Civic Intelligence

St. Mark Manor Inc.

990 • Fiscal year 2016 • EIN 58-1747759

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

96th percentile

1.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$414,767

Down $12,822 (-3.0%) from 2015

Net Assets

Up

-$245,721

Up $5,580 (+2.2%) from 2015

Liabilities

Down

$660,488

Down $18,402 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Up

$205,977

Up $1,244 (+0.6%) from 2015

Expenses

Down

$200,397

Down $7,987 (-3.8%) from 2015

Net Income

Up

$5,580

Up $9,231 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $532,697Liabilities 2010: $790,713Net Assets 2010: -$258,0162010Assets 2011: $523,299Liabilities 2011: $770,609Net Assets 2011: -$247,3102011Assets 2012: $505,254Liabilities 2012: $736,618Net Assets 2012: -$231,3642012Assets 2013: $478,502Liabilities 2013: $719,496Net Assets 2013: -$240,9942013Assets 2014: $451,332Liabilities 2014: $698,982Net Assets 2014: -$247,6502014Assets 2015: $427,589Liabilities 2015: $678,890Net Assets 2015: -$251,3012015Assets 2016: $414,767Liabilities 2016: $660,488Net Assets 2016: -$245,7212016Assets 2017: $399,548Liabilities 2017: $643,971Net Assets 2017: -$244,4232017Assets 2018: $378,716Liabilities 2018: $616,091Net Assets 2018: -$237,3752018Assets 2019: $348,998Liabilities 2019: $604,076Net Assets 2019: -$255,0782019Assets 2020: $325,864Liabilities 2020: $566,525Net Assets 2020: -$240,6612020Assets 2021: $313,646Liabilities 2021: $553,684Net Assets 2021: -$240,0382021Assets 2022: $331,378Liabilities 2022: $528,378Net Assets 2022: -$197,0002022Assets 2023: $2,608,722Liabilities 2023: $2,297,310Net Assets 2023: $311,4122023Assets 2024: $2,221,818Liabilities 2024: $2,038,728Net Assets 2024: $183,0902024

Highlighted filing

2016

Assets$414,767
Liabilities$660,488
Net Assets-$245,721
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,8682010Expenses 2011: $191,3822011Expenses 2012: $195,5392012Expenses 2013: $217,8302013Revenue 2014: $203,598Expenses 2014: $210,254Net Income 2014: -$6,6562014Revenue 2015: $204,733Expenses 2015: $208,384Net Income 2015: -$3,6512015Revenue 2016: $205,977Expenses 2016: $200,397Net Income 2016: $5,5802016Revenue 2017: $213,528Expenses 2017: $212,230Net Income 2017: $1,2982017Revenue 2018: $210,936Expenses 2018: $203,888Net Income 2018: $7,0482018Revenue 2019: $214,390Expenses 2019: $232,093Net Income 2019: -$17,7032019Revenue 2020: $242,326Expenses 2020: $227,909Net Income 2020: $14,4172020Revenue 2021: $237,135Expenses 2021: $236,512Net Income 2021: $6232021Revenue 2022: $280,811Expenses 2022: $237,773Net Income 2022: $43,0382022Revenue 2023: $809,426Expenses 2023: $301,014Net Income 2023: $508,4122023Revenue 2024: $434,161Expenses 2024: $562,483Net Income 2024: -$128,3222024

Highlighted filing

2016

Revenue$205,977
Expenses$200,397
Net Income$5,580
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
$205,977
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$334,951$326,048▼ $8,903
Cash and Non-Interest-Bearing Accounts$1,470$6,987▲ $5,517
Prepaid Expenses and Deferred Charges$1,017$1,017→ $0
Accounts Receivable$830$580▼ $250
Total Assets$427,589$414,767▼ $12,822
Other Assets Total$89,321$80,135▼ $9,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,084$614,666▼ $23,418
Accounts Payable and Accrued Expenses$35,149$39,992▲ $4,843
Other Liabilities$5,657$5,830▲ $173
Total Liabilities$678,890$660,488▼ $18,402
Net Assets / Fund Balance
Unrestricted Net Assets$-251,301$-245,721▲ $5,580
Total Net Assets Fund Balance$-251,301$-245,721▲ $5,580
Total Liabilities and Net Assets / Fund Balance$427,589$414,767▼ $12,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,295$529,861-
Land$16,250--
Equipment$21,503$10,910-
Other Assets Org$31,781--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William KeithPresident
Scott BlountVice President
Andy ThompsonDirector
Dwight DavisDirector
Rev Steve CavittDirector
Wallace 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
$127,782
Program Service Revenue
$78,179
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$5,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,977
Total Revenue per Form 990
$205,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,596
Salaries, Compensation, and Employee Benefits$21,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,639--$104,639
Depreciation Depletion$30,461--$30,461
Other Salaries and Wages$16,959--$16,959
Fees for Services Management-$11,816-$11,816
Office Expenses$10,662--$10,662
Other Expenses$9,032--$9,032
Fees for Services Accounting$8,189--$8,189
Payroll Taxes$3,265--$3,265
Fees for Services Other$1,820--$1,820
Travel$1,173--$1,173
Other Employee Benefits$991--$991
Conferences and Meetings$804--$804
Pension Plan Contributions$586--$586
Total Functional Expenses$188,581$11,816$0$200,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,397
Total Expenses per Audited Statements$200,397
Total Expenses per Form 990$200,397
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$5,830
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. Mark 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 interest 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 Mark Manor Inc
EIN
58-1747759
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
1989
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
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 734 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.40560
IRS990ScheduleA/PublicSupportTotal509Amt01013191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196184
IRS990ScheduleA/Total509Grp/TotalAmt01013191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033993
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/BookValueAmt0288295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0818156
IRS990ScheduleD/EquipmentGrp/BookValueAmt021503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200397
IRS990ScheduleD/LandGrp/BookValueAmt016250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080135
IRS990ScheduleD/TotalExpensesPerForm990Amt0200397
IRS990ScheduleD/TotalLiabilityAmt05830
IRS990ScheduleD/TotalRevenuePerForm990Amt0205977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2012, ST. MARK 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 INTEREST 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WESLEY HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WESLEY ON THE RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WESLEY JACKSON HIGHLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LUTHER TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WESLEY AT MARTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WESLEY MURRAY MEADOW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,767
Liabilities
$660,488
Net assets
-$245,721
Revenue
$205,977
Expenses
$200,397
Net income
$5,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.30$0.31$0.81$0.30$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.53$0.20$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.57$0.24$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.26$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.64$0.24$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.25$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.68$0.25$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.70$0.25$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.72$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.74$0.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.77$0.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.79$0.26$0.19