Civic Intelligence

St Mary Manor LLC

990 • Fiscal year 2017 • EIN 20-3315692

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

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

1.69x

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

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

Liabilities / Revenue

93rd percentile

3.26x

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

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% 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

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,547,571

Down $145,549 (-5.4%) from 2016

Net Assets

Up

-$1,768,915

Up $3,238 (+0.2%) from 2016

Liabilities

Down

$4,316,486

Down $148,787 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$1,325,324

Down $30,929 (-2.3%) from 2016

Expenses

Up

$1,322,086

Up $68,801 (+5.5%) from 2016

Net Income

Down

$3,238

Down $99,730 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$2,547,571
Liabilities$4,316,486
Net Assets-$1,768,915
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,325,324
Expenses$1,322,086
Net Income$3,238
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
$1,325,324
Mission and Program Overview

Mission

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,015$1,620,837▼ $225,178
Cash and Non-Interest-Bearing Accounts$40,962$64,009▲ $23,047
Accounts Receivable$14,375$14,395▲ $20
Prepaid Expenses and Deferred Charges$13,469$11,157▼ $2,312
Total Assets$2,693,120$2,547,571▼ $145,549
Other Assets Total$778,299$837,173▲ $58,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,148,104$4,043,854▼ $104,250
Accounts Payable and Accrued Expenses$276,903$231,362▼ $45,541
Other Liabilities$40,266$41,270▲ $1,004
Total Liabilities$4,465,273$4,316,486▼ $148,787
Net Assets / Fund Balance
Unrestricted Net Assets$-1,772,153$-1,768,915▲ $3,238
Total Net Assets Fund Balance$-1,772,153$-1,768,915▲ $3,238
Total Liabilities and Net Assets / Fund Balance$2,693,120$2,547,571▼ $145,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,382$6,361,308-
Land$164,000--
Equipment$127,455$389,655-
Other Assets Org$106,188--
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
Revenue and Support

Revenue Composition

Contributions and Grants
$777,555
Program Service Revenue
$568,661
Investment Income
$274
Other Revenue
$-21,166
Change in Net Assets
$3,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,166
Total Revenue per Audited Statements
$1,346,490
Total Revenue per Form 990
$1,325,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,754
Salaries, Compensation, and Employee Benefits$191,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$583,360--$583,360
Depreciation Depletion$321,392--$321,392
Other Salaries and Wages$164,767--$164,767
Fees for Services Management-$83,831-$83,831
Fees for Services Accounting$41,140--$41,140
Fees for Services Other$23,582--$23,582
Office Expenses$21,370--$21,370
Payroll Taxes$20,511--$20,511
Conferences and Meetings$6,096--$6,096
Other Employee Benefits$4,909--$4,909
Other Expenses$4,443--$4,443
Travel$4,024--$4,024
Advertising$1,319--$1,319
Pension Plan Contributions$1,145--$1,145
All Other Expenses$829--$829
Fees for Services Legal$50--$50
Total Functional Expenses$1,238,255$83,831$0$1,322,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,252
Expenses per Audited Statements$1,322,086
Total Expenses per Form 990$1,322,086
Expenses Not Reported on Form 990$21,166
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$41,270
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 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 Mary Manor LLC
EIN
20-3315692
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38106

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
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CASUALTY LOSS 21,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CASUALTY LOSS 21,166.”

Raw XML AppendixShowing 400 of 791 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/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt016297
IRS990/OtherExpensesGrp/ProgramServicesAmt116093
IRS990/OtherExpensesGrp/ProgramServicesAmt26928
IRS990/OtherExpensesGrp/ProgramServicesAmt34443
IRS990/OtherExpensesGrp/TotalAmt016297
IRS990/OtherExpensesGrp/TotalAmt116093
IRS990/OtherExpensesGrp/TotalAmt26928
IRS990/OtherExpensesGrp/TotalAmt34443
IRS990/OtherLiabilitiesGrp/BOYAmt040266
IRS990/OtherLiabilitiesGrp/EOYAmt041270
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0NET CASUALTY LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-21166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-21166
IRS990/OtherRevenueTotalAmt0-21166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020511
IRS990/PayrollTaxesGrp/TotalAmt020511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01145
IRS990/PensionPlanContributionsGrp/TotalAmt01145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011157
IRS990/PrincipalOfficerNm0JIM NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt01109597
IRS990/PYOtherRevenueAmt021970
IRS990/PYProgramServiceRevenueAmt0526271
IRS990/PYRevenuesLessExpensesAmt0102968
IRS990/PYSalariesCompEmpBnftPaidAmt0143688
IRS990/PYTotalExpensesAmt01253285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0547495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01283111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01097983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04731115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01483
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt06415070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141588
IRS990ScheduleA/Total509Grp/TotalAmt06415070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01356253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01142085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06438523
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/BookValueAmt01329382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06361308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07690690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0517110
IRS990ScheduleD/ExpensesNotReportedAmt021166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01322086
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3398598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4106188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt021166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021166
IRS990ScheduleD/RevenueNotReportedAmt021166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASUALTY LOSS 21,166.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASUALTY LOSS 21,166.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0837173
IRS990ScheduleD/TotalExpensesPerForm990Amt01322086
IRS990ScheduleD/TotalLiabilityAmt041270
IRS990ScheduleD/TotalRevenuePerForm990Amt01325324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343252
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.

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Filings

Displayed year

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

Open filing
Assets
$2,547,571
Liabilities
$4,316,486
Net assets
-$1,768,915
Revenue
$1,325,324
Expenses
$1,322,086
Net income
$3,238
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