Nonprofit · EIN 58-2022137
WESLEY AT MARTIN INC
Tax-exempt · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $395,060 | $435,566 | -$40,506 | $856,295 | $1,957,804 | -$1,101,509 |
| June 30, 2024 | 990 | $373,804 | $416,412 | -$42,608 | $899,944 | $1,960,947 | -$1,061,003 |
| June 30, 2023 | 990 | $371,224 | $395,986 | -$24,762 | $934,685 | $1,953,080 | -$1,018,395 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $224,629
- of which government grants
- $224,629
- Program service revenue
- $170,404
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,272
- Salaries, compensation and benefits (total)
- $99,575
- Professional fundraising fees
- $0
- Accounting fees
- $12,155
- Occupancy
- $178,667
- Travel
- $262
- Depreciation
- $63,975
- Program services (functional)
- $351,422
- Management and general (functional)
- $84,144
Balance sheet and other
- Total assets, start of year
- $899,944
- Total assets, end of year
- $856,295
- Total liabilities, end of year
- $1,957,804
- Net assets, end of year
- -$1,101,509
- Land, buildings and equipment
- $654,583
- Net assets without donor restrictions
- -$1,101,509
- Gross receipts
- $474,019
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF ROACH | MEMBER Trustee or director | 1 | $0 |
| HOLLY MITCHENER | MEMBER Trustee or director | 1 | $0 |
| CAROL AVENS | MEMBER Trustee or director | 1 | $0 |
| MEREDITH BINGHAM | MEMBER Trustee or director | 1 | $0 |
| PHYLLIS GAY | MEMBER Trustee or director | 1 | $0 |
| JENNIFER NORRIS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| AMANDA L WARD | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 1 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 1 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT DAVIS | MEMBER Trustee or director | 1 | $0 |
| HOLLY MITCHENER | MEMBER Trustee or director | 1 | $0 |
| CAROL AVENS | MEMBER Trustee or director | 1 | $0 |
| MEREDITH BINGHAM | MEMBER Trustee or director | 1 | $0 |
| PHYLLIS GAY | MEMBER Trustee or director | 1 | $0 |
| JENNIFER NORRIS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| AMANDA L WARD | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 1 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 1 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT DAVIS | MEMBER Trustee or director | 1 | $0 |
| DR CYNTHIA DAVIS | MEMBER Trustee or director | 1 | $0 |
| EDDIE SMITH | MEMBER Trustee or director | 1 | $0 |
| HOLLY MITCHENER | MEMBER Trustee or director | 1 | $0 |
| CAROL AVENS | MEMBER Trustee or director | 1 | $0 |
| MEREDITH BINGHAM | MEMBER Trustee or director | 1 | $0 |
| JOYCE FEGER | MEMBER Trustee or director | 1 | $0 |
| JENNIFER GARST | MEMBER Trustee or director | 1 | $0 |
| PHYLLIS GAY | MEMBER Trustee or director | 1 | $0 |
| REV ANDREW THOMPSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| NANCY ALBONETTI | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| BRIAN HARRIS | NON-VOTING CEO Officer | 1 | $0 |
| AMANDA WARD | MEMBER Trustee or director | 1 | $0 |
| DONALD OLLIO | NON-VOTING CFO Officer | 1 | $0 |
| RONALD BUDYNAS | NON-VOTING COO Officer | 1 | $0 |
| MARY LOU CUSHING | SECRETARY/TREASURER Trustee or director, Officer | 1 | $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
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.
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 $351,422 · revenue $170,404
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2022137
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $856,295
- Income (IRS master file)
- $474,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $395,060 | $435,566 | $856,295 | IRS |
| 990 | June 2024 | $373,804 | $416,412 | $899,944 | IRS |
| 990 | June 2023 | $371,224 | $395,986 | $934,685 | XML |
| 990 | June 2022 | $337,586 | $378,319 | $981,812 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-2022137).
Questions about WESLEY AT MARTIN INC
- What is the EIN of WESLEY AT MARTIN INC?
- The employer identification number (EIN) of WESLEY AT MARTIN INC is 58-2022137.
- Is WESLEY AT MARTIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WESLEY AT MARTIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY AT MARTIN 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 WESLEY AT MARTIN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESLEY AT MARTIN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WESLEY AT MARTIN INC?
- The 990 for the year ended June 30, 2025 names DONALD D OLLIO JR.
- Who are the officers and directors of WESLEY AT MARTIN INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WESLEY AT MARTIN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $395,060, expenses of $435,566 and total assets of $856,295 at year end.
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