2014-08-12T08:26:24-05:00 2013-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2012-10-01 203315692 ST MARY MANOR LLC STMA 9013804900 1615 APPLING ROAD CORDOVA TN 38016 LARRY KALER 9013804900 2014-08-11 1 JEFF THOMASON P00976026 9017612720 2012 2015-11-30 17:44:51Z LARRY KALER 1615 APPLING ROAD CORDOVA TN 38016 1142085 0 X N/A X 1980 TN HOUSING FOR LOW-INCOME ELDERLY 11 11 11 11 0 0 36687 43605 1165104 1097983 616 497 96207 0 1298614 1142085 0 0 0 0 102450 181811 0 0 0 1157609 1038734 1260059 1220545 38555 -78460 2888967 2751492 4691777 4632762 -1802810 -1881270 HOUSING FOR LOW-INCOME ELDERLY 0 0 1153534 1097983 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PEOPLE IN AN APARTMENT COMPLEX. 1153534 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 10 0 1 11 1 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X DON OLLIO WESLEY HOUSING CORPORATI 9013804900 1615 APPLING ROAD CORDOVA TN 38016 X NICK NASH 1.00 X X 0 0 0 REV DONALD PARK 1.00 X X 0 0 0 MARY LOU CUSHING 1.00 X X 0 0 0 MICHELLE FRACCHIA 1.00 X 0 0 0 DWIGHT DAVIS 1.00 X 0 0 0 EARLINE MATTHEWS 1.00 X 0 0 0 DIANE SLUDER 1.00 X 0 0 0 REV STEVE CAVITT 1.00 X 0 0 0 PAM JEFFRIES 1.00 X 0 0 0 WILLIAM KEITH 1.00 X 0 0 0 WALLAVE MCALEXANDER 1.00 X 0 0 0 LARRY KALER 1.00 X X 0 0 0 JIM NASSO 1.00 X X 0 0 0 0 0 0 0 0 0 0 THYSSENKRUPP ELEVATOR CORP 11605 HAYNES BRIDGE RD SUITE 650 ALPHARETTA GA 30009 ELEVATOR RENOVATION & ANNUAL MAINTENANCE 112676 1 43605 43605 INDEPENDENT LIVING FOR 531110 1097983 1097983 1097983 497 497 1142085 1097983 0 497 154343 154343 10101 10101 17367 17367 67011 67011 22100 22100 25748 25748 1180 1180 17530 17530 592711 592711 2281 2281 2769 2769 276006 276006 ADMIN RENT FREE UNIT EX 15486 15486 15912 15912 1220545 1153534 67011 0 2087 229105 36458 35581 31199 7418 7606245 5552537 2170006 2053708 649217 425680 2888967 2751492 148265 159964 4508962 4432860 34550 39938 4691777 4632762 X -1802810 -1881270 -1802810 -1881270 2888967 2751492 -78460 0 X 0 1 X 0 1 1 X 36687 43605 80292 1179635 1233257 1237782 1165104 1097983 5913761 1179635 1233257 1237782 1201791 1141588 5994053 0 663330 669388 676537 641644 610841 3261740 663330 669388 676537 641644 610841 3261740 2732313 5986 644 511 616 497 8254 5986 644 511 616 497 8254 1185621 1233901 1238293 1202407 1142085 6002307 0.45520 0.45300 0.00140 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164000 164000 6911829 5370691 1541138 417740 181846 235894 112676 112676 2053708 REPLACEMENT RESERVE 135945 TENANT DEPOSITS HELD 43060 RESIDUAL RECEIPTS 1366 ESCROW DEPOSITS 120852 DEFERRED FINANCING COSTS 124457 425680 TENANT SECURITY DEPOSITS 39938 39938 1142085 0 1142085 0 1142085 1220545 0 1220545 0 1220545 FORM 990, PART VI, SECTION A, LINE 3 ST MARY MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC. FORM 990, PART VI, SECTION B, LINE 11 AN OFFICER OF THE MANAGEMENT COMPANY REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTEREST AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DIOCESE OF MEMPHIS HOUSING CORPORATION 1615 APPLING CORDOVA TN 38016 591730467 LOW INCOME HOUSING FOR THE ELDERLY TN 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0