 0 0 307334 352970 PROVIDE APARTMENT UNITS AND OTHER RELATED SERVICES UNDER THE TERMS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAMS FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY INDIVIDUALS. 307334 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X WESLEY HOUSING CORP OF MEMPHIS 9013804900 1615 APPLING ROAD CORDOVA TN 38016 X X SCOTT BLOUNT BOARD MEMBER 0.20 2.00 X 0 0 0 REV ANDREW THOMPSON CHAIRPERSON 0.20 2.00 X X 0 0 0 MARY LOU CUSHING SECRETARY/TREASURER 0.20 2.00 X X 0 0 0 NANCY ALBONETTI VICE CHAIRPERSON 0.20 2.00 X X 0 0 0 DR CYNTHIA DAVIS BOARD MEMBER 0.20 2.00 X 0 0 0 DWIGHT DAVIS BOARD MEMBER 0.20 2.00 X 0 0 0 REBECCA FLOYD BOARD MEMBER 0.20 2.00 X 0 0 0 WILLIAM KEITH BOARD MEMBER 0.20 2.00 X 0 0 0 WALLACE MCALEXANDER BOARD MEMBER 0.20 2.00 X 0 0 0 HOLLY MITCHENER BOARD MEMBER 0.20 2.00 X 0 0 0 REV JEFF RUDY BOARD MEMBER 0.20 2.00 X 0 0 0 EDDIE SMITH BOARD MEMBER 0.20 2.00 X 0 0 0 AMANDA WARD BOARD MEMBER 0.20 2.00 X 0 0 0 JAMES NASSO NON-VOTING CEO 0.20 2.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 0.20 2.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 0.20 2.00 X 0 0 0 0 0 0 0 0 0 0 BLUSKY RESTORATION CONTRACTORS LLC 9110 E NICHOLS AVE STE 180 CENTENNIAL CO 80112 ROOFING 239736 1 217171 217171 RENTAL INCOME 531110 138084 138084 138084 57 57 237364 22478 214886 214886 214886 570198 352970 0 57 48982 48982 1238 1238 9873 9873 538 538 26581 26581 10000 10000 4058 4058 785 785 17651 17651 137297 137297 1203 1203 44513 44513 60353 60353 ADMIN RENT FREE UNIT 8895 8895 BANK CHARGES 1562 1562 BAD DEBT EXPENSE 482 482 374011 307334 66677 0 53146 3079 23170 3438 411 2676 1685403 1158422 351800 526981 38889 37037 196732 225529 664148 798740 142899 111520 977814 947111 10877 11364 1131590 1069995 X -467442 -271255 -467442 -271255 664148 798740 196187 0 X X 0 1 X 1 1 1 X 190821 191466 199847 203430 217171 1002735 129029 123704 125366 126792 138084 642975 319850 315170 325213 330222 355255 1645710 0 0 0 1645710 98 87 79 72 57 393 98 87 79 72 57 393 319948 315257 325292 330294 355312 1646103 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54664 54664 1469628 1015023 454605 90923 80515 10408 70188 62884 7304 526981 TENANT SECURITY DEPOSITS 12466 REPLACEMENT RESERVE 95253 ESCROW DEPOSITS 117810 225529 TENANT SECURITY DEPOSITS 11364 11364 X 592676 22478 22478 570198 0 570198 396489 22478 22478 374011 0 374011 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL 22,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL 22,478. FORM 990, PART VI, SECTION A, LINE 3 ST. MATTHEW MANOR, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESLEY HOUSING CORPORATION OF MEMPHIS, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED WESLEY HOUSING CORPORATION OF MEMPHIS, INC. TO MANAGE THE ST. MATTHEW MANOR, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: HOURS WORKED FOR RELATED ORGANIZATIONS: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDITING FUNCTION: AN AUDIT COMMITTEE REVIEWS THE AUDIT RESULTS AND SELECTION OF THE AUDITING FIRM THROUGH A PERIODIC COMPETITIVE BIDDING PROCESS. DIOCESE OF MEMPHIS HOUSING CORPORATION INC 1615 APPLING ROAD CORDOVA TN 38016 591730467 SENIOR HOUSING TN 501(C)(3) LINE 10 0 GOOD SAMARITAN VILLAGE INC 1615 APPLING ROAD CORDOVA TN 38016 621559560 SENIOR HOUSING TN 501(C)(3) LINE 10 0 HOUSING OF THE ELDERLY OF ADAMSVILLE 1615 APPLING ROAD CORDOVA TN 38016 581482306 SENIOR HOUSING TN 501(C)(3) LINE 10 0 LUTHER TERRACE 1615 APPLING ROAD CORDOVA TN 38016 581567594 SENIOR HOUSING TN 501(C)(3) LINE 10 0 ST JOSEPH VILLAGE INC 1615 APPLING ROAD CORDOVA TN 38016 581623124 SENIOR HOUSING TN 501(C)(3) LINE 10 0 ST MARK MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581747759 SENIOR HOUSING TN 501(C)(3) LINE 10 0 ST MARY MANOR LLC 1615 APPLING ROAD CORDOVA TN 38016 203315692 SENIOR HOUSING TN 501(C)(3) LINE 10 0 ST MATTHEW MANOR WEST INC 1615 APPLING ROAD CORDOVA TN 38016 631589625 SENIOR HOUSING TN 501(C)(3) LINE 10 0 THE MEADOWS HOUSING CORPORATION INC 1615 APPLING ROAD CORDOVA TN 38016 581851127 PROVIDES HOME SERVICES TN 501(C)(3) LINE 10 0 WESLEY AT ADAMSVILLE 1615 APPLING ROAD CORDOVA TN 38016 582022139 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT JONESBORO 1615 APPLING ROAD CORDOVA TN 38016 621728055 SENIOR HOUSING AR 501(C)(3) LINE 10 0 WESLEY AT MARTIN INC 1615 APPLING ROAD CORDOVA TN 38016 582022137 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MILAN INC 1615 APPLING ROAD CORDOVA TN 38016 621642971 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MILLINGTON 1615 APPLING ROAD CORDOVA TN 38016 581929230 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT MURRAY 1615 APPLING ROAD CORDOVA TN 38016 311779474 SENIOR HOUSING KY 501(C)(3) LINE 10 0 WESLEY AT PARIS 1615 APPLING ROAD CORDOVA TN 38016 311779476 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY HILLS DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 311509531 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOME SERVICES INC 1615 APPLING ROAD CORDOVA TN 38016 621642972 PROVIDES HOME SERVICES TN 501(C)(3) LINE 10 0 WESLEY HOMES INC-DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 581339581 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY HOMES LAKE COUNTY INC 1615 APPLING ROAD CORDOVA TN 38016 581442179 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY JACKSON HIGHLANDS 1615 APPLING ROAD CORDOVA TN 38016 311629018 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY MURRAY MEADOW INC 1615 APPLING ROAD CORDOVA TN 38016 454123137 SENIOR HOUSING KY 501(C)(3) LINE 10 0 WESLEY SENIOR MINISTRIES 1615 APPLING ROAD CORDOVA TN 38016 581897787 SERVICES TN 501(C)(3) LINE 10 0 WESLEY STAGE PARK 1615 APPLING ROAD CORDOVA TN 38016 311509536 SENIOR HOUSING TN 501(C)(3) LINE 10 0 WESLEY-ASBURY INC 1615 APPLING ROAD CORDOVA TN 38016 582064631 ASSISTED LIVING TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0