WESLEY STAGE PARK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WESLEY STAGE PARK INC (EIN 31-1509536)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-06
IRS object ID: 202523109349303807
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-06T14:37:32-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351750664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAUBY O'CONNOR & ZALESKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 CONGRESSIONAL BLVD 300	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311509536	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY STAGE PARK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WESL	BusinessNameControlTxt
Phone	9013804900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1615 APPLING ROAD	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON OLLIO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9013804900	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT J DOYLE JR	PreparerPersonNm
PTIN	P02365765	PTIN
Phone	3178485700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1615 APPLING ROAD	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$797,091	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESLEYLIVING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	WESLEY STAGE PARK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JANUARY 1998, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS WESLEY STAGE PARK, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$245,095	PYContributionsGrantsAmt
CY Contributions Grants	$216,413	CYContributionsGrantsAmt
PY Program Service Revenue	$270,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$276,290	CYProgramServiceRevenueAmt
PY Investment Income	$4,348	PYInvestmentIncomeAmt
CY Investment Income	$1,772	CYInvestmentIncomeAmt
PY Other Revenue	$1,840	PYOtherRevenueAmt
CY Other Revenue	$301,274	CYOtherRevenueAmt
PY Total Revenue	$521,821	PYTotalRevenueAmt
CY Total Revenue	$795,749	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,133	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$529,526	PYOtherExpensesAmt
CY Other Expenses	$823,484	CYOtherExpensesAmt
PY Total Expenses	$646,261	PYTotalExpensesAmt
CY Total Expenses	$931,617	CYTotalExpensesAmt
PY Revenues Less Expenses	-$124,440	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$135,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,262,807	TotalAssetsBOYAmt
Total Assets EOY	$2,220,998	TotalAssetsEOYAmt
Total Liabilities BOY	$3,857,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,951,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,594,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,730,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WESLEY STAGE PARK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JANUARY 1998, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS WESLEY STAGE PARK, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$832,107	ExpenseAmt
Revenue	$274,948	RevenueAmt
Desc	WESLEY STAGE PARK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN JANUARY 1998, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS WESLEY STAGE PARK, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.	Desc
Total Program Service Expenses	$832,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY HOUSING CORP OF MEMPHIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9013804900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1615 APPLING ROAD	AddressLine1Txt
City	CORDOVA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38016	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DWIGHT DAVIS
MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
AMANDA L WARD
CHAIRPERSON	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
HOLLY MITCHENER
MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
CAROL AVENS
MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
MEREDITH BINGHAM
MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
JENNIFER NORRIS
VICE CHAIRPERSON	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
PHYLLIS GAY
MEMBER	1.00	2.00	Yes (X)	$0	$0	$0
MARY LOU CUSHING
SECRETARY/TREASURER	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN HARRIS
NON-VOTING CEO	1.00	2.00		$0	$0	$0	Yes (X)
DONALD OLLIO
NON-VOTING CFO	1.00	2.00		$0	$0	$0	Yes (X)
RONALD BUDYNAS
NON-VOTING COO	1.00	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLUSKY RESTORATION CONTRACTORS LLC
9110 EAST NICHOLS AVENUE SUITE 180	CENTENNIAL	CO	80112	INSURANCE CLAIM MITIGATION AND REPAIRS	$264,299
CMCC LLC
1181 VICKERY LN SUITE 102	CORDOVA	TN	38016	FENCING AND GATE CONSTRUCTION	$158,735

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$216,413	GovernmentGrantsAmt
Total Contributions	$216,413	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$276,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$276,290	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$276,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,114	TotalRevenueColumnAmt
Exclusion	$3,114	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,342	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,342	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,342	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	531110	BusinessCd
Total Revenue Column	$301,274	TotalRevenueColumnAmt
Exclusion	$301,274	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$301,274	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$795,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$304,388	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,381	TotalAmt
Program Services	$79,381	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,144	TotalAmt
Program Services	$1,144	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,348	TotalAmt
Program Services	$23,348	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,260	TotalAmt
Program Services	$4,260	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$47,434	TotalAmt
Management And General	$47,434	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$993	TotalAmt
Management And General	$993	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,501	TotalAmt
Management And General	$15,501	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$541	TotalAmt
Management And General	$541	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,375	TotalAmt
Management And General	$21,375	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,341	TotalAmt
Management And General	$11,341	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$353,297	TotalAmt
Program Services	$353,297	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,325	TotalAmt
Management And General	$2,325	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,405	TotalAmt
Program Services	$113,405	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS	$249,212	$249,212
SERVICE COORDINATOR CON	$4,548	$4,548
BAD DEBTS	$2,944	$2,944
TAXES AND LICENSES	$568	$568

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,617	TotalAmt
Program Services	$832,107	ProgramServicesAmt
Management And General	$99,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,719	BOYAmt
EOY	$56,433	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$493,843	BOYAmt
EOY	$3	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$129	BOYAmt
EOY	$2,172	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,504	BOYAmt
EOY	$101,638	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,425,835	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,674,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,613,243	BOYAmt
EOY	$1,751,016	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$286,804	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,369	BOYAmt
EOY	$22,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,262,807	BOYAmt
EOY	$2,220,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$210,858	BOYAmt
EOY	$300,846	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,064	BOYAmt
EOY	$673	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,627,300	BOYAmt
EOY	$3,627,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,273	BOYAmt
EOY	$22,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,857,495	BOYAmt
EOY	$3,951,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,594,688	BOYAmt
EOY	-$1,730,556	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,594,688	BOYAmt
EOY	-$1,730,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,262,807	BOYAmt
EOY	$2,220,998	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$135,868	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,413	CurrentTaxYearAmt
Total	$1,131,060	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,290	CurrentTaxYearAmt
Total	$1,304,175	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,703	CurrentTaxYearAmt
Total	$2,435,235	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,435,235	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114	CurrentTaxYearAmt
Total	$9,423	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114	CurrentTaxYearAmt
Total	$9,423	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,840	CurrentTaxYearMinus1YearAmt
Total	$3,352	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$494,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,817	CurrentTaxYearAmt
Total	$2,448,010	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99480	PublicSupportCY509Pct
Public Support PY509	0.99510	PublicSupportPY509Pct
Investment Income CY	0.00380	InvestmentIncomeCYPct
Investment Income PY	0.00350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,000	OtherCostOrOtherBasisAmt
Book Value	$110,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,821,629	OtherCostOrOtherBasisAmt
Depreciation	$2,361,890	DepreciationAmt
Book Value	$1,459,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$287,823	OtherCostOrOtherBasisAmt
Depreciation	$276,638	DepreciationAmt
Book Value	$11,185	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,383	OtherCostOrOtherBasisAmt
Depreciation	$36,291	DepreciationAmt
Book Value	$170,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,751,016	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	REPLACEMENT RESERVE	Desc
Book Value	$286,804	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$286,804	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$22,735	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,735	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$797,091	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,342	OtherRevenueAmt
Revenue Not Reported	$1,342	RevenueNotReportedAmt
Revenue Subtotal	$795,749	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$795,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$932,959	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,342	OtherExpensesIncludedAmt
Expenses Not Reported	$1,342	ExpensesNotReportedAmt
Expenses Subtotal	$931,617	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$931,617	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ARE SUBJECT TO EXAMINATION FOR 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:	LOSS ON DISPOSAL 1,342.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL 1,342.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	WESLEY STAGE PARK, 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 WESLEY STAGE PARK, 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 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	THE ORGANIZATION PROVIDES ITS FINANCIAL INFORMATION TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B	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.
PART XII, LINE 2C	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 (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
WESLEY MURRAY MEADOW INC
1615 APPLING ROAD	CORDOVA	TN	38016	454123137	HOUSING	KY	501(C)(3)	LINE 10	0
ST JOSEPH VILLAGE INC
1615 APPLING ROAD	CORDOVA	TN	38016	581623124	HOUSING	TN	501(C)(3)	LINE 10	0
ST MATTHEW MANOR WEST INC
1615 APPLING ROAD	CORDOVA	TN	38016	631589625	HOUSING	TN	501(C)(3)	LINE 10	0
ST MATTHEW MANOR INC
1615 APPLING ROAD	CORDOVA	TN	38016	581530840	HOUSING	TN	501(C)(3)	LINE 10	0
ST MARK MANOR INC
1615 APPLING ROAD	CORDOVA	TN	38016	581747759	HOUSING	TN	501(C)(3)	LINE 10	0
GOOD SAMARITAN VILLAGE INC
1615 APPLING ROAD	CORDOVA	TN	38016	621559560	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY HOMES LAKE COUNTY INC
1615 APPLING ROAD	CORDOVA	TN	38016	581442179	HOUSING	TN	501(C)(3)	LINE 10	0
HOUSING FOR THE ELDERLY OF ADAMSVILLE
1615 APPLING ROAD	CORDOVA	TN	38016	581482306	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY AT MURRAY INC
1615 APPLING ROAD	CORDOVA	TN	38016	311779474	HOUSING	KY	501(C)(3)	LINE 10	0
WESLEY AT JONESBORO
1615 APPLING ROAD	CORDOVA	TN	38016	621728055	HOUSING	AR	501(C)(3)	LINE 10	0
WESLEY HILLS DYERSBURG
1615 APPLING ROAD	CORDOVA	TN	38016	311509531	HOUSING	TN	501(C)(3)	LINE 10	0
LUTHER TERRACE
1615 APPLING ROAD	CORDOVA	TN	38016	581567594	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY AT PARIS
1615 APPLING ROAD	CORDOVA	TN	38016	311779476	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY AT MARTIN
1615 APPLING ROAD	CORDOVA	TN	38016	582022137	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY AT ADAMSVILLE
1615 APPLING ROAD	CORDOVA	TN	38016	582022139	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY AT MILLINGTON
1615 APPLING ROAD	CORDOVA	TN	38016	581929230	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY JACKSON HIGHLANDS
1615 APPLING ROAD	CORDOVA	TN	38016	311629018	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY HOMES INC-DYERSBURG
1615 APPLING ROAD	CORDOVA	TN	38016	581339581	HOUSING	TN	501(C)(3)	LINE 10	0
THE MEADOWS HOUSING CORPORATION INC
1615 APPLING ROAD	CORDOVA	TN	38016	581851127	HOUSING	TN	501(C)(3)	LINE 10	0
WESLEY SENIOR MINISTRIES INC
1615 APPLING ROAD	CORDOVA	TN	38016	581897787	GENERAL NON-PROFIT	TN	501(C)(3)	LINE 10	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd