Nonprofit · EIN 58-1530840
ST MATTHEW MANOR INC
Tax-exempt · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $425,992 | $442,690 | -$16,698 | $632,388 | $1,039,964 | -$407,576 |
| September 30, 2024 | 990 | $430,104 | $468,544 | -$38,440 | $674,089 | $1,064,967 | -$390,878 |
| September 30, 2023 | 990 | $400,623 | $432,005 | -$31,382 | $686,984 | $1,039,422 | -$352,438 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $244,705
- of which government grants
- $244,705
- Program service revenue
- $175,836
- Investment income
- $5,451
- Net gain from sales of assets
- $5,344
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,606
- Salaries, compensation and benefits (total)
- $54,932
- Professional fundraising fees
- $0
- Accounting fees
- $11,320
- Occupancy
- $204,098
- Travel
- $3,602
- Depreciation
- $65,676
- Program services (functional)
- $368,487
- Management and general (functional)
- $74,203
Balance sheet and other
- Total assets, start of year
- $674,089
- Total assets, end of year
- $632,388
- Total liabilities, end of year
- $1,039,964
- Net assets, end of year
- -$407,576
- Land, buildings and equipment
- $296,613
- Net assets without donor restrictions
- -$407,576
- Gross receipts
- $455,912
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1989
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| AMANDA L WARD | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| HOLLY MITCHENER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| PHYLLIS GAY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAROL AVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEREDITH BINGHAM | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER NORRIS | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| JEFF ROACH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 0.2 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 0.2 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 0.2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| AMANDA L WARD | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| DWIGHT DAVIS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HOLLY MITCHENER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| PHYLLIS GAY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAROL AVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEREDITH BINGHAM | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER NORRIS | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 0.2 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 0.2 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 0.2 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ANDREW THOMPSON | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| NANCY ALBONETTI | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 |
| AMANDA WARD | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DWIGHT DAVIS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JOYCE FEGER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HOLLY MITCHENER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| EDDIE SMITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| PHYLLIS GAY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER GARRST | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CAROL AVENS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MEREDITH BINGHAM | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 0.2 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 0.2 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 APPLING RD, CORDOVA, TN 38016-4907
- Principal officer (990 for 2024)
- DONALD D OLLIO JR, 1615 APPLING ROAD, CORDOVA, TN 38016
- Signed the 990
- DON OLLIO, CFO
- Phone
- (901) 380-4900
- Website
- WWW.WESLEYLIVING.COM
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
HOUSING FOR LOW-INCOME ELDERLY.
Program accomplishments
- 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.Expenses $368,487 · revenue $181,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1530840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $632,388
- Income (IRS master file)
- $455,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $425,992 | $442,690 | $632,388 | XML |
| 990 | September 2024 | $430,104 | $468,544 | $674,089 | XML |
| 990 | September 2023 | $400,623 | $432,005 | $686,984 | XML |
| 990 | September 2022 | $355,748 | $405,549 | $727,374 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1530840).
Questions about ST MATTHEW MANOR INC
- What is the EIN of ST MATTHEW MANOR INC?
- The employer identification number (EIN) of ST MATTHEW MANOR INC is 58-1530840.
- Is ST MATTHEW MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ST MATTHEW MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MATTHEW MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MATTHEW MANOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MATTHEW MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST MATTHEW MANOR INC?
- The 990 for the year ended September 30, 2025 names DONALD D OLLIO JR.
- Who are the officers and directors of ST MATTHEW MANOR INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST MATTHEW MANOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $425,992, expenses of $442,690 and total assets of $632,388 at year end.
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