Civic Intelligence

St Mary Manor LLC

990 • Fiscal year 2012 • EIN 20-3315692

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling Road38016
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,888,967

Down $153,258 (-5.0%) from 2011

Net Assets

Up

-$1,802,810

Up $38,555 (+2.1%) from 2011

Liabilities

Down

$4,691,777

Down $191,813 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,260,059

Down $143,570 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,042,225Liabilities 2011: $4,883,590Net Assets 2011: -$1,841,3652011Assets 2012: $2,888,967Liabilities 2012: $4,691,777Net Assets 2012: -$1,802,8102012Assets 2013: $2,751,492Liabilities 2013: $4,632,762Net Assets 2013: -$1,881,2702013Assets 2014: $2,641,814Liabilities 2014: $4,552,037Net Assets 2014: -$1,910,2232014Assets 2015: $2,569,054Liabilities 2015: $4,444,175Net Assets 2015: -$1,875,1212015Assets 2016: $2,693,120Liabilities 2016: $4,465,273Net Assets 2016: -$1,772,1532016Assets 2017: $2,547,571Liabilities 2017: $4,316,486Net Assets 2017: -$1,768,9152017Assets 2018: $2,398,220Liabilities 2018: $4,228,424Net Assets 2018: -$1,830,2042018Assets 2019: $2,213,102Liabilities 2019: $4,077,244Net Assets 2019: -$1,864,1422019Assets 2020: $2,146,417Liabilities 2020: $3,968,164Net Assets 2020: -$1,821,7472020Assets 2021: $2,233,846Liabilities 2021: $3,944,636Net Assets 2021: -$1,710,7902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$2,888,967
Liabilities$4,691,777
Net Assets-$1,802,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,403,6292011Expenses 2012: $1,260,0592012Expenses 2013: $1,220,5452013Revenue 2014: $1,300,567Expenses 2014: $1,329,520Net Income 2014: -$28,9532014Revenue 2015: $1,293,128Expenses 2015: $1,258,026Net Income 2015: $35,1022015Revenue 2016: $1,356,253Expenses 2016: $1,253,285Net Income 2016: $102,9682016Revenue 2017: $1,325,324Expenses 2017: $1,322,086Net Income 2017: $3,2382017Revenue 2018: $1,404,916Expenses 2018: $1,466,205Net Income 2018: -$61,2892018Revenue 2019: $1,405,855Expenses 2019: $1,439,793Net Income 2019: -$33,9382019Revenue 2020: $1,462,581Expenses 2020: $1,420,186Net Income 2020: $42,3952020Revenue 2021: $1,470,112Expenses 2021: $1,359,155Net Income 2021: $110,9572021Revenue 2022: $6,304,681Expenses 2022: $4,593,891Net Income 2022: $1,710,7902022

Highlighted filing

2012

Revenue-
Expenses$1,260,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,298,614
Mission and Program Overview

Mission

Housing for low-income elderly

Filing and Contact Details

Filer

EIN
20-3315692
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0206265
IRS990/AccountsPayableAccruedExpenses/EOY0148265
IRS990/AccountsReceivable/BOY011264
IRS990/AccountsReceivable/EOY036458
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW-INCOME ELDERLY
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101615 APPLING ROAD
IRS990/AddressPrincipalOfficerUS/City0CORDOVA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038016
IRS990/Advertising/ProgramServices01937
IRS990/Advertising/Total01937
IRS990/AllOtherExpenses/ProgramServices06183
IRS990/AllOtherExpenses/Total06183
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020925
IRS990/CashNonInterestBearing/EOY02087
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01249
IRS990/ConferencesMeetings/Total01249
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear036687
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0272188
IRS990/DepreciationDepletion/Total0272188
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PEOPLE IN AN APARTMENT COMPLEX.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01190168
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices016500
IRS990/FeesForServicesAccounting/Total016500
IRS990/FeesForServicesManagement/ManagementAndGeneral069891
IRS990/FeesForServicesManagement/Total069891
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0REV J TERRY STEIB
IRS990/Form990PartVIISectionA/NamePerson1REV MONSIGNOR PETER BUCHIGNANI
IRS990/Form990PartVIISectionA/NamePerson2FATHER MICHAEL JOYCE
IRS990/Form990PartVIISectionA/NamePerson3FATHER TIMOTHY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES ABERNATHY
IRS990/Form990PartVIISectionA/NamePerson5TIM BOLDING
IRS990/Form990PartVIISectionA/NamePerson6FRANK JACKSON ESQ
IRS990/Form990PartVIISectionA/NamePerson7JAMES SHIELDS
IRS990/Form990PartVIISectionA/NamePerson8DEACON WILLIAM LIFSEY
IRS990/Form990PartVIISectionA/NamePerson9DEACON ED KUTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants036687
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01298614
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices053509
IRS990/Insurance/Total053509
IRS990/InvestmentIncomeCurrentYear0616
IRS990/InvestmentIncome/ExclusionAmount0616
IRS990/InvestmentIncomePriorYear0511
IRS990/InvestmentIncome/TotalRevenueColumn0616
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05281098
IRS990/LandBuildingsEquipmentBasis07451104
IRS990/LandBuildingsEquipmentBasisNet/BOY02436252
IRS990/LandBuildingsEquipmentBasisNet/EOY02170006
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOUSING FOR LOW-INCOME ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04581180
IRS990/MortNotesPyblSecuredInvestProp/EOY04508962
IRS990/NameOfPrincipalOfficerPerson0LARRY KALER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-1841365
IRS990/NetAssetsOrFundBalancesEOY0-1802810
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0690737
IRS990/Occupancy/Total0690737
IRS990/OfficeExpenses/ProgramServices024256
IRS990/OfficeExpenses/Total024256
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0543070
IRS990/OtherAssetsTotal/EOY0649217
IRS990/OtherEmployeeBenefits/ProgramServices018202
IRS990/OtherEmployeeBenefits/Total018202
IRS990/OtherExpensePriorYear01225035
IRS990/OtherExpensesCurrentYear01157609
IRS990/OtherExpenses/Description0ADMIN RENT FREE UNIT EX
IRS990/OtherExpenses/ProgramServices018944
IRS990/OtherExpenses/Total018944
IRS990/OtherLiabilities/BOY096145
IRS990/OtherLiabilities/EOY034550
IRS990/OtherRevenueCurrentYear096207
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome092530
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13677
IRS990/OtherRevenueMisc/TotalRevenueColumn092530
IRS990/OtherRevenueMisc/TotalRevenueColumn13677
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices060840
IRS990/OtherSalariesAndWages/Total060840
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices023408
IRS990/PayrollTaxes/Total023408
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY030714
IRS990/PrepaidExpensesDeferredCharges/EOY031199
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01165104
IRS990/ProgramServiceRevenue/Description0INDEPENDENT LIVING FOR
IRS990/ProgramServiceRevenuePriorYear01237782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01165104
IRS990/ProgramServiceRevenue/TotalRevenueColumn01165104
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038555
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01261311
IRS990/RevenuesLessExpensesCY038555
IRS990/RevenuesLessExpensesPriorYear0-165336
IRS990/SalariesEtcCurrentYear0102450
IRS990/SalariesEtcPriorYear0178594
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0641644
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0676537
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0669388
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0663330
IRS990ScheduleA/AmtsFromSubstContributors/Total02650899
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036687
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05986
IRS990ScheduleA/GrossInvestmentIncome509/Total07757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01165104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01237782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01233257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01179635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04815778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05986
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07757
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.44870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45300
IRS990ScheduleA/PublicSupportTotal50902201566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0641644
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0676537
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0669388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0663330
IRS990ScheduleA/SupportFromDQPsEtc/Total02650899
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01201791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01237782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01233257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01179635
IRS990ScheduleA/Total509/Total04852465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01202407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01238293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01233901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01185621
IRS990ScheduleA/TotalSupportTotal/Total04860222
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01887398
IRS990ScheduleD/Buildings/Depreciation04993724
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06881122
IRS990ScheduleD/Equipment/BookValue0118608
IRS990ScheduleD/Equipment/Depreciation0287374
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0405982
IRS990ScheduleD/ExcessOrDeficitForYear038555
IRS990ScheduleD/ExcessOrDeficitPerFS038555
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01260059
IRS990ScheduleD/Land/BookValue0164000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0164000
IRS990ScheduleD/OtherAssets/BookValue0136047
IRS990ScheduleD/OtherAssets/BookValue141036
IRS990ScheduleD/OtherAssets/BookValue21365
IRS990ScheduleD/OtherAssets/BookValue3341745
IRS990ScheduleD/OtherAssets/BookValue4129024
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS HELD
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount034550
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01298614
IRS990ScheduleD/TotalBookValueOtherAssets0649217
IRS990ScheduleD/TotalExpenses01260059
IRS990ScheduleD/TotalExpensesPerForm99001260059
IRS990ScheduleD/TotalOfAmounts034550
IRS990ScheduleD/TotalOfBookValueLandBuildings02170006
IRS990ScheduleD/TotalRevenue01298614
IRS990ScheduleD/TotalRevenuePerForm99001298614
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01260059
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01298614
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE JUNE 1, 2012, ST MARY MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC. THE DIOCESE OF MEMPHIS HOUSING CORPORATION WAS THE MANAGEMENT AGENT THROUGH MAY 31, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW THE 990 IMMEDIATELY AFTER FILING. THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTHOUGH SALARY, PAYROLL TAX, AND EMPLOYEE BENEFIT INFORMATION IS LISTED ON FORM 990, PART IX, THE ORGANIZATION DOES NOT ACTUALLY HAVE ANY EMPLOYEES. ALL EMPLOYEES AND RELATED EXPENSES ARE PAID THROUGH A DIFFERENT EMPLOYER IDENTIFICATION NUMBER. THESE COSTS ARE THEN SHARED WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101325 JEFFERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode038104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591730467
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved072700
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved15072
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved26181
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DIOCESE OF MEMPHIS HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,888,967
Liabilities
$4,691,777
Net assets
-$1,802,810
Revenue
-
Expenses
$1,260,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.30$4.59$1.71
2021Detailed filing. Detailed filing data is available for this year.$2.23$3.94$1.71$1.47$1.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.15$3.97$1.82$1.46$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.21$4.08$1.86$1.41$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$4.23$1.83$1.40$1.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.55$4.32$1.77$1.33$1.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$4.47$1.77$1.36$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$4.44$1.88$1.29$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$4.55$1.91$1.30$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$4.63$1.88$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$4.69$1.80$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.88$1.84$1.40