Civic Intelligence

Wesley Homes Lake County Inc

EIN 58-1442179 • 501(c)3 • Cordova, TN

Profile

Wesley homes lake county, inc is a not-for-profit corporation formed in may 1978 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 tiptonville, tennessee known as wesley apartments, which provides housing and related services for very low 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

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% 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

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$591,042

Down $20,011 (-3.3%) from 2023

Liabilities

Down

$535,135

Down $61,209 (-10%) from 2023

Net Assets

Up

$55,907

Up $41,198 (+280%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$530,238

Down $10,010 (-1.9%) from 2023

Expenses

Down

$489,040

Down $18,507 (-3.6%) from 2023

Net Income

Up

$41,198

Up $8,497 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $824,619Liabilities 2010: $1,325,773Net Assets 2010: -$501,1542010Assets 2011: $797,861Liabilities 2011: $1,280,885Net Assets 2011: -$483,0242011Assets 2012: $756,950Liabilities 2012: $1,240,133Net Assets 2012: -$483,1832012Assets 2013: $702,486Liabilities 2013: $1,223,933Net Assets 2013: -$521,4472013Assets 2014: $646,240Liabilities 2014: $1,205,923Net Assets 2014: -$559,6832014Assets 2015: $607,939Liabilities 2015: $1,121,120Net Assets 2015: -$513,1812015Assets 2016: $598,727Liabilities 2016: $1,040,478Net Assets 2016: -$441,7512016Assets 2017: $582,301Liabilities 2017: $984,626Net Assets 2017: -$402,3252017Assets 2018: $630,943Liabilities 2018: $943,832Net Assets 2018: -$312,8892018Assets 2019: $595,693Liabilities 2019: $838,308Net Assets 2019: -$242,6152019Assets 2020: $596,111Liabilities 2020: $741,215Net Assets 2020: -$145,1042020Assets 2021: $601,406Liabilities 2021: $682,244Net Assets 2021: -$80,8382021Assets 2022: $623,576Liabilities 2022: $641,568Net Assets 2022: -$17,9922022Assets 2023: $611,053Liabilities 2023: $596,344Net Assets 2023: $14,7092023Assets 2024: $591,042Liabilities 2024: $535,135Net Assets 2024: $55,9072024

Highlighted filing

2024

Assets$591,042
Liabilities$535,135
Net Assets$55,907
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $451,4392010Expenses 2011: $450,6752011Expenses 2012: $443,9102012Revenue 2013: $408,792Expenses 2013: $447,056Net Income 2013: -$38,2642013Revenue 2014: $421,941Expenses 2014: $460,177Net Income 2014: -$38,2362014Revenue 2015: $466,533Expenses 2015: $420,031Net Income 2015: $46,5022015Revenue 2016: $477,357Expenses 2016: $405,927Net Income 2016: $71,4302016Revenue 2017: $451,699Expenses 2017: $412,273Net Income 2017: $39,4262017Revenue 2018: $507,491Expenses 2018: $418,055Net Income 2018: $89,4362018Revenue 2019: $484,911Expenses 2019: $414,638Net Income 2019: $70,2732019Revenue 2020: $508,284Expenses 2020: $410,773Net Income 2020: $97,5112020Revenue 2021: $503,047Expenses 2021: $438,781Net Income 2021: $64,2662021Revenue 2022: $554,798Expenses 2022: $491,952Net Income 2022: $62,8462022Revenue 2023: $540,248Expenses 2023: $507,547Net Income 2023: $32,7012023Revenue 2024: $530,238Expenses 2024: $489,040Net Income 2024: $41,1982024

Highlighted filing

2024

Revenue$530,238
Expenses$489,040
Net Income$41,198
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
$591,042
Liabilities
$535,135
Net assets
$55,907
Revenue
$530,238
Expenses
$489,040
Net income
$41,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.54$0.06$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.01$0.54$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.64$0.02$0.55$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.74$0.15$0.51$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.84$0.24$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.94$0.31$0.51$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.98$0.40$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.04$0.44$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.12$0.51$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.21$0.56$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$1.22$0.52$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.24$0.48$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.28$0.48$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.33$0.50$0.45
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
$530,588
Mission and Program Overview

Mission

Wesley homes lake county, inc is a not-for-profit corporation formed in may 1978 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 tiptonville, tennessee known as wesley apartments, which provides housing and related services for very low 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$233,461▲ $233,461
Land, Buildings, and Equipment, Net$255,382$220,510▼ $34,872
Savings and Temporary Cash Investments$208,193$0▼ $208,193
Prepaid Expenses and Deferred Charges$74,814$82,547▲ $7,733
Accounts Receivable$43,475$25,977▼ $17,498
Cash and Non-Interest-Bearing Accounts$19,052$14,967▼ $4,085
Total Assets$611,053$591,042▼ $20,011
Other Assets Total$10,137$13,580▲ $3,443
Liabilities
Other Liabilities$184,644$278,889▲ $94,245
Mortgage Notes Payable Secured by Investment Property$345,507$219,924▼ $125,583
Accounts Payable and Accrued Expenses$61,638$32,183▼ $29,455
Deferred Revenue$4,555$4,139▼ $416
Total Liabilities$596,344$535,135▼ $61,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,709$55,907▲ $41,198
Total Net Assets Fund Balance$14,709$55,907▲ $41,198
Total Liabilities and Net Assets / Fund Balance$611,053$591,042▼ $20,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,020$1,353,630$1,493,650
Equipment$60,490$514,220$574,710
Other Land Buildings$0$30,758$30,758
Land$20,000-$20,000
Investment Program Related Org$233,461--
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
$368,161
Program Service Revenue
$162,399
Investment Income
$-322
Other Revenue
$0
Change in Net Assets
$41,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350
Total Revenue per Audited Statements
$530,588
Total Revenue per Form 990
$530,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,933
Salaries, Compensation, and Employee Benefits$70,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,582--$232,582
Depreciation Depletion$52,902--$52,902
Other Salaries and Wages$48,033--$48,033
Fees for Services Management-$32,950-$32,950
Interest$21,523--$21,523
Office Expenses-$19,852-$19,852
Other Employee Benefits$17,681--$17,681
Fees for Services Accounting-$13,795-$13,795
Fees for Services Legal-$6,413-$6,413
Information Technology-$6,075-$6,075
Advertising-$4,759-$4,759
Payroll Taxes$3,816--$3,816
Conferences and Meetings-$2,521-$2,521
Pension Plan Contributions$577--$577
Other Expenses$315--$315
All Other Expenses$58--$58
Total Functional Expenses$402,675$86,365$0$489,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,390
Expenses per Audited Statements$489,040
Total Expenses per Form 990$489,040
Expenses Not Reported on Form 990$350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Whcom$266,258
Security Deposits$12,631
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 lake county, 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 homes lake county, 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 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:

“Hours worked for related organizations: 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 Lake County Inc
EIN
58-1442179
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
1985
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:

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent auditor. There has been no change in this process since the previous year.”

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 disposal of asset 350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“G/l on disposal of asset 350.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032183
IRS990/AccountsReceivableGrp/BOYAmt043475
IRS990/AccountsReceivableGrp/EOYAmt025977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SERVICES TO VERY LOW AND EXTREMELY LOW INCOME ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04759
IRS990/AdvertisingGrp/TotalAmt04759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058
IRS990/AllOtherExpensesGrp/TotalAmt058
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/BOYAmt019052
IRS990/CashNonInterestBearingGrp/EOYAmt014967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02521
IRS990/ConferencesMeetingsGrp/TotalAmt02521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-322
IRS990/CYOtherExpensesAmt0418933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162399
IRS990/CYRevenuesLessExpensesAmt041198
IRS990/CYSalariesCompEmpBnftPaidAmt070107
IRS990/CYTotalExpensesAmt0489040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04555
IRS990/DeferredRevenueGrp/EOYAmt04139
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052902
IRS990/DepreciationDepletionGrp/TotalAmt052902
IRS990/Desc0WESLEY HOMES LAKE COUNTY, INC IS A NOT-FOR-PROFIT CORPORATION FORMED IN MAY 1978 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 TIPTONVILLE, TENNESSEE KNOWN AS WESLEY APARTMENTS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW 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/ExpenseAmt0402675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013795
IRS990/FeesForServicesAccountingGrp/TotalAmt013795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06413
IRS990/FeesForServicesLegalGrp/TotalAmt06413
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032950
IRS990/FeesForServicesManagementGrp/TotalAmt032950
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0MARY LOU CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL AVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA L WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS GAY
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD OLLIO
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD 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/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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-VOTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0368161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06075
IRS990/InformationTechnologyGrp/TotalAmt06075
IRS990/InterestGrp/ProgramServicesAmt021523
IRS990/InterestGrp/TotalAmt021523
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0233461
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220510
IRS990/LandBldgEquipCostOrOtherBssAmt02119118
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY HOMES LAKE COUNTY, INC IS A NOT-FOR-PROFIT CORPORATION FORMED IN MAY 1978 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 TIPTONVILLE, TENNESSEE KNOWN AS WESLEY APARTMENTS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219924
IRS990/NetAssetsOrFundBalancesBOYAmt014709
IRS990/NetAssetsOrFundBalancesEOYAmt055907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0232582
IRS990/OccupancyGrp/TotalAmt0232582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019852
IRS990/OfficeExpensesGrp/TotalAmt019852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010137
IRS990/OtherAssetsTotalGrp/EOYAmt013580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017681
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc1MANAGER UNIT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, AND PE
IRS990/OtherExpensesGrp/ProgramServicesAmt021018
IRS990/OtherExpensesGrp/ProgramServicesAmt12924
IRS990/OtherExpensesGrp/ProgramServicesAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt3315
IRS990/OtherExpensesGrp/TotalAmt021018
IRS990/OtherExpensesGrp/TotalAmt12924
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt0184644
IRS990/OtherLiabilitiesGrp/EOYAmt0278889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048033
IRS990/OtherSalariesAndWagesGrp/TotalAmt048033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03816
IRS990/PayrollTaxesGrp/TotalAmt03816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577
IRS990/PensionPlanContributionsGrp/TotalAmt0577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082547
IRS990/PrincipalOfficerNm0BRIAN HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3021
IRS990/PYOtherExpensesAmt0426209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157335
IRS990/PYRevenuesLessExpensesAmt032701
IRS990/PYSalariesCompEmpBnftPaidAmt081338
IRS990/PYTotalExpensesAmt0507547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0162049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01864825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02640339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507632
IRS990ScheduleA/Total509Grp/TotalAmt02640339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02641104
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/BookValueAmt0140020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01493650
IRS990ScheduleD/EquipmentGrp/BookValueAmt060490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574710
IRS990ScheduleD/ExpensesNotReportedAmt0350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0233461
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHCOM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0350
IRS990ScheduleD/RevenueNotReportedAmt0350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530238
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 DISPOSAL OF ASSET 350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2G/L ON DISPOSAL OF ASSET 350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220510
IRS990ScheduleD/TotalBookValueProgramRltdAmt0233461
IRS990ScheduleD/TotalExpensesPerForm990Amt0489040
IRS990ScheduleD/TotalLiabilityAmt0278889
IRS990ScheduleD/TotalRevenuePerForm990Amt0530238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.