BETA

ST PETER MANOR LLC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST PETER MANOR LLC (EIN 16-1729616)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201942269349302544
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-14T15:53:00-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161729616EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST PETER MANOR LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTPEBusinessNameControlTxt
Phone9013804900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 APPLING ROADAddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON OLLIOPersonNm
Person TitleCFOPersonTitleTxt
Phone9013804900PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABBY SHAFERPreparerPersonNm
PTINP01627603PTIN
Phone3178485700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.78.195.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm10:15:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23F0F214E322A635AC9A32683567541DDE81D9BDAtSubmissionCreationDeviceId
At Submission Filing Device IdB80DD2C5B7BF54C670BACB01A9F12FBF0888F83FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD D OLLIO JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 APPLING ROADAddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,479,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESLEYLIVING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionHOUSING FOR LOW-INCOME ELDERLYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,460,892PYContributionsGrantsAmt
CY Contributions Grants$1,381,051CYContributionsGrantsAmt
PY Program Service Revenue$1,025,333PYProgramServiceRevenueAmt
CY Program Service Revenue$1,016,836CYProgramServiceRevenueAmt
PY Investment Income$4,280PYInvestmentIncomeAmt
CY Investment Income$1,885CYInvestmentIncomeAmt
PY Other Revenue$28,353PYOtherRevenueAmt
CY Other Revenue$79,761CYOtherRevenueAmt
PY Total Revenue$2,518,858PYTotalRevenueAmt
CY Total Revenue$2,479,533CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,990,262PYOtherExpensesAmt
CY Other Expenses$2,118,576CYOtherExpensesAmt
PY Total Expenses$2,338,028PYTotalExpensesAmt
CY Total Expenses$2,409,342CYTotalExpensesAmt
PY Revenues Less Expenses$180,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,191CYRevenuesLessExpensesAmt
Total Assets BOY$2,917,659TotalAssetsBOYAmt
Total Assets EOY$2,875,270TotalAssetsEOYAmt
Total Liabilities BOY$5,412,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,299,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,494,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,424,481NetAssetsOrFundBalancesEOYAmt
MissionHOUSING FOR LOW-INCOME ELDERLYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,187,610ExpenseAmt
Revenue$1,096,597RevenueAmt
DescPROVIDE 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.Desc
Total Program Service Expenses$2,187,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESLEY HOUSING CORP OF MEMPHISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9013804900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 APPLING ROADAddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38016ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WALLACE MCALEXANDER
PRESIDENT0.202.00Yes (X)Yes (X)$0$0$0
SCOTT BLOUNT
VICE PRESIDENT0.202.00Yes (X)Yes (X)$0$0$0
MARY LOU CUSHING
SECRETARY/TREASURER0.202.00Yes (X)Yes (X)$0$0$0
DR CYNTHIA DAVIS
BOARD MEMBER0.202.00Yes (X)$0$0$0
DWIGHT DAVIS
BOARD MEMBER0.202.00Yes (X)$0$0$0
NANCY ALBONETTI
BOARD MEMBER0.202.00Yes (X)$0$0$0
WILLIAM KEITH
BOARD MEMBER0.202.00Yes (X)$0$0$0
REV ANDREW THOMPSON
BOARD MEMBER0.202.00Yes (X)$0$0$0
AMANDA WARD
BOARD MEMBER0.202.00Yes (X)$0$0$0
EDDIE SMITH
BOARD MEMBER0.202.00Yes (X)$0$0$0
JAMES NASSO
NON-VOTING CEO0.202.00Yes (X)$0$0$0
DONALD OLLIO
NON-VOTING CFO0.202.00Yes (X)$0$0$0
RONALD BUDYNAS
NON-VOTING COO0.202.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WELSEY HOUSING CORPORATION OF MEMPHIS I
1615 APPLING RDCORDOVATN38016MANAGEMENT AND BOOKKEEPING FEES$172,505
HIGGINS ELECTRIC LLC
2271 PODESTA COVEMEMPHISTN38134BACK UP GENERATOR AND INSTALLATION$108,111
CLARION SECURITY LLC
5496 POPLAR AVE 3MEMPHISTN38119SECURITY PATROL$101,751
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,381,051GovernmentGrantsAmt
Total Contributions$1,381,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,016,836TotalRevenueColumnAmt
Related Or Exempt Func Income$1,016,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,016,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,885TotalRevenueColumnAmt
Exclusion$1,885ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON INVOLUNTARY CO531110$78,161$78,161
MISCELLANEOUS REVENUE531110$1,600$1,600
FieldValueIRS element (for citing)
Other Revenue Total$79,761OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479,533TotalRevenueColumnAmt
Related Or Exempt Func Income$1,096,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,885ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,947TotalAmt
Program Services$222,947ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,469TotalAmt
Program Services$3,469ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,690TotalAmt
Program Services$43,690ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,660TotalAmt
Program Services$20,660ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$139,707TotalAmt
Management And General$139,707ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,049TotalAmt
Management And General$5,049ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,038TotalAmt
Management And General$35,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,895TotalAmt
Program Services$1,895ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,938TotalAmt
Management And General$41,938ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,244,739TotalAmt
Program Services$1,244,739ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,615TotalAmt
Program Services$7,615ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$365,533TotalAmt
Program Services$365,533ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SERVICE COORDINATOR CON$178,127$178,127
ADMINISTRATIVE EXPENSE$68,698$68,698
ADMIN RENT FREE UNIT EX$16,245$16,245
INSURANCE LOSS$2,866$2,866

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,126TotalAmt
Program Services$8,126ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,409,342TotalAmt
Program Services$2,187,610ProgramServicesAmt
Management And General$221,732ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,502BOYAmt
EOY$107,735EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,810BOYAmt
EOY$120,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,334BOYAmt
EOY$11,924EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,906,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,225,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,883,505BOYAmt
EOY$1,680,719EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$129,030BOYAmt
EOY$123,480EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$665,478BOYAmt
EOY$830,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,917,659BOYAmt
EOY$2,875,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$277,232BOYAmt
EOY$300,413EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,048,683BOYAmt
EOY$4,912,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,416BOYAmt
EOY$86,653EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,412,331BOYAmt
EOY$5,299,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,494,672BOYAmt
EOY-$2,424,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,494,672BOYAmt
EOY-$2,424,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,917,659BOYAmt
EOY$2,875,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,191ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,299,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381,051CurrentTaxYearAmt
Total$4,412,539TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,038,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,218,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,333CurrentTaxYearMinus1YearAmt
Current Tax Year$1,096,597CurrentTaxYearAmt
Total$7,401,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,148,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,379,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,322,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,486,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,477,648CurrentTaxYearAmt
Total$11,814,443TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,814,443PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,280CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885CurrentTaxYearAmt
Total$13,234TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,280CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885CurrentTaxYearAmt
Total$13,234TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$17,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,353CurrentTaxYearMinus1YearAmt
Total$384,474TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,524,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,363,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,325,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,518,858CurrentTaxYearMinus1YearAmt
Current Tax Year$2,479,533CurrentTaxYearAmt
Total$12,212,151TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96740PublicSupportCY509Pct
Public Support PY5090.96620PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,733OtherCostOrOtherBasisAmt
Book Value$287,733BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,723,783OtherCostOrOtherBasisAmt
Depreciation$8,552,235DepreciationAmt
Book Value$1,171,548BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$895,098OtherCostOrOtherBasisAmt
Depreciation$673,660DepreciationAmt
Book Value$221,438BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,680,719TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$92,598
REPLACEMENT RESERVE$328,586
ESCROW DEPOSITS$201,308
CONSTRUCTION IN PROGRESS$208,420
FieldValueIRS element (for citing)
Total Book Value Other Assets$830,912TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$86,653Amt
FieldValueIRS element (for citing)
Total Liability$86,653TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,479,533TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,479,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,479,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,409,342TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,409,342ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,409,342TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ST. PETER MANOR, LLC 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 WESLEY AT MARTIN, 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 A, LINE 4THE CHARTER AND BYLAWS WERE AMENDED TO ELIMINATE THE THREE DIFFERENT CLASSES OF DIRECTORS, STANDARDIZING AND NAMING OF A NOMINATION COMMITTEE AND CHANGING THE ANNUAL MEETING TO BE HELD IN THE LAST QUARTER OF THE YEAR.
FORM 990, PART VI, SECTION A, LINE 6DIOCESE OF MEMPHIS HOUSING CORPORATION IS THE SOLE MANAGING MEMBER OF ST. PETER MANOR, LLC. THE BOARD MEMBERS LISTED FOR ST. PETER MANOR, LLC ARE THOSE OF THE SOLE MANAGING MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ADIOCESE OF MEMPHIS HOUSING CORPORATION IS THE SOLE MANAGING MEMBER OF ST. PETER MANOR, LLC.
FORM 990, PART VI, SECTION A, LINE 7BDIOCESE OF MEMPHIS HOUSING CORPORATION IS THE SOLE MANAGING MEMBER OF ST. PETER MANOR, LLC.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW 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 15THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ST MARY MANOR LLC
1615 APPLING ROADCORDOVATN38016203315692SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY HILLS DYERSBURG
1615 APPLING ROADCORDOVATN38016311509531SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY STAGE PARK
1615 APPLING ROADCORDOVATN38016311509536SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY JACKSON HIGHLANDS
1615 APPLING ROADCORDOVATN38016311629018SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY AT MURRAY
1615 APPLING ROADCORDOVATN38016311779474SENIOR HOUSINGKY501(C)(3)LINE 100
WESLEY AT PARIS
1615 APPLING ROADCORDOVATN38016311779476SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY MURRAY MEADOW INC
1615 APPLING ROADCORDOVATN38016454123137SENIOR HOUSINGKY501(C)(3)LINE 100
WESLEY HOMES INC-DYERSBURG
1615 APPLING ROADCORDOVATN38016581339581SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY HOMES LAKE COUNTY INC
1615 APPLING ROADCORDOVATN38016581442179SENIOR HOUSINGTN501(C)(3)LINE 100
HOUSING OF THE ELDERLY OF ADAMSVILLE
1615 APPLING ROADCORDOVATN38016581482306SENIOR HOUSINGTN501(C)(3)LINE 100
ST MATTHEW MANOR INC
1615 APPLING ROADCORDOVATN38016581530840SENIOR HOUSINGTN501(C)(3)LINE 100
LUTHER TERRACE
1615 APPLING ROADCORDOVATN38016581567594SENIOR HOUSINGTN501(C)(3)LINE 100
ST JOSEPH VILLAGE INC
1615 APPLING ROADCORDOVATN38016581623124SENIOR HOUSINGTN501(C)(3)LINE 100
ST MARK MANOR INC
1615 APPLING ROADCORDOVATN38016581747759SENIOR HOUSINGTN501(C)(3)LINE 100
THE MEADOWS HOUSING CORPORATION INC
1615 APPLING ROADCORDOVATN38016581851127PROVIDES HOME SERVICESTN501(C)(3)LINE 100
WESLEY AT MILLINGTON
1615 APPLING ROADCORDOVATN38016581929230SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY AT ADAMSVILLE
1615 APPLING ROADCORDOVATN38016582022139SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY-ASBURY INC
1615 APPLING ROADCORDOVATN38016582064631ASSISTED LIVINGTN501(C)(3)LINE 100
DIOCESE OF MEMPHIS HOUSING CORPORATION INC
1615 APPLING ROADCORDOVATN38016591730467SENIOR HOUSINGTN501(C)(3)LINE 100
GOOD SAMARITAN VILLAGE INC
1615 APPLING ROADCORDOVATN38016621559560SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY AT MILAN INC
1615 APPLING ROADCORDOVATN38016621642971SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY HOME SERVICES INC
1615 APPLING ROADCORDOVATN38016621642972PROVIDES HOME SERVICESTN501(C)(3)LINE 100
WESLEY AT JONESBORO
1615 APPLING ROADCORDOVATN38016621728055SENIOR HOUSINGAR501(C)(3)LINE 100
ST MATTHEW MANOR WEST INC
1615 APPLING ROADCORDOVATN38016631589625SENIOR HOUSINGTN501(C)(3)LINE 100
WESLEY AT MARTIN INC
1615 APPLING ROADCORDOVATN38016582022137SENIOR HOUSINGTN501(C)(3)LINE 100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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