2024-11-13T13:43:55-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 311779474 WESLEY AT MURRAY INC WESL 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2024-11-13 1 1 ROBERT J DOYLE JR P02365765 3178485700 2023 2024-10-15 13:58:12Z BRIAN HARRIS 1615 APPLING ROAD CORDOVA TN 38016 311618 0 X WWW.WESLEYLIVING.COM X 2001 KY TO PROVIDE HOUSING AND SERVICES TO VERY LOW AND EXTREMELY LOW INCOME ELDERLY. 12 12 0 12 0 0 172905 163414 89163 106118 27 86 0 42000 262095 311618 0 0 0 0 46752 51158 0 0 0 227061 234600 273813 285758 -11718 25860 1294630 1334798 1758582 1772890 -463952 -438092 X WESLEY AT MURRAY, INC. IS A NOT-FOR-PROFIT GENERAL WELFARE CORPORATION FORMED IN FEBRUARY 2001, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE COMMONWEALTH OF KENTUCKY. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 27-UNIT COMMUNITY LOCATED IN MURRAY, KENTUCKY KNOWN AS WESLEY AT MURRAY, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 220961 148118 WESLEY AT MURRAY, INC. IS A NOT-FOR-PROFIT GENERAL WELFARE CORPORATION FORMED IN FEBRUARY 2001, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE COMMONWEALTH OF KENTUCKY. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 27-UNIT COMMUNITY LOCATED IN MURRAY, KENTUCKY KNOWN AS WESLEY AT MURRAY, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 220961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 5 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 DWIGHT DAVIS MEMBER 1.00 2.00 X 0 0 0 AMANDA L WARD MEMBER 1.00 2.00 X 0 0 0 EDDIE SMITH MEMBER 1.00 2.00 X 0 0 0 HOLLY MITCHENER MEMBER 1.00 2.00 X 0 0 0 CAROL AVENS MEMBER 1.00 2.00 X 0 0 0 MEREDITH BINGHAM MEMBER 1.00 2.00 X 0 0 0 JOYCE FEGER MEMBER 1.00 2.00 X 0 0 0 JENNIFER GARST MEMBER 1.00 2.00 X 0 0 0 PHYLLIS GAY MEMBER 1.00 2.00 X 0 0 0 REV ANDREW THOMPSON CHAIRPERSON 1.00 2.00 X X 0 0 0 NANCY ALBONETTI VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 BRIAN HARRIS NON-VOTING CEO 1.00 2.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 1.00 2.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 1.00 2.00 X 0 0 0 MARY LOU CUSHING SECRETARY/TREASURER 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 163414 163414 RENTAL INCOME 531110 106118 106118 106118 86 86 INSURANCE PROCEEDS 531110 42000 42000 42000 311618 148118 0 86 36291 36291 11663 11663 3204 3204 30889 30889 10377 10377 106 106 21053 21053 100433 100433 2372 2372 57495 57495 SERVICE COORDINATOR CON 11020 11020 BAD DEBTS 810 810 TAXES AND LICENSES 45 45 285758 220961 64797 0 50886 136963 141891 146828 685 0 37628 44427 2048906 1059644 1046756 989262 16784 17318 1294630 1334798 39834 54898 1300 4 1709300 1709300 8148 8688 1758582 1772890 X -463952 -438092 -463952 -438092 1294630 1334798 25860 0 X X 0 1 X 1 1 1 X 130894 123889 149221 172905 163414 740323 86441 94260 89857 89163 106118 465839 217335 218149 239078 262068 269532 1206162 0 0 0 1206162 746 24 23 27 86 906 746 24 23 27 86 906 218081 218173 239101 262095 269618 1207068 0.99920 0.99760 0.00080 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82000 82000 1810560 927072 883488 16190 14823 1367 139326 116919 22407 830 830 0 989262 SECURITY DEPOSITS 8688 8688 X 311618 0 311618 0 311618 285758 0 285758 0 285758 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 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. FORM 990, PART VI, SECTION A, LINE 3 WESLEY AT MURRAY, 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 AT MURRAY, 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 THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH 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. 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. WESLEY JACKSON HIGHLANDS 1615 APPLING ROAD CORDOVA TN 38016 311629018 HOUSING TN 501(C)(3) LINE 10 0 WESLEY STAGE PARK 1615 APPLING ROAD CORDOVA TN 38016 311509536 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 AT ADAMSVILLE 1615 APPLING ROAD CORDOVA TN 38016 582022139 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 PARIS 1615 APPLING ROAD CORDOVA TN 38016 311779476 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 HILLS DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 311509531 HOUSING TN 501(C)(3) LINE 10 0 WESLEY AT JONESBORO 1615 APPLING ROAD CORDOVA TN 38016 621728055 HOUSING AR 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 HOMES INC - DYERSBURG 1615 APPLING ROAD CORDOVA TN 38016 581339581 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 WESLEY HOME SERVICES INC 1615 APPLING ROAD CORDOVA TN 38016 621642972 PROVIDES HOME SERVICES 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 ST MARK MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581747759 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 MATTHEW MANOR WEST INC 1615 APPLING ROAD CORDOVA TN 38016 631589625 HOUSING TN 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 WESLEY MURRAY MEADOW INC 1615 APPLING ROAD CORDOVA TN 38016 454123137 HOUSING KY 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 1615 APPLING ROAD CORDOVA TN 38016 581897787 SERVICES 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