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 581747759 ST MARK 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 499209 0 X WWW.WESLEYLIVING.COM X 1989 TN HOUSING FOR LOW-INCOME ELDERLY 8 8 0 8 0 0 330623 388677 103477 110525 61 7 0 0 434161 499209 0 0 0 0 91083 90599 0 0 0 471400 406045 562483 496644 -128322 2565 2221818 2346438 2038728 2160784 183090 185654 NONE 0 0 436924 110524 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. 436924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 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 150000 238677 388677 RENTAL INCOME 531110 110525 110525 110525 7 7 499209 110525 0 7 76557 76557 1743 1743 7495 7495 4804 4804 20231 20231 2389 2389 7554 7554 19550 19550 5483 5483 56543 56543 1486 1486 3027 3027 78441 78441 159403 159403 48653 48653 SERVICE COORDINATOR CON 3285 3285 496644 436924 59720 0 21015 29452 1573 5791 987 1052 3218730 956651 2152429 2262079 38240 40732 7574 7332 2221818 2346438 62774 153177 18 17 1723500 1665668 252436 341922 2038728 2160784 X 183090 185654 183090 185654 2221818 2346438 2565 0 X X 1 X 0 1 0 X 156767 189510 751716 330623 388677 1817293 79268 91279 102673 103477 104136 480833 236035 280789 854389 434100 492813 2298126 0 0 0 2298126 13 9 112 61 7 202 13 9 112 61 7 202 1087 13 6388 7488 237135 280811 854501 434161 499208 2305816 0.99670 0.99670 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39750 39750 2519848 802374 1717474 659132 154277 504855 2262079 TENANT SECURITY DEPOSITS 7185 NOTES PAYABLE-LT 334737 341922 X 499208 0 499208 0 499208 496644 0 496644 0 496644 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. X 1 150000 SALE OF COMPARABLE PROP. 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ST. MARK 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. MARK 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 SERVICES 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 ST MATTHEW MANOR INC 1615 APPLING ROAD CORDOVA TN 38016 581530840 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 SENIOR MINISTRIES INC 1615 APPLING ROAD CORDOVA TN 38016 581897787 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 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