Civic Intelligence

Wesley at Paris Inc.

990 • Fiscal year 2020 • EIN 31-1779476

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

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling RoadCardova, 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

1.61x

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

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

Liabilities / Revenue

98th percentile

10.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,018,710

Down $28,574 (-2.7%) from 2019

Net Assets

Down

-$620,030

Down $26,447 (-4.5%) from 2019

Liabilities

Down

$1,638,740

Down $2,127 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$153,535

Down $8,133 (-5.0%) from 2019

Expenses

Down

$179,982

Down $17,145 (-8.7%) from 2019

Net Income

Up

-$26,447

Up $9,012 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,376,703Liabilities 2010: $1,595,318Net Assets 2010: -$218,6152010Assets 2011: $1,342,277Liabilities 2011: $1,585,969Net Assets 2011: -$243,6922011Assets 2012: $1,312,048Liabilities 2012: $1,585,423Net Assets 2012: -$273,3752012Assets 2013: $1,306,185Liabilities 2013: $1,585,691Net Assets 2013: -$279,5062013Assets 2014: $1,258,844Liabilities 2014: $1,587,686Net Assets 2014: -$328,8422014Assets 2015: $1,222,697Liabilities 2015: $1,584,321Net Assets 2015: -$361,6242015Assets 2016: $1,168,735Liabilities 2016: $1,601,034Net Assets 2016: -$432,2992016Assets 2017: $1,124,159Liabilities 2017: $1,616,925Net Assets 2017: -$492,7662017Assets 2018: $1,081,626Liabilities 2018: $1,639,750Net Assets 2018: -$558,1242018Assets 2019: $1,047,284Liabilities 2019: $1,640,867Net Assets 2019: -$593,5832019Assets 2020: $1,018,710Liabilities 2020: $1,638,740Net Assets 2020: -$620,0302020Assets 2021: $920,308Liabilities 2021: $1,647,029Net Assets 2021: -$726,7212021Assets 2022: $899,854Liabilities 2022: $1,671,239Net Assets 2022: -$771,3852022Assets 2023: $863,855Liabilities 2023: $1,667,800Net Assets 2023: -$803,9452023Assets 2024: $824,851Liabilities 2024: $1,667,741Net Assets 2024: -$842,8902024

Highlighted filing

2020

Assets$1,018,710
Liabilities$1,638,740
Net Assets-$620,030
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $139,0622010Expenses 2011: $136,8842011Expenses 2012: $143,8342012Revenue 2013: $139,994Expenses 2013: $146,125Net Income 2013: -$6,1312013Revenue 2014: $113,019Expenses 2014: $162,356Net Income 2014: -$49,3372014Revenue 2015: $122,225Expenses 2015: $155,007Net Income 2015: -$32,7822015Revenue 2016: $124,091Expenses 2016: $194,766Net Income 2016: -$70,6752016Revenue 2017: $122,543Expenses 2017: $183,010Net Income 2017: -$60,4672017Revenue 2018: $129,018Expenses 2018: $194,376Net Income 2018: -$65,3582018Revenue 2019: $161,668Expenses 2019: $197,127Net Income 2019: -$35,4592019Revenue 2020: $153,535Expenses 2020: $179,982Net Income 2020: -$26,4472020Revenue 2021: $162,104Expenses 2021: $268,795Net Income 2021: -$106,6912021Revenue 2022: $165,387Expenses 2022: $210,051Net Income 2022: -$44,6642022Revenue 2023: $184,648Expenses 2023: $217,208Net Income 2023: -$32,5602023Revenue 2024: $182,824Expenses 2024: $221,769Net Income 2024: -$38,9452024

Highlighted filing

2020

Revenue$153,535
Expenses$179,982
Net Income-$26,447
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
$153,535
Mission and Program Overview

Mission

To provide housing and services to very low and extremely low income elderly

Wesley at paris, inc. Is a not-for-profit corporation formed in february 2001, in accordance with the not-for-profit statutes of the state of tennessee. The corporation was formed for the purpose of operating a 19-unit community located in paris, tennessee known as wesley pine meadow, 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$878,017$823,798▼ $54,219
Cash and Non-Interest-Bearing Accounts$142,517$157,523▲ $15,006
Prepaid Expenses and Deferred Charges$16,392$19,766▲ $3,374
Accounts Receivable$5,559$12,695▲ $7,136
Total Assets$1,047,284$1,018,710▼ $28,574
Other Assets Total$4,799$4,928▲ $129
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,800$1,575,800→ $0
Accounts Payable and Accrued Expenses$60,264$58,312▼ $1,952
Other Liabilities$4,798$4,603▼ $195
Deferred Revenue$5$25▲ $20
Total Liabilities$1,640,867$1,638,740▼ $2,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-593,583$-620,030▼ $26,447
Total Net Assets Fund Balance$-593,583$-620,030▼ $26,447
Total Liabilities and Net Assets / Fund Balance$1,047,284$1,018,710▼ $28,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,070$801,935$1,523,005
Land$87,750-$87,750
Other Land Buildings$0$45,631$45,631
Equipment$5,923$35,976$41,899
Leasehold Improvements$9,055$8,656$17,711
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
$90,595
Program Service Revenue
$62,782
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-26,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,535
Total Revenue per Form 990
$153,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,411
Salaries, Compensation, and Employee Benefits$30,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,106--$56,106
Occupancy$51,020$45-$51,065
Fees for Services Management-$15,777-$15,777
Other Salaries and Wages$14,839--$14,839
Other Employee Benefits$14,600--$14,600
Other Expenses$7,994--$7,994
Fees for Services Accounting-$7,749-$7,749
Office Expenses-$5,440-$5,440
Information Technology-$4,409-$4,409
Payroll Taxes$998--$998
Conferences and Meetings-$367-$367
Advertising-$285-$285
Travel-$219-$219
Pension Plan Contributions$134--$134
Total Functional Expenses$145,691$34,291$0$179,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,982
Total Expenses per Audited Statements$179,982
Total Expenses per Form 990$179,982
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$4,603
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 at paris, 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 at paris, 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 at Paris Inc
EIN
31-1779476
Phone
9013804900
Address
1615 APPLING ROAD, CARDOVA, 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
2005
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 805 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/BOYAmt060264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058312
IRS990/AccountsReceivableGrp/BOYAmt05559
IRS990/AccountsReceivableGrp/EOYAmt012695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESLEY AT PARIS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN FEBRUARY 2001, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 19-UNIT COMMUNITY LOCATED IN PARIS, TENNESSEE KNOWN AS WESLEY PINE MEADOW, 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/ManagementAndGeneralAmt0285
IRS990/AdvertisingGrp/TotalAmt0285
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/BOYAmt0142517
IRS990/CashNonInterestBearingGrp/EOYAmt0157523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0367
IRS990/ConferencesMeetingsGrp/TotalAmt0367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0149411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062782
IRS990/CYRevenuesLessExpensesAmt0-26447
IRS990/CYSalariesCompEmpBnftPaidAmt030571
IRS990/CYTotalExpensesAmt0179982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05
IRS990/DeferredRevenueGrp/EOYAmt025
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056106
IRS990/DepreciationDepletionGrp/TotalAmt056106
IRS990/Desc0WESLEY AT PARIS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN FEBRUARY 2001, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 19-UNIT COMMUNITY LOCATED IN PARIS, TENNESSEE KNOWN AS WESLEY PINE MEADOW, 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/ExpenseAmt0145691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07749
IRS990/FeesForServicesAccountingGrp/TotalAmt07749
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015777
IRS990/FeesForServicesManagementGrp/TotalAmt015777
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/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt090595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04409
IRS990/InformationTechnologyGrp/TotalAmt04409
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823798
IRS990/LandBldgEquipCostOrOtherBssAmt01715996
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY AT PARIS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN FEBRUARY 2001, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 19-UNIT COMMUNITY LOCATED IN PARIS, TENNESSEE KNOWN AS WESLEY PINE MEADOW, 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/BOYAmt01575800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01575800
IRS990/NetAssetsOrFundBalancesBOYAmt0-593583
IRS990/NetAssetsOrFundBalancesEOYAmt0-620030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-593583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-620030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045
IRS990/OccupancyGrp/ProgramServicesAmt051020
IRS990/OccupancyGrp/TotalAmt051065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05440
IRS990/OfficeExpensesGrp/TotalAmt05440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04799
IRS990/OtherAssetsTotalGrp/EOYAmt04928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014600
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt07994
IRS990/OtherExpensesGrp/TotalAmt07994
IRS990/OtherLiabilitiesGrp/BOYAmt04798
IRS990/OtherLiabilitiesGrp/EOYAmt04603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014839
IRS990/OtherSalariesAndWagesGrp/TotalAmt014839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998
IRS990/PayrollTaxesGrp/TotalAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134
IRS990/PensionPlanContributionsGrp/TotalAmt0134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019766
IRS990/PrincipalOfficerNm0JAMES C NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0163606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062038
IRS990/PYRevenuesLessExpensesAmt0-35459
IRS990/PYSalariesCompEmpBnftPaidAmt033521
IRS990/PYTotalExpensesAmt0197127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0689986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123873
IRS990ScheduleA/Total509Grp/TotalAmt0689986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690855
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/BookValueAmt0721070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523005
IRS990ScheduleD/EquipmentGrp/BookValueAmt05923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00

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
$1,018,710
Liabilities
$1,638,740
Net assets
-$620,030
Revenue
$153,535
Expenses
$179,982
Net income
-$26,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.67$0.84$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.67$0.80$0.18$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.67$0.77$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.65$0.73$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.64$0.62$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.64$0.59$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.64$0.56$0.13$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.62$0.49$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.58$0.36$0.12$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.59$0.33$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.59$0.28$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.59$0.27$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.60$0.22$0.14