Civic Intelligence

St. Matthew Manor Inc.

990 • Fiscal year 2018 • EIN 58-1530840

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.WESLEYLIVING.COM
1615 Appling RoadCordova, TN 38016

(901) 380-4900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$656,700

Down $59,562 (-8.3%) from 2017

Net Assets

Down

-$457,020

Down $18,415 (-4.2%) from 2017

Liabilities

Down

$1,113,720

Down $41,147 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$315,257

Down $4,691 (-1.5%) from 2017

Expenses

Up

$333,672

Up $11,399 (+3.5%) from 2017

Net Income

Down

-$18,415

Down $16,090 (-692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$656,700
Liabilities$1,113,720
Net Assets-$457,020
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$315,257
Expenses$333,672
Net Income-$18,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$315,257
Mission and Program Overview

Mission

Housing for low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,675$431,566▲ $21,891
Intangible Assets$44,445$42,593▼ $1,852
Cash and Non-Interest-Bearing Accounts$11,485$6,299▼ $5,186
Accounts Receivable$4,347$1,802▼ $2,545
Prepaid Expenses and Deferred Charges$2,002$1,192▼ $810
Total Assets$716,262$656,700▼ $59,562
Other Assets Total$244,308$173,248▼ $71,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,083$1,035,242▼ $26,841
Accounts Payable and Accrued Expenses$82,303$68,536▼ $13,767
Other Liabilities$10,481$9,942▼ $539
Total Liabilities$1,154,867$1,113,720▼ $41,147
Net Assets / Fund Balance
Unrestricted Net Assets$-438,605$-457,020▼ $18,415
Total Net Assets Fund Balance$-438,605$-457,020▼ $18,415
Total Liabilities and Net Assets / Fund Balance$716,262$656,700▼ $59,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,890$1,010,056$1,346,946
Other Land Buildings$22,069$75,735$97,804
Equipment$17,943$52,245$70,188
Land$54,664-$54,664
Other Assets Org$76,565--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wallace McalexanderPresident
Scott BlountVice President
Amanda WardBoard Member
Dr Cynthia DavisBoard Member
Dwight DavisBoard Member
Eddie SmithBoard Member
Nancy AlbonettiBoard Member
Rev Andrew ThompsonBoard Member
William KeithBoard Member
James NassoNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,466
Program Service Revenue
$123,517
Investment Income
$87
Other Revenue
$187
Change in Net Assets
$-18,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,257
Total Revenue per Form 990
$315,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,431
Salaries, Compensation, and Employee Benefits$63,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,696--$152,696
Other Salaries and Wages$52,567--$52,567
Depreciation Depletion$52,381--$52,381
Fees for Services Management-$23,352-$23,352
Office Expenses-$12,007-$12,007
Fees for Services Accounting-$9,725-$9,725
Other Employee Benefits$4,954--$4,954
Fees for Services Other$4,279--$4,279
Payroll Taxes$4,112--$4,112
Advertising$3,586--$3,586
Other Expenses$2,227--$2,227
Pension Plan Contributions$1,608--$1,608
Fees for Services Legal-$948-$948
Travel$887--$887
Total Functional Expenses$287,640$46,032$0$333,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,672
Total Expenses per Audited Statements$333,672
Total Expenses per Form 990$333,672
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$9,942
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
Yes
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

“St. Matthew manor, 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 st. Matthew manor, 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 A, Line 4

“The charter and bylaws were amended to eliminate the three different classes of directors, standardizing and naming of a nomination committee and changing the annual meeting to be held in the last quarter of the year.”

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

“A copy of the form 990 is reviewed by an officer of the organization 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

“Information is available through www.guidestar.org or upon 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
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald D Ollio Jr
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of auditing function: 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431566
IRS990/LandBldgEquipCostOrOtherBssAmt01569602
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01062083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01035242
IRS990/NetAssetsOrFundBalancesBOYAmt0-438605
IRS990/NetAssetsOrFundBalancesEOYAmt0-457020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152696
IRS990/OccupancyGrp/TotalAmt0152696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012007
IRS990/OfficeExpensesGrp/TotalAmt012007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244308
IRS990/OtherAssetsTotalGrp/EOYAmt0173248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04954
IRS990/OtherExpensesGrp/Desc0ADMIN RENT FREE UNIT EX
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt08343
IRS990/OtherExpensesGrp/ProgramServicesAmt12227
IRS990/OtherExpensesGrp/TotalAmt08343
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherLiabilitiesGrp/BOYAmt010481
IRS990/OtherLiabilitiesGrp/EOYAmt09942
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052567
IRS990/OtherSalariesAndWagesGrp/TotalAmt052567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04112
IRS990/PayrollTaxesGrp/TotalAmt04112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01608
IRS990/PensionPlanContributionsGrp/TotalAmt01608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01192
IRS990/PrincipalOfficerNm0DONALD D OLLIO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0263254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129029
IRS990/PYRevenuesLessExpensesAmt0-2325
IRS990/PYSalariesCompEmpBnftPaidAmt059019
IRS990/PYTotalExpensesAmt0322273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01595319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308863
IRS990ScheduleA/Total509Grp/TotalAmt01595319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01346946
IRS990ScheduleD/EquipmentGrp/BookValueAmt017943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315257
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173248
IRS990ScheduleD/TotalExpensesPerForm990Amt0333672
IRS990ScheduleD/TotalLiabilityAmt09942
IRS990ScheduleD/TotalRevenuePerForm990Amt0315257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. MATTHEW MANOR, 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 ST. MATTHEW MANOR, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER AND BYLAWS WERE AMENDED TO ELIMINATE THE THREE DIFFERENT CLASSES OF DIRECTORS, STANDARDIZING AND NAMING OF A NOMINATION COMMITTEE AND CHANGING THE ANNUAL MEETING TO BE HELD IN THE LAST QUARTER OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOURS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT OF AUDITING FUNCTION: AN AUDIT COMMITTEE REVIEWS THE AUDIT RESULTS AND SELECTION OF THE AUDITING FIRM THROUGH A PERIODIC COMPETITIVE BIDDING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,700
Liabilities
$1,113,720
Net assets
-$457,020
Revenue
$315,257
Expenses
$333,672
Net income
-$18,415
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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