Civic Intelligence

Wesley Homes Inc-Dyersburg

EIN 58-1339581 • 501(c)3 • Cordova, TN

Profile

Wesley homes, inc. - dyersburg is a not-for-profit corporation formed in april 7, 1978 in accordance with the not-for-profit statutes of the state of tennessee. The corporation was formed for the purpose of operating a 66-unit community located in dyersburg, tennessee known as wesley homes dyersburg, which provides housing and related services for very low income elderly persons pursuant to section 202 of the national housing act, as amended.

1615 Appling RoadCordova, TN 38016

www.wesleyliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.64x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$756,616

Down $47,941 (-6.0%) from 2023

Liabilities

Down

$1,773,623

Down $74,831 (-4.0%) from 2023

Net Assets

Up

-$1,017,007

Up $26,890 (+2.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$670,635

Up $91,984 (+16%) from 2023

Expenses

Down

$643,745

Down $38,689 (-5.7%) from 2023

Net Income

Up

$26,890

Up $130,673 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $700,405Liabilities 2010: $1,078,137Net Assets 2010: -$377,7322010Assets 2011: $674,841Liabilities 2011: $1,022,447Net Assets 2011: -$347,6062011Assets 2012: $638,093Liabilities 2012: $964,136Net Assets 2012: -$326,0432012Assets 2013: $623,184Liabilities 2013: $885,959Net Assets 2013: -$262,7752013Assets 2014: $1,673,693Liabilities 2014: $1,994,772Net Assets 2014: -$321,0792014Assets 2015: $1,610,599Liabilities 2015: $1,964,690Net Assets 2015: -$354,0912015Assets 2016: $1,485,707Liabilities 2016: $1,956,405Net Assets 2016: -$470,6982016Assets 2017: $1,352,938Liabilities 2017: $1,901,749Net Assets 2017: -$548,8112017Assets 2018: $1,219,537Liabilities 2018: $1,882,421Net Assets 2018: -$662,8842018Assets 2019: $1,090,386Liabilities 2019: $1,844,209Net Assets 2019: -$753,8232019Assets 2020: $986,987Liabilities 2020: $1,809,561Net Assets 2020: -$822,5742020Assets 2021: $909,048Liabilities 2021: $1,786,249Net Assets 2021: -$877,2012021Assets 2022: $855,982Liabilities 2022: $1,796,096Net Assets 2022: -$940,1142022Assets 2023: $804,557Liabilities 2023: $1,848,454Net Assets 2023: -$1,043,8972023Assets 2024: $756,616Liabilities 2024: $1,773,623Net Assets 2024: -$1,017,0072024

Highlighted filing

2024

Assets$756,616
Liabilities$1,773,623
Net Assets-$1,017,007
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $457,6632010Expenses 2011: $467,4962011Revenue 2012: $497,093Expenses 2012: $475,530Net Income 2012: $21,5632012Revenue 2013: $499,078Expenses 2013: $435,810Net Income 2013: $63,2682013Revenue 2014: $484,439Expenses 2014: $542,743Net Income 2014: -$58,3042014Revenue 2015: $560,581Expenses 2015: $593,593Net Income 2015: -$33,0122015Revenue 2016: $503,778Expenses 2016: $620,385Net Income 2016: -$116,6072016Revenue 2017: $512,928Expenses 2017: $591,041Net Income 2017: -$78,1132017Revenue 2018: $512,444Expenses 2018: $626,517Net Income 2018: -$114,0732018Revenue 2019: $556,115Expenses 2019: $647,053Net Income 2019: -$90,9382019Revenue 2020: $571,871Expenses 2020: $640,622Net Income 2020: -$68,7512020Revenue 2021: $576,965Expenses 2021: $631,592Net Income 2021: -$54,6272021Revenue 2022: $583,814Expenses 2022: $646,727Net Income 2022: -$62,9132022Revenue 2023: $578,651Expenses 2023: $682,434Net Income 2023: -$103,7832023Revenue 2024: $670,635Expenses 2024: $643,745Net Income 2024: $26,8902024

Highlighted filing

2024

Revenue$670,635
Expenses$643,745
Net Income$26,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$756,616
Liabilities
$1,773,623
Net assets
-$1,017,007
Revenue
$670,635
Expenses
$643,745
Net income
$26,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.77$1.02$0.67$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.85$1.04$0.58$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.80$0.94$0.58$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.79$0.88$0.58$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.81$0.82$0.57$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.84$0.75$0.56$0.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.88$0.66$0.51$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.90$0.55$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.96$0.47$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.96$0.35$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.99$0.32$0.48$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.89$0.26$0.50$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.64$0.96$0.33$0.50$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.02$0.35$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.08$0.38$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$671,117
Mission and Program Overview

Mission

Wesley homes, inc. - dyersburg is a not-for-profit corporation formed in april 7, 1978 in accordance with the not-for-profit statutes of the state of tennessee. The corporation was formed for the purpose of operating a 66-unit community located in dyersburg, tennessee known as wesley homes dyersburg, which provides housing and related services for very low income elderly persons pursuant to section 202 of the national housing act, as amended.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,681$303,943▼ $70,738
Investments Program Related$0$137,283▲ $137,283
Prepaid Expenses and Deferred Charges$100,939$110,796▲ $9,857
Intangible Assets$86,929$83,319▼ $3,610
Accounts Receivable$69,287$50,473▼ $18,814
Savings and Temporary Cash Investments$137,843$33,156▼ $104,687
Cash and Non-Interest-Bearing Accounts$13,047$14,586▲ $1,539
Total Assets$804,557$756,616▼ $47,941
Other Assets Total$21,831$23,060▲ $1,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,996$1,571,523▼ $49,473
Accounts Payable and Accrued Expenses$198,667$172,291▼ $26,376
Other Liabilities$21,290$22,782▲ $1,492
Deferred Revenue$7,501$7,027▼ $474
Total Liabilities$1,848,454$1,773,623▼ $74,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,043,897$-1,017,007▲ $26,890
Total Net Assets Fund Balance$-1,043,897$-1,017,007▲ $26,890
Total Liabilities and Net Assets / Fund Balance$804,557$756,616▼ $47,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,446$1,657,585$1,859,031
Equipment$39,906$919,999$959,905
Other Land Buildings$6,136$139,026$145,162
Land$56,455-$56,455
Investment Program Related Org$137,283--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amanda L WardChairperson
Jennifer NorrisVice Chairperson
Carol AvensMember
Dwight DavisMember
Holly MitchenerMember
Meredith BinghamMember
Phyllis GayMember
Brian HarrisNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,540
Program Service Revenue
$292,426
Investment Income
$-331
Other Revenue
$0
Change in Net Assets
$26,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$482
Total Revenue per Audited Statements
$671,117
Total Revenue per Form 990
$670,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,580
Salaries, Compensation, and Employee Benefits$155,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$314,161--$314,161
Other Salaries and Wages$121,695--$121,695
Depreciation Depletion$74,349--$74,349
Fees for Services Management-$50,536-$50,536
Other Employee Benefits$23,756--$23,756
Fees for Services Accounting-$15,331-$15,331
Information Technology-$8,872-$8,872
Office Expenses-$8,512-$8,512
Payroll Taxes$6,949--$6,949
Conferences and Meetings-$4,239-$4,239
Pension Plan Contributions$2,765--$2,765
Advertising-$901-$901
Fees for Services Legal-$646-$646
Other Expenses$339--$339
Total Functional Expenses$554,708$89,037$0$643,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$643,745
Total Expenses per Audited Statements$642,542
Expenses per Audited Statements$642,060
Expenses Not Reported on Financial Statements$1,685
Other Expense Adjustments$1,685
Expenses Not Reported on Form 990$482
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$22,782
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 homes, inc. - dyersburg 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 homes, inc. - dyersburg 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 of 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 Homes Inc-dyersburg
EIN
58-1339581
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harris
Formed
1981
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert J Doyle Jr
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 were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“G/l on disposition of assets 482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“G/l on disposition of assets 482.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“B/t difference for deprecation 1,685.”

Raw XML AppendixShowing 400 of 735 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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-VOTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0378540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08872
IRS990/InformationTechnologyGrp/TotalAmt08872
IRS990/IntangibleAssetsGrp/BOYAmt086929
IRS990/IntangibleAssetsGrp/EOYAmt083319
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0137283
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02716610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303943
IRS990/LandBldgEquipCostOrOtherBssAmt03020553
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY HOMES, INC. - DYERSBURG IS A NOT-FOR-PROFIT CORPORATION FORMED IN APRIL 7, 1978 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 66-UNIT COMMUNITY LOCATED IN DYERSBURG, TENNESSEE KNOWN AS WESLEY HOMES DYERSBURG, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01620996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01571523
IRS990/NetAssetsOrFundBalancesBOYAmt0-1043897
IRS990/NetAssetsOrFundBalancesEOYAmt0-1017007
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1043897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1017007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0314161
IRS990/OccupancyGrp/TotalAmt0314161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08512
IRS990/OfficeExpensesGrp/TotalAmt08512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021831
IRS990/OtherAssetsTotalGrp/EOYAmt023060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023756
IRS990/OtherExpensesGrp/Desc0MIP
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES AND PERM
IRS990/OtherExpensesGrp/ProgramServicesAmt07084
IRS990/OtherExpensesGrp/ProgramServicesAmt13610
IRS990/OtherExpensesGrp/ProgramServicesAmt2339
IRS990/OtherExpensesGrp/TotalAmt07084
IRS990/OtherExpensesGrp/TotalAmt13610
IRS990/OtherExpensesGrp/TotalAmt2339
IRS990/OtherLiabilitiesGrp/BOYAmt021290
IRS990/OtherLiabilitiesGrp/EOYAmt022782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06949
IRS990/PayrollTaxesGrp/TotalAmt06949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02765
IRS990/PensionPlanContributionsGrp/TotalAmt02765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110796
IRS990/PrincipalOfficerNm0BRIAN HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36470
IRS990/PYOtherExpensesAmt0520686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274327
IRS990/PYRevenuesLessExpensesAmt0-103783
IRS990/PYSalariesCompEmpBnftPaidAmt0161748
IRS990/PYTotalExpensesAmt0682434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0291944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME-OTHER - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,221. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03016320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571763
IRS990ScheduleA/Total509Grp/TotalAmt03016320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03019185
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/BookValueAmt0201446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01657585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859031
IRS990ScheduleD/EquipmentGrp/BookValueAmt039906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959905
IRS990ScheduleD/ExpensesNotReportedAmt0482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01685
IRS990ScheduleD/ExpensesSubtotalAmt0642060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0137283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt056455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056455
IRS990ScheduleD/OtherExpensesIncludedAmt0482
IRS990ScheduleD/OtherExpensesNotIncludedAmt01685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0482
IRS990ScheduleD/RevenueNotReportedAmt0482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0670635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1G/L ON DISPOSITION OF ASSETS 482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2G/L ON DISPOSITION OF ASSETS 482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3B/T DIFFERENCE FOR DEPRECATION 1,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303943
IRS990ScheduleD/TotalBookValueProgramRltdAmt0137283
IRS990ScheduleD/TotalExpensesPerForm990Amt0643745
IRS990ScheduleD/TotalLiabilityAmt022782
IRS990ScheduleD/TotalRevenuePerForm990Amt0670635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671117

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