2024-08-05T12:43:05-05:00 2023-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-10-01 581530840 ST MATTHEW MANOR INC STMA 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2024-08-05 1 1 ROBERT J DOYLE JR P02365765 3178485700 2022 2024-08-08 14:25:15Z DONALD D OLLIO JR 1615 APPLING ROAD CORDOVA TN 38016 401476 0 X WWW.WESLEYLIVING.COM X 1989 TN HOUSING FOR LOW-INCOME ELDERLY. 12 12 0 12 0 0 211607 241000 150486 158612 -6595 -758 250 1769 355748 400623 0 0 0 0 66728 68160 0 0 0 338821 363845 405549 432005 -49801 -31382 727374 686984 1048430 1039422 -321056 -352438 HOUSING FOR LOW-INCOME ELDERLY. 0 0 358160 159528 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. 358160 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 12 12 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 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 AMANDA WARD BOARD MEMBER 0.20 2.00 X 0 0 0 DWIGHT DAVIS BOARD MEMBER 0.20 2.00 X 0 0 0 JOYCE FEGER BOARD MEMBER 0.20 2.00 X 0 0 0 HOLLY MITCHENER BOARD MEMBER 0.20 2.00 X 0 0 0 EDDIE SMITH BOARD MEMBER 0.20 2.00 X 0 0 0 PHYLLIS GAY BOARD MEMBER 0.20 2.00 X 0 0 0 JENNIFER GARRST BOARD MEMBER 0.20 2.00 X 0 0 0 CAROL AVENS BOARD MEMBER 0.20 2.00 X 0 0 0 MEREDITH BINGHAM BOARD MEMBER 0.20 2.00 X 0 0 0 BRIAN HARRIS 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 0 241000 241000 RENTAL INCOME 531110 158612 158612 158612 95 95 853 -853 -853 -853 MISCELLANEOUS INCOME 531110 1769 1769 1769 400623 159528 0 95 53318 53318 1460 1460 8663 8663 4719 4719 30055 30055 14645 14645 3290 3290 318 318 14609 14609 174866 174866 3056 3056 41750 41750 69578 69578 ADMIN RENT FREE UNIT 9930 9930 BANK CHARGES 1232 1232 BAD DEBT EXPENSE 401 401 EMPLOYEE SCREENING 115 115 432005 358160 73845 0 4236 32089 4188 3347 2918 1089 1702272 1286556 474119 415716 35185 33333 206728 201410 727374 686984 122082 146354 915001 881419 11347 11649 1048430 1039422 X -321056 -352438 -321056 -352438 727374 686984 -31382 0 X X 0 1 X 1 1 1 X 199847 203430 217171 211607 241000 1073055 125366 126792 138084 150486 158612 699340 325213 330222 355255 362093 399612 1772395 0 0 0 1772395 79 72 57 41 95 344 79 72 57 41 95 344 250 1769 2019 325292 330294 355312 362384 401476 1774758 0.99870 0.99970 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54664 54664 1493916 1139239 354677 90923 85605 5318 62769 61712 1057 415716 TENANT SECURITY DEPOSITS 12827 REPLACEMENT RESERVE 86672 ESCROW DEPOSITS 101911 201410 TENANT SECURITY DEPOSITS 11649 11649 X 401476 853 853 400623 0 400623 432858 853 853 432005 0 432005 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: LOSS ON DISPOSAL 853. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 853. 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0