Civic Intelligence

St Mary Manor LLC

990 • Fiscal year 2016 • EIN 20-3315692

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

Organization ProfileN/A
1615 Appling RoadCordova, TN 38106

(901) 380-4900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

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

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

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% 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

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,693,120

Up $124,066 (+4.8%) from 2015

Net Assets

Up

-$1,772,153

Up $102,968 (+5.5%) from 2015

Liabilities

Up

$4,465,273

Up $21,098 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$1,356,253

Up $63,125 (+4.9%) from 2015

Expenses

Down

$1,253,285

Down $4,741 (-0.4%) from 2015

Net Income

Up

$102,968

Up $67,866 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$2,693,120
Liabilities$4,465,273
Net Assets-$1,772,153
Open 2016 Filing

Operations Trend

Revenue Growth55th 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: $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

2016

Revenue$1,356,253
Expenses$1,253,285
Net Income$102,968
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
$1,356,253
Mission and Program Overview

Mission

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,813,877$1,846,015▲ $32,138
Cash and Non-Interest-Bearing Accounts$94,520$40,962▼ $53,558
Accounts Receivable$41,410$14,375▼ $27,035
Prepaid Expenses and Deferred Charges$13,361$13,469▲ $108
Total Assets$2,569,054$2,693,120▲ $124,066
Other Assets Total$605,886$778,299▲ $172,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,247,874$4,148,104▼ $99,770
Accounts Payable and Accrued Expenses$152,446$276,903▲ $124,457
Other Liabilities$43,855$40,266▼ $3,589
Total Liabilities$4,444,175$4,465,273▲ $21,098
Net Assets / Fund Balance
Unrestricted Net Assets$-1,875,121$-1,772,153▲ $102,968
Total Net Assets Fund Balance$-1,875,121$-1,772,153▲ $102,968
Total Liabilities and Net Assets / Fund Balance$2,569,054$2,693,120▲ $124,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,540$6,063,369-
Land$164,000--
Equipment$130,475$370,769-
Other Assets Org$110,756--
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
Sharp Robbins & Popwell LLCInsurance Damage Work8046 N BROTHER BLVD, Bartlett, TN 38133$189,671
Revenue and Support

Revenue Composition

Contributions and Grants
$807,743
Program Service Revenue
$526,271
Investment Income
$269
Other Revenue
$21,970
Change in Net Assets
$102,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,231
Total Revenue per Audited Statements
$1,546,484
Total Revenue per Form 990
$1,356,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,597
Salaries, Compensation, and Employee Benefits$143,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$587,463--$587,463
Depreciation Depletion$314,216--$314,216
Other Salaries and Wages$123,105--$123,105
Fees for Services Management-$75,294-$75,294
Fees for Services Other$43,288--$43,288
Fees for Services Accounting$26,100--$26,100
Office Expenses$25,829--$25,829
Payroll Taxes$16,329--$16,329
Travel$5,281--$5,281
Conferences and Meetings$4,505--$4,505
Other Employee Benefits$3,266--$3,266
Advertising$1,907--$1,907
Pension Plan Contributions$988--$988
Other Expenses$777--$777
All Other Expenses$225--$225
Total Functional Expenses$1,177,991$75,294$0$1,253,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,516
Expenses per Audited Statements$1,253,285
Total Expenses per Form 990$1,253,285
Expenses Not Reported on Form 990$190,231
Expenses Not Reported on Financial Statements$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$40,266
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

“St mary manor has a hud approved management agreement with wesley housing corporation of memphis, inc.”

Form 990, Part VI, Section A, Line 6

“Dicoese housing corporation of memphis is the sole managing member of st. Mary manor, llc. The officers listed for st. Mary manor, llc, are those of the sole managing member.”

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

“Dicoese housing corporation of memphis is the sole managing member of st. Mary manor, llc. The officers listed for st. Mary manor, llc, are those of the sole managing member.”

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

“Dicoese housing corporation of memphis is the sole managing member of st. Mary manor, llc. The officers listed for st. Mary manor, llc, are those of the sole managing member.”

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 Mary Manor LLC
EIN
20-3315692
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38106

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
1980
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CASUALTY GAIN 190,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CASUALTY GAIN 190,231.”

Raw XML AppendixShowing 400 of 775 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/OtherExpensesGrp/TotalAmt3777
IRS990/OtherLiabilitiesGrp/BOYAmt043855
IRS990/OtherLiabilitiesGrp/EOYAmt040266
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0NET CASUALTY GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021970
IRS990/OtherRevenueTotalAmt021970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016329
IRS990/PayrollTaxesGrp/TotalAmt016329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0988
IRS990/PensionPlanContributionsGrp/TotalAmt0988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013469
IRS990/PrincipalOfficerNm0JIM NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt01124696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01283111
IRS990/PYRevenuesLessExpensesAmt035102
IRS990/PYSalariesCompEmpBnftPaidAmt0133330
IRS990/PYTotalExpensesAmt01258026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01097983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01165104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05327558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01825
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.45700
IRS990ScheduleA/PublicSupportTotal509Amt06270645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01292940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201791
IRS990ScheduleA/Total509Grp/TotalAmt06270645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01356253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01300567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01202407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06294440
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/BookValueAmt01551540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06063369
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07614909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370769
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0501244
IRS990ScheduleD/ExpensesNotReportedAmt0190231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01253285
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3343428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4110756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0190231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0190231
IRS990ScheduleD/RevenueNotReportedAmt0190231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASUALTY GAIN 190,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASUALTY GAIN 190,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778299
IRS990ScheduleD/TotalExpensesPerForm990Amt01253285
IRS990ScheduleD/TotalLiabilityAmt040266
IRS990ScheduleD/TotalRevenuePerForm990Amt01356253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST MARY MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DICOESE HOUSING CORPORATION OF MEMPHIS IS THE SOLE MANAGING MEMBER OF ST. MARY MANOR, LLC. THE OFFICERS LISTED FOR ST. MARY MANOR, LLC, ARE THOSE OF THE SOLE MANAGING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICOESE HOUSING CORPORATION OF MEMPHIS IS THE SOLE MANAGING MEMBER OF ST. MARY MANOR, LLC. THE OFFICERS LISTED FOR ST. MARY MANOR, LLC, ARE THOSE OF THE SOLE MANAGING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DICOESE HOUSING CORPORATION OF MEMPHIS IS THE SOLE MANAGING MEMBER OF ST. MARY MANOR, LLC. THE OFFICERS LISTED FOR ST. MARY MANOR, LLC, ARE THOSE OF THE SOLE MANAGING MEMBER.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C

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
$2,693,120
Liabilities
$4,465,273
Net assets
-$1,772,153
Revenue
$1,356,253
Expenses
$1,253,285
Net income
$102,968
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