2026-08-13T09:27:56-05:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-10-01 581530840 ST MATTHEW MANOR INC STMA 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO 9013804900 2026-08-11 1 1 ROBERT J DOYLE JR P02365765 3178485700 2024 2025-03-06 01:10:19Z DONALD D OLLIO JR 1615 APPLING ROAD CORDOVA TN 38016 455912 0 X WWW.WESLEYLIVING.COM X 1989 TN HOUSING FOR LOW-INCOME ELDERLY. 8 8 0 8 0 0 246902 244705 166554 175836 -4019 5451 20667 0 430104 425992 0 0 0 0 67407 54932 0 0 0 401137 387758 468544 442690 -38440 -16698 674089 632388 1064967 1039964 -390878 -407576 HOUSING FOR LOW-INCOME ELDERLY. 0 0 368487 181180 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. 368487 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 6 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 MARY LOU CUSHING SECRETARY/TREASURER 0.20 2.00 X X 0 0 0 AMANDA L WARD CHAIRPERSON 0.20 2.00 X X 0 0 0 HOLLY MITCHENER BOARD MEMBER 0.20 2.00 X 0 0 0 PHYLLIS GAY 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 JENNIFER NORRIS VICE CHAIRPERSON 0.20 2.00 X X 0 0 0 JEFF ROACH 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 244705 244705 RENTAL INCOME 531110 175836 175836 175836 107 107 35264 29920 5344 5344 5344 425992 181180 0 107 47606 47606 884 884 2411 2411 4031 4031 30196 30196 11320 11320 4821 4821 16016 16016 204098 204098 3602 3602 38727 38727 65676 65676 ADMIN RENT FREE UNIT 11609 11609 BANK CHARGES 1460 1460 EMPLOYEE SCREENING 233 233 442690 368487 74203 0 30957 76720 1839 10273 2695 2809 1703246 1406633 356635 296613 239882 204382 31482 29630 10599 11961 674089 632388 170293 178631 884717 849464 9957 11869 1064967 1039964 X -390878 -407576 -390878 -407576 674089 632388 -16698 0 X X 0 1 X 1 1 1 X 217171 211607 241000 246902 244705 1161385 138084 150486 158612 166554 175836 789572 355255 362093 399612 413456 420541 1950957 0 0 0 1950957 57 41 95 103 107 403 57 41 95 103 107 403 250 1769 20667 22686 355312 362384 401476 434226 420648 1974046 0.98830 0.98780 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54664 54664 1495287 1261946 233341 84548 81881 2667 68747 62806 5941 296613 REPLACEMENT RESERVE 89178 F ESCROW DEPOSITS 115204 F 204382 TENANT SECURITY DEPOSITS 11869 11869 X 455912 29920 29920 425992 0 425992 472610 29920 29920 442690 0 442690 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 3,566. CASUALTY LOSS 26,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 3,566. CASUALTY LOSS 26,354. 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. 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 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