Civic Intelligence

Wesley Jackson Highlands Inc.

990 • Fiscal year 2012 • EIN 31-1629018

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 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

93rd percentile

1.12x

Higher debt load relative to assets than 93% 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

35th percentile

-2.1%

Faster asset growth than 35% 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 / Assets93rd percentile

Assets

Down

$2,500,772

Down $54,797 (-2.1%) from 2011

Net Assets

Down

-$310,442

Down $51,372 (-20%) from 2011

Liabilities

Down

$2,811,214

Down $3,425 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,430

Up $10,094 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,552,907Liabilities 2010: $2,803,951Net Assets 2010: -$251,0442010Assets 2011: $2,555,569Liabilities 2011: $2,814,639Net Assets 2011: -$259,0702011Assets 2012: $2,500,772Liabilities 2012: $2,811,214Net Assets 2012: -$310,4422012Assets 2013: $2,474,231Liabilities 2013: $2,819,006Net Assets 2013: -$344,7752013Assets 2014: $2,403,949Liabilities 2014: $2,834,284Net Assets 2014: -$430,3352014Assets 2015: $2,320,718Liabilities 2015: $2,834,784Net Assets 2015: -$514,0662015Assets 2016: $2,267,214Liabilities 2016: $2,861,618Net Assets 2016: -$594,4042016Assets 2017: $2,175,950Liabilities 2017: $2,849,915Net Assets 2017: -$673,9652017Assets 2018: $2,109,456Liabilities 2018: $2,894,836Net Assets 2018: -$785,3802018Assets 2019: $2,016,589Liabilities 2019: $2,890,533Net Assets 2019: -$873,9442019Assets 2020: $1,960,723Liabilities 2020: $2,889,331Net Assets 2020: -$928,6082020Assets 2022: $1,877,969Liabilities 2022: $2,949,578Net Assets 2022: -$1,071,6092022Assets 2024: $1,735,172Liabilities 2024: $3,023,362Net Assets 2024: -$1,288,1902024

Highlighted filing

2012

Assets$2,500,772
Liabilities$2,811,214
Net Assets-$310,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $391,0532010Expenses 2011: $391,3362011Expenses 2012: $401,4302012Revenue 2013: $383,253Expenses 2013: $417,586Net Income 2013: -$34,3332013Revenue 2014: $347,213Expenses 2014: $432,773Net Income 2014: -$85,5602014Revenue 2015: $350,285Expenses 2015: $434,016Net Income 2015: -$83,7312015Revenue 2016: $360,593Expenses 2016: $440,931Net Income 2016: -$80,3382016Revenue 2017: $375,395Expenses 2017: $454,956Net Income 2017: -$79,5612017Revenue 2018: $390,540Expenses 2018: $501,955Net Income 2018: -$111,4152018Revenue 2019: $454,865Expenses 2019: $543,429Net Income 2019: -$88,5642019Revenue 2020: $475,593Expenses 2020: $530,257Net Income 2020: -$54,6642020Revenue 2022: $483,892Expenses 2022: $557,016Net Income 2022: -$73,1242022Revenue 2024: $512,897Expenses 2024: $594,093Net Income 2024: -$81,1962024

Highlighted filing

2012

Revenue-
Expenses$401,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$350,058
Mission and Program Overview

Mission

Wesley jackson highlands, inc. Is a not-for-profit corporation formed in april 1996, in accordance with the not-for-profit statutes of the state of tennessee. The corporation was formed for the purpose of operating a 50-unit community located in jackson, tennessee known as wesley jackson highlands, which provides housing and related services for very low and extremely low income elderly persons pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
31-1629018
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE PROJECT IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE PROJECT HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE PROJECT AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE PROJECT'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - DECEMBER 31, 2009, 2010, 2011, AND 2012. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES AND CHANGES IN NET (DEFICIT) FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0WESLEY HOUSING CORPORATION OF MEMPHIS, INC. ACTS AS THE MANAGEMENT COMPANY FOR WESLEY JACKSON HIGHLANDS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A NON-VOTING MEMBER OF THE BOARD REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTEREST OF OFFICERS, DIRECTORS AND OTHER KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ITS FINANCIAL INFORMATION TO THE PUBLIC THROUGH WWW.GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101020 CALEB ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112779 BATTLE CREEK DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125077 EASLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13142 S MAPLE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14448 HANNINGS LN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15119 WESLEY DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16440 UTTERBACK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17300 CREATH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181430 GRACELAND PINES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193907 JAMES RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110850 FORD MEMORIAL HWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111155 REELFOOT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DYERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MILLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ADAMSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MARTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PARIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6MURRAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7JONESBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10DYERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11TIPTONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,500,772
Liabilities
$2,811,214
Net assets
-$310,442
Revenue
-
Expenses
$401,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$3.02$1.29$0.51$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$2.95$1.07$0.48$0.56$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.89$0.93$0.48$0.53$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.89$0.87$0.45$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.89$0.79$0.39$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.85$0.67$0.38$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.86$0.59$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.83$0.51$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.83$0.43$0.35$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.82$0.34$0.38$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.81$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.81$0.26$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.80$0.25$0.39