Civic Intelligence

St Peter Manor LLC

990 • Fiscal year 2016 • EIN 16-1729616

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
1615 Appling RoadCordova, TN 38016

(901) 380-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,967,119

Up $86,047 (+3.0%) from 2015

Net Assets

Up

-$2,675,502

Up $92,841 (+3.4%) from 2015

Liabilities

Down

$5,642,621

Down $6,794 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$2,325,738

Down $38,064 (-1.6%) from 2015

Expenses

Down

$2,232,897

Down $78,433 (-3.4%) from 2015

Net Income

Up

$92,841

Up $40,369 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,353,094Liabilities 2011: $6,244,012Net Assets 2011: -$2,890,9182011Assets 2012: $3,179,259Liabilities 2012: $5,927,791Net Assets 2012: -$2,748,5322012Assets 2013: $3,135,210Liabilities 2013: $5,911,909Net Assets 2013: -$2,776,6992013Assets 2014: $2,917,632Liabilities 2014: $5,738,447Net Assets 2014: -$2,820,8152014Assets 2015: $2,881,072Liabilities 2015: $5,649,415Net Assets 2015: -$2,768,3432015Assets 2016: $2,967,119Liabilities 2016: $5,642,621Net Assets 2016: -$2,675,5022016Assets 2017: $2,917,659Liabilities 2017: $5,412,331Net Assets 2017: -$2,494,6722017Assets 2018: $2,875,270Liabilities 2018: $5,299,751Net Assets 2018: -$2,424,4812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$2,967,119
Liabilities$5,642,621
Net Assets-$2,675,502
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,336,4982011Expenses 2012: $2,165,6222012Expenses 2013: $2,040,6252013Revenue 2014: $2,524,220Expenses 2014: $2,568,336Net Income 2014: -$44,1162014Revenue 2015: $2,363,802Expenses 2015: $2,311,330Net Income 2015: $52,4722015Revenue 2016: $2,325,738Expenses 2016: $2,232,897Net Income 2016: $92,8412016Revenue 2017: $2,518,858Expenses 2017: $2,338,028Net Income 2017: $180,8302017Revenue 2018: $2,479,533Expenses 2018: $2,409,342Net Income 2018: $70,1912018Revenue 2019: $6,787,059Expenses 2019: $4,362,578Net Income 2019: $2,424,4812019

Highlighted filing

2016

Revenue$2,325,738
Expenses$2,232,897
Net Income$92,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,325,738
Mission and Program Overview

Mission

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,144$2,096,342▲ $8,198
Cash and Non-Interest-Bearing Accounts$30,478$149,018▲ $118,540
Accounts Receivable$74,899$34,235▼ $40,664
Prepaid Expenses and Deferred Charges$19,782$20,380▲ $598
Total Assets$2,881,072$2,967,119▲ $86,047
Other Assets Total$667,769$667,144▼ $625
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,303,398$5,178,837▼ $124,561
Accounts Payable and Accrued Expenses$259,520$379,466▲ $119,946
Other Liabilities$86,497$84,318▼ $2,179
Total Liabilities$5,649,415$5,642,621▼ $6,794
Net Assets / Fund Balance
Unrestricted Net Assets$-2,768,343$-2,675,502▲ $92,841
Total Net Assets Fund Balance$-2,768,343$-2,675,502▲ $92,841
Total Liabilities and Net Assets / Fund Balance$2,881,072$2,967,119▲ $86,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,346$8,092,981-
Land$287,733--
Equipment$254,263$369,854-
Other Assets Org$134,580--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William KeithPresident
Scott BlountVice President
Andy ThompsonDirector
Dwight DavisDirector
Rev Steve CavittDirector
Wallace McalexanderDirector
James NassoCEO (non-voting)
Donald OllioCFO (non-voting)
Ronald BudynasCOO (non-voting)
Mary Lou CushingSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wesley Housing Corporation Of Memphis IManagement/bookkeeping Fees1615 APPLING ROAD, Cordova, TN 38016$161,831
Millington Floor CoveringPurchase Of Flooring And Installation9040 US-51, Millington, TN 38053$112,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,716
Program Service Revenue
$1,023,034
Investment Income
$2,896
Other Revenue
$92
Change in Net Assets
$92,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,325,738
Total Revenue per Form 990
$2,325,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,205
Salaries, Compensation, and Employee Benefits$378,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,050,389--$1,050,389
Depreciation Depletion$381,393--$381,393
Other Salaries and Wages$296,190--$296,190
Fees for Services Management-$133,811-$133,811
Other Employee Benefits$51,269--$51,269
Fees for Services Accounting$41,168--$41,168
Office Expenses$37,349--$37,349
Payroll Taxes$25,842--$25,842
Conferences and Meetings$10,229--$10,229
Pension Plan Contributions$5,391--$5,391
Fees for Services Other$4,576--$4,576
Other Expenses$1,726--$1,726
Advertising$947--$947
Fees for Services Legal$794--$794
All Other Expenses$761--$761
Travel$180--$180
Total Functional Expenses$2,099,086$133,811$0$2,232,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,897
Total Expenses per Audited Statements$2,232,897
Total Expenses per Form 990$2,232,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$84,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective june 1, 2012, st peter manor has a hud approved management agreement with wesley housing corporation of memphis, inc.”

Form 990, Part VI, Section A, Line 6

“Diocese of memphis housing corporation is the sole managing member of st. Peter manor, llc. The board members listed for st. Peter manor, llc, are those of the sole managing member.”

Form 990, Part VI, Section A, Line 7A

“Diocese of memphis housing corporation is the sole managing member of st. Peter manor, llc.”

Form 990, Part VI, Section A, Line 7B

“Diocese of memphis housing corporation is the sole managing member of st. Peter manor, llc.”

Form 990, Part VI, Section B, Line 11

“An officer of the organization reviews the form 990 before filing. It is then provided to the board of directors after filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are reminded about the conflict of interest policy annually, and are asked to confirm that there is no conflict of interest at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees is determined through the approval of the budget.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Peter Manor LLC
EIN
16-1729616
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nasso
Formed
1978
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 781 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt086497
IRS990/OtherLiabilitiesGrp/EOYAmt084318
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025842
IRS990/PayrollTaxesGrp/TotalAmt025842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05391
IRS990/PensionPlanContributionsGrp/TotalAmt05391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020380
IRS990/PrincipalOfficerNm0JIM NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01675
IRS990/PYOtherExpensesAmt01942784
IRS990/PYOtherRevenueAmt0-17651
IRS990/PYProgramServiceRevenueAmt02218119
IRS990/PYRevenuesLessExpensesAmt052472
IRS990/PYSalariesCompEmpBnftPaidAmt0368546
IRS990/PYTotalExpensesAmt02311330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01299716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02218119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02038821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01901657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01968877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09150508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09670
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-17651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0373680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0568471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.46390
IRS990ScheduleA/PublicSupportTotal509Amt010958686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02379778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02148042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02012458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02095658
IRS990ScheduleA/Total509Grp/TotalAmt010958686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02363802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02524220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02014039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02309028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011536827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08092981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09647327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0624117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02232897
IRS990ScheduleD/LandGrp/BookValueAmt0287733
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0287733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3229959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4134580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02096342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667144
IRS990ScheduleD/TotalExpensesPerForm990Amt02232897
IRS990ScheduleD/TotalLiabilityAmt084318
IRS990ScheduleD/TotalRevenuePerForm990Amt02325738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02232897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2012, ST PETER MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIOCESE OF MEMPHIS HOUSING CORPORATION IS THE SOLE MANAGING MEMBER OF ST. PETER MANOR, LLC. THE BOARD MEMBERS LISTED FOR ST. PETER MANOR, LLC, ARE THOSE OF THE SOLE MANAGING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIOCESE OF MEMPHIS HOUSING CORPORATION IS THE SOLE MANAGING MEMBER OF ST. PETER MANOR, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIOCESE OF MEMPHIS HOUSING CORPORATION IS THE SOLE MANAGING MEMBER OF ST. PETER MANOR, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,119
Liabilities
$5,642,621
Net assets
-$2,675,502
Revenue
$2,325,738
Expenses
$2,232,897
Net income
$92,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.79$4.36$2.42
2018Detailed filing. Detailed filing data is available for this year.$2.88$5.30$2.42$2.48$2.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$5.41$2.49$2.52$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.97$5.64$2.68$2.33$2.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.88$5.65$2.77$2.36$2.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.92$5.74$2.82$2.52$2.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$5.91$2.78$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$5.93$2.75$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$6.24$2.89$2.34