Civic Intelligence

Wesley Jackson Highlands Inc.

990 • Fiscal year 2020 • EIN 31-1629018

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WESLEYLIVING.COM
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

97th percentile

1.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,960,723

Down $55,866 (-2.8%) from 2019

Net Assets

Down

-$928,608

Down $54,664 (-6.3%) from 2019

Liabilities

Down

$2,889,331

Down $1,202 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$475,593

Up $20,728 (+4.6%) from 2019

Expenses

Down

$530,257

Down $13,172 (-2.4%) from 2019

Net Income

Up

-$54,664

Up $33,900 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,960,723
Liabilities$2,889,331
Net Assets-$928,608
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$475,593
Expenses$530,257
Net Income-$54,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$475,593
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,166$1,794,438▼ $83,728
Cash and Non-Interest-Bearing Accounts$96,663$111,159▲ $14,496
Prepaid Expenses and Deferred Charges$26,712$39,409▲ $12,697
Accounts Receivable-$400-
Total Assets$2,016,589$1,960,723▼ $55,866
Other Assets Total$15,048$15,317▲ $269
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,734,250$2,734,250→ $0
Accounts Payable and Accrued Expenses$141,384$140,001▼ $1,383
Other Liabilities$14,535$14,801▲ $266
Deferred Revenue$364$279▼ $85
Total Liabilities$2,890,533$2,889,331▼ $1,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-873,944$-928,608▼ $54,664
Total Net Assets Fund Balance$-873,944$-928,608▼ $54,664
Total Liabilities and Net Assets / Fund Balance$2,016,589$1,960,723▼ $55,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,786$1,578,845$3,135,631
Land$210,000-$210,000
Equipment$19,372$104,780$124,152
Leasehold Improvements$8,280$4,185$12,465
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott BlountChairperson
Rev Andy ThompsonVice Chairperson
Amanda WardMember
Dr Cynthia DavisMember
Dwight DavisMember
Eddie SmithMember
Holly MitchenerMember
Jeff RudyMember
Nancy AlbonettiMember
Rebecca FloydMember
Wallace McalexanderMember
William KeithMember
James NassoNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,710
Program Service Revenue
$190,294
Investment Income
$38,589
Other Revenue
$0
Change in Net Assets
$-54,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,593
Total Revenue per Form 990
$475,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,159
Salaries, Compensation, and Employee Benefits$85,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,698$165-$227,863
Depreciation Depletion$94,782--$94,782
Other Salaries and Wages$64,977--$64,977
Fees for Services Management-$55,982-$55,982
Other Expenses$23,796--$23,796
Office Expenses-$19,391-$19,391
Other Employee Benefits$15,238--$15,238
Fees for Services Accounting-$11,275-$11,275
Information Technology-$7,578-$7,578
Payroll Taxes$3,907--$3,907
Interest-$2,970-$2,970
Pension Plan Contributions$976--$976
Conferences and Meetings-$846-$846
Advertising-$415-$415
Travel-$261-$261
Total Functional Expenses$431,374$98,883$0$530,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,257
Total Expenses per Audited Statements$530,257
Total Expenses per Form 990$530,257
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
Security Deposits$14,801
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 35% controlled entity
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wesley jackson highlands, inc. Is managed by wesley housing corporation of memphis, inc., a professional property management company. Wesley housing corporation of memphis, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification, hud has approved wesley housing corporation of memphis, inc. To manage the wesley jackson highlands, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by an officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance.”

Form 990, Part VI, Section B, Line 15

“The compensation of all employees is determined through the approval of the budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides its financial information to the public through www.guidestar.org and upon written request.”

Form 990, Part VII, Section A, Line 1A, Column B

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Wesley Jackson Highlands Inc
EIN
31-1629018
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Nasso
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Nancy Morton
Phone
3178485700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“An audit committee reviews the audit results and selection of the auditing firm through a periodic competitive bidding process.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 808 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140001
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESLEY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESLEY HOUSING CORP OF MEMPHIS
IRS990/BooksInCareOfDetail/PhoneNum09013804900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 APPLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096663
IRS990/CashNonInterestBearingGrp/EOYAmt0111159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0846
IRS990/ConferencesMeetingsGrp/TotalAmt0846
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038589
IRS990/CYOtherExpensesAmt0445159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190294
IRS990/CYRevenuesLessExpensesAmt0-54664
IRS990/CYSalariesCompEmpBnftPaidAmt085098
IRS990/CYTotalExpensesAmt0530257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0364
IRS990/DeferredRevenueGrp/EOYAmt0279
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094782
IRS990/DepreciationDepletionGrp/TotalAmt094782
IRS990/Desc0WESLEY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011275
IRS990/FeesForServicesAccountingGrp/TotalAmt011275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055982
IRS990/FeesForServicesManagementGrp/TotalAmt055982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLACE MCALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOU CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY ALBONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7EDDIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES NASSO
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD OLLIO
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD BUDYNAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-VOTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON-VOTING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON-VOTING COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt038504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0246710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038504
IRS990/GrossReceiptsAmt0475593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07578
IRS990/InformationTechnologyGrp/TotalAmt07578
IRS990/InterestGrp/ManagementAndGeneralAmt02970
IRS990/InterestGrp/TotalAmt02970
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01687810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01794438
IRS990/LandBldgEquipCostOrOtherBssAmt03482248
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02734250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02734250
IRS990/NetAssetsOrFundBalancesBOYAmt0-873944
IRS990/NetAssetsOrFundBalancesEOYAmt0-928608
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-873944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-928608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/ProgramServicesAmt0227698
IRS990/OccupancyGrp/TotalAmt0227863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019391
IRS990/OfficeExpensesGrp/TotalAmt019391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015048
IRS990/OtherAssetsTotalGrp/EOYAmt015317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015238
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt023796
IRS990/OtherExpensesGrp/TotalAmt023796
IRS990/OtherLiabilitiesGrp/BOYAmt014535
IRS990/OtherLiabilitiesGrp/EOYAmt014801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064977
IRS990/OtherSalariesAndWagesGrp/TotalAmt064977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03907
IRS990/PayrollTaxesGrp/TotalAmt03907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0976
IRS990/PensionPlanContributionsGrp/TotalAmt0976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039409
IRS990/PrincipalOfficerNm0JAMES C NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0462558
IRS990/PYOtherRevenueAmt043853
IRS990/PYProgramServiceRevenueAmt0181970
IRS990/PYRevenuesLessExpensesAmt0-88564
IRS990/PYSalariesCompEmpBnftPaidAmt080871
IRS990/PYTotalExpensesAmt0543429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02017906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360529
IRS990ScheduleA/Total509Grp/TotalAmt02017906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018482
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/BookValueAmt01556786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01578845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03135631
IRS990ScheduleD/EquipmentGrp/BookValueAmt019372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,723
Liabilities
$2,889,331
Net assets
-$928,608
Revenue
$475,593
Expenses
$530,257
Net income
-$54,664
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits