2025-11-06T14:37:32-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 581339581 WESLEY HOMES INC-DYERSBURG WESL 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2025-11-06 1 1 ROBERT J DOYLE JR P02365765 3178485700 2024 2025-03-06 01:10:19Z BRIAN HARRIS 1615 APPLING ROAD CORDOVA TN 38016 671117 0 X WWW.WESLEYLIVING.COM X 1981 TN TO PROVIDE HOUSING AND SERVICES TO VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS. 8 8 0 8 0 0 340794 378540 274327 292426 -36470 -331 0 0 578651 670635 0 0 0 0 161748 155165 0 0 0 520686 488580 682434 643745 -103783 26890 804557 756616 1848454 1773623 -1043897 -1017007 X WESLEY HOMES, INC. - DYERSBURG IS A NOT-FOR-PROFIT CORPORATION FORMED IN APRIL 7, 1978 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 DYERSBURG, TENNESSEE KNOWN AS WESLEY HOMES DYERSBURG, 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 554708 291944 WESLEY HOMES, INC. - DYERSBURG IS A NOT-FOR-PROFIT CORPORATION FORMED IN APRIL 7, 1978 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 DYERSBURG, TENNESSEE KNOWN AS WESLEY HOMES DYERSBURG, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 554708 1 1 0 0 0 0 0 0 0 0 1 0 1 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 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 AMANDA L WARD CHAIRPERSON 1.00 2.00 X X 0 0 0 CAROL AVENS MEMBER 1.00 2.00 X 0 0 0 DWIGHT DAVIS MEMBER 1.00 2.00 X 0 0 0 HOLLY MITCHENER MEMBER 1.00 2.00 X 0 0 0 JENNIFER NORRIS VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 MARY LOU CUSHING SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 MEREDITH BINGHAM MEMBER 1.00 2.00 X 0 0 0 PHYLLIS GAY MEMBER 1.00 2.00 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 0 0 0 0 0 0 0 0 378540 378540 RENTAL INCOME 531110 292426 292426 292426 151 151 482 -482 -482 -482 670635 291944 0 151 121695 121695 2765 2765 23756 23756 6949 6949 50536 50536 646 646 15331 15331 901 901 8512 8512 8872 8872 314161 314161 4239 4239 74349 74349 MIP 7084 7084 SERVICE COORDINATOR CON 3610 3610 TAXES/LICENSES AND PERM 339 339 643745 554708 89037 0 13047 14586 137843 33156 69287 50473 100939 110796 3020553 2716610 374681 303943 0 137283 86929 83319 21831 23060 804557 756616 198667 172291 7501 7027 1620996 1571523 21290 22782 1848454 1773623 X -1043897 -1017007 -1043897 -1017007 804557 756616 26890 0 X X 0 1 X 1 1 1 X 319543 322856 326011 340794 378540 1687744 252220 254073 255530 274327 292426 1328576 571763 576929 581541 615121 670966 3016320 0 0 0 3016320 108 36 52 297 151 644 108 36 52 297 151 644 2221 2221 571871 576965 583814 615418 671117 3019185 0.99910 0.99710 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME-OTHER - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,221. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56455 56455 1859031 1657585 201446 959905 919999 39906 145162 139026 6136 303943 REPLACEMENT RESERVE 137283 C 137283 SECURITY DEPOSITS 22782 22782 X 671117 482 482 670635 0 670635 642542 482 482 642060 1685 1685 643745 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: G/L ON DISPOSITION OF ASSETS 482. PART XII, LINE 2D - OTHER ADJUSTMENTS: G/L ON DISPOSITION OF ASSETS 482. PART XII, LINE 4B - OTHER ADJUSTMENTS: B/T DIFFERENCE FOR DEPRECATION 1,685. FORM 990, PART VI, SECTION A, LINE 3 WESLEY HOMES, INC. - DYERSBURG 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 HOMES, INC. - DYERSBURG 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 OF 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. WESLEY JACKSON HIGHLANDS INC 1615 APPLING ROAD CORDOVA TN 38305 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 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 WESLEY AT MURRAY INC 1615 APPLING ROAD CORDOVA TN 38016 311779474 HOUSING KY 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 LAKE COUNTY INC 1615 APPLING ROAD CORDOVA TN 38016 581442179 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 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 LUTHER TERRACE INC 1615 APPLING ROAD CORDOVA TN 38016 581567594 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0