Civic Intelligence

St Peter Manor LLC

990 • Fiscal year 2017 • EIN 16-1729616

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

1.86x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,917,659

Down $49,460 (-1.7%) from 2016

Net Assets

Up

-$2,494,672

Up $180,830 (+6.8%) from 2016

Liabilities

Down

$5,412,331

Down $230,290 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$2,518,858

Up $193,120 (+8.3%) from 2016

Expenses

Up

$2,338,028

Up $105,131 (+4.7%) from 2016

Net Income

Up

$180,830

Up $87,989 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,917,659
Liabilities$5,412,331
Net Assets-$2,494,672
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,518,858
Expenses$2,338,028
Net Income$180,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,518,858
Mission and Program Overview

Mission

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,342$1,883,505▼ $212,837
Cash and Non-Interest-Bearing Accounts$149,018$152,502▲ $3,484
Accounts Receivable$34,235$65,810▲ $31,575
Prepaid Expenses and Deferred Charges$20,380$21,334▲ $954
Total Assets$2,967,119$2,917,659▼ $49,460
Other Assets Total$667,144$794,508▲ $127,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,178,837$5,048,683▼ $130,154
Accounts Payable and Accrued Expenses$379,466$277,232▼ $102,234
Other Liabilities$84,318$86,416▲ $2,098
Total Liabilities$5,642,621$5,412,331▼ $230,290
Net Assets / Fund Balance
Unrestricted Net Assets$-2,675,502$-2,494,672▲ $180,830
Total Net Assets Fund Balance$-2,675,502$-2,494,672▲ $180,830
Total Liabilities and Net Assets / Fund Balance$2,967,119$2,917,659▼ $49,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,056$8,456,200-
Land$287,733--
Equipment$255,716$409,712-
Other Assets Org$129,030--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wallace McalexanderPresident
Scott BlountVice President
Amanda WardDirector
Andy ThompsonDirector
Cynthia DavisDirector
Debbie JohnsonDirector
Dwight DavisDirector
William KeithDirector
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$170,378
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,892
Program Service Revenue
$1,025,333
Investment Income
$4,280
Other Revenue
$28,353
Change in Net Assets
$180,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,518,858
Total Revenue per Form 990
$2,518,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,262
Salaries, Compensation, and Employee Benefits$347,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,090,894--$1,090,894
Depreciation Depletion$408,627--$408,627
Other Salaries and Wages$266,108--$266,108
Fees for Services Management-$143,352-$143,352
Fees for Services Accounting$55,168--$55,168
Other Employee Benefits$53,731--$53,731
Office Expenses$34,935--$34,935
Payroll Taxes$21,899--$21,899
Other Expenses$10,000--$10,000
Conferences and Meetings$8,553--$8,553
Fees for Services Other$6,071--$6,071
Pension Plan Contributions$6,028--$6,028
All Other Expenses$5,577--$5,577
Advertising$3,088--$3,088
Fees for Services Legal$1,239--$1,239
Travel$447--$447
Total Functional Expenses$2,194,676$143,352$0$2,338,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,338,028
Total Expenses per Audited Statements$2,338,028
Total Expenses per Form 990$2,338,028
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$86,416
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 11B

“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
Donald Ollio
Title
CFO
Phone
9013804900
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nasso
Formed
1978
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

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 795 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/Desc3INSURANCE LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0172945
IRS990/OtherExpensesGrp/ProgramServicesAmt133718
IRS990/OtherExpensesGrp/ProgramServicesAmt215648
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0172945
IRS990/OtherExpensesGrp/TotalAmt133718
IRS990/OtherExpensesGrp/TotalAmt215648
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt084318
IRS990/OtherLiabilitiesGrp/EOYAmt086416
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028353
IRS990/OtherRevenueTotalAmt028353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266108
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021899
IRS990/PayrollTaxesGrp/TotalAmt021899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06028
IRS990/PensionPlanContributionsGrp/TotalAmt06028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021334
IRS990/PrincipalOfficerNm0JIM NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02896
IRS990/PYOtherExpensesAmt01854205
IRS990/PYOtherRevenueAmt092
IRS990/PYProgramServiceRevenueAmt01023034
IRS990/PYRevenuesLessExpensesAmt092841
IRS990/PYSalariesCompEmpBnftPaidAmt0378692
IRS990/PYTotalExpensesAmt02232897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01460892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01299716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03142289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02218119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02038821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01901657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08206964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012930
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-17651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0373680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0384474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt011349253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02486225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02322750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02379778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02148042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02012458
IRS990ScheduleA/Total509Grp/TotalAmt011349253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02518858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02325738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02363802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02524220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02014039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011746657
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/BookValueAmt01340056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08456200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09796256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0665428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02338028
IRS990ScheduleD/LandGrp/BookValueAmt0287733
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0287733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3291889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4129030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02518858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794508
IRS990ScheduleD/TotalExpensesPerForm990Amt02338028
IRS990ScheduleD/TotalLiabilityAmt086416
IRS990ScheduleD/TotalRevenuePerForm990Amt02518858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02518858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338028
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,659
Liabilities
$5,412,331
Net assets
-$2,494,672
Revenue
$2,518,858
Expenses
$2,338,028
Net income
$180,830
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