Civic Intelligence

St. Matthew Manor Inc.

990 • Fiscal year 2016 • EIN 58-1530840

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
1615 Appling RoadCordova, TN 38016

(901) 380-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.62x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$709,275

Down $7,730 (-1.1%) from 2015

Net Assets

Up

-$436,280

Up $11,571 (+2.6%) from 2015

Liabilities

Down

$1,145,555

Down $19,301 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$324,545

Down $2,521 (-0.8%) from 2015

Expenses

Up

$312,974

Up $5,549 (+1.8%) from 2015

Net Income

Down

$11,571

Down $8,070 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $782,561Liabilities 2010: $1,289,673Net Assets 2010: -$507,1122010Assets 2011: $766,398Liabilities 2011: $1,280,077Net Assets 2011: -$513,6792011Assets 2012: $738,172Liabilities 2012: $1,229,064Net Assets 2012: -$490,8922012Assets 2013: $730,380Liabilities 2013: $1,207,254Net Assets 2013: -$476,8742013Assets 2014: $733,104Liabilities 2014: $1,200,596Net Assets 2014: -$467,4922014Assets 2015: $717,005Liabilities 2015: $1,164,856Net Assets 2015: -$447,8512015Assets 2016: $709,275Liabilities 2016: $1,145,555Net Assets 2016: -$436,2802016Assets 2017: $716,262Liabilities 2017: $1,154,867Net Assets 2017: -$438,6052017Assets 2018: $656,700Liabilities 2018: $1,113,720Net Assets 2018: -$457,0202018Assets 2019: $628,364Liabilities 2019: $1,084,710Net Assets 2019: -$456,3462019Assets 2020: $664,148Liabilities 2020: $1,131,590Net Assets 2020: -$467,4422020Assets 2021: $798,740Liabilities 2021: $1,069,995Net Assets 2021: -$271,2552021Assets 2022: $727,374Liabilities 2022: $1,048,430Net Assets 2022: -$321,0562022Assets 2023: $686,984Liabilities 2023: $1,039,422Net Assets 2023: -$352,4382023Assets 2024: $674,089Liabilities 2024: $1,064,967Net Assets 2024: -$390,8782024

Highlighted filing

2016

Assets$709,275
Liabilities$1,145,555
Net Assets-$436,280
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $314,5052010Expenses 2011: $324,4892011Revenue 2012: $314,428Expenses 2012: $291,641Net Income 2012: $22,7872012Expenses 2013: $284,8622013Revenue 2014: $309,044Expenses 2014: $299,662Net Income 2014: $9,3822014Revenue 2015: $327,066Expenses 2015: $307,425Net Income 2015: $19,6412015Revenue 2016: $324,545Expenses 2016: $312,974Net Income 2016: $11,5712016Revenue 2017: $319,948Expenses 2017: $322,273Net Income 2017: -$2,3252017Revenue 2018: $315,257Expenses 2018: $333,672Net Income 2018: -$18,4152018Revenue 2019: $325,292Expenses 2019: $324,618Net Income 2019: $6742019Revenue 2020: $330,294Expenses 2020: $341,390Net Income 2020: -$11,0962020Revenue 2021: $570,198Expenses 2021: $374,011Net Income 2021: $196,1872021Revenue 2022: $355,748Expenses 2022: $405,549Net Income 2022: -$49,8012022Revenue 2023: $400,623Expenses 2023: $432,005Net Income 2023: -$31,3822023Revenue 2024: $430,104Expenses 2024: $468,544Net Income 2024: -$38,4402024

Highlighted filing

2016

Revenue$324,545
Expenses$312,974
Net Income$11,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$324,545
Mission and Program Overview

Mission

Housing for low-income elderly.

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,440$440,003▼ $22,437
Cash and Non-Interest-Bearing Accounts$15,199$9,260▼ $5,939
Prepaid Expenses and Deferred Charges$1,679$1,711▲ $32
Accounts Receivable$1,525$1,189▼ $336
Total Assets$717,005$709,275▼ $7,730
Other Assets Total$236,162$257,112▲ $20,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,286$1,087,747▼ $24,539
Accounts Payable and Accrued Expenses$42,614$47,542▲ $4,928
Other Liabilities$9,956$10,266▲ $310
Total Liabilities$1,164,856$1,145,555▼ $19,301
Net Assets / Fund Balance
Unrestricted Net Assets$-447,851$-436,280▲ $11,571
Total Net Assets Fund Balance$-447,851$-436,280▲ $11,571
Total Liabilities and Net Assets / Fund Balance$717,005$709,275▼ $7,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,351$931,312-
Other Land Buildings$27,246$69,028-
Land$54,664--
Equipment$25,742$41,812-
Other Assets Org$46,297--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William KeithPresident
Scott BlountVice President
Andy ThompsonDirector
Dwight DavisDirector
Rev Steve CavittDirector
Wallave McalexanderDirector
James NassoCEO (non-voting)
Donald OllioCFO (non-voting)
Ronald BudynasCOO (non-voting)
Mary Lou CushingSecretery/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,939
Program Service Revenue
$135,515
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$11,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,545
Total Revenue per Form 990
$324,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,484
Salaries, Compensation, and Employee Benefits$57,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,875--$144,875
Other Salaries and Wages$50,776--$50,776
Depreciation Depletion$45,833--$45,833
Fees for Services Management-$22,494-$22,494
Fees for Services Accounting$9,725--$9,725
Office Expenses$8,961--$8,961
Fees for Services Legal$5,000--$5,000
Payroll Taxes$4,316--$4,316
Fees for Services Other$3,871--$3,871
Travel$2,406--$2,406
Advertising$2,161--$2,161
Other Expenses$1,986--$1,986
Pension Plan Contributions$1,327--$1,327
Other Employee Benefits$1,071--$1,071
Total Functional Expenses$290,480$22,494$0$312,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,974
Total Expenses per Audited Statements$312,974
Total Expenses per Form 990$312,974
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
Tenant Security Deposits$10,266
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 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

“Effective june 1, 2012, st matthew manor has a hud approved management agreement with wesley housing corporation of memphis, inc.”

Form 990, Part VI, Section B, Line 11

“An officer of the organization reviews the form 990 before filing. It is then provided to the board of directors after filing.”

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

“The board of directors are reminded about the conflict of interest policy annually, and are asked to confirm that there is no conflict of interst at that time.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Matthew Manor Inc
EIN
58-1530840
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nasso
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 740 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/PYTotalRevenueAmt0327066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01356192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.41200
IRS990ScheduleA/PublicSupportTotal509Amt01545131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294182
IRS990ScheduleA/Total509Grp/TotalAmt01545131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554118
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/BookValueAmt0332351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01263663
IRS990ScheduleD/EquipmentGrp/BookValueAmt025742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312974
IRS990ScheduleD/LandGrp/BookValueAmt054664
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069028
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257112
IRS990ScheduleD/TotalExpensesPerForm990Amt0312974
IRS990ScheduleD/TotalLiabilityAmt010266
IRS990ScheduleD/TotalRevenuePerForm990Amt0324545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2012, ST MATTHEW MANOR HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH WESLEY HOUSING CORPORATION OF MEMPHIS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REMINDED ABOUT THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ARE ASKED TO CONFIRM THAT THERE IS NO CONFLICT OF INTERST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEY AT MURRAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESLEY PINE MEADOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESLEY FOUNTAIN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOOD SAMARITAN VILLAGE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,275
Liabilities
$1,145,555
Net assets
-$436,280
Revenue
$324,545
Expenses
$312,974
Net income
$11,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.06$0.39$0.43$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.04$0.35$0.40$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.05$0.32$0.36$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.07$0.27$0.57$0.37$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.13$0.47$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.08$0.46$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.32$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.15$0.44$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$1.15$0.44$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.45$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.21$0.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.74$1.23$0.49$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.28$0.51$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.29$0.51$0.31