Civic Intelligence

Wesley-Asbury Inc.

990 • Fiscal year 2016 • EIN 58-2064631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$796,849

Down $59,456 (-6.9%) from 2015

Net Assets

Up

-$259,166

Up $7,892 (+3.0%) from 2015

Liabilities

Down

$1,056,015

Down $67,348 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$900,232

Up $40,252 (+4.7%) from 2015

Expenses

Up

$892,340

Up $22,376 (+2.6%) from 2015

Net Income

Up

$7,892

Up $17,876 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,008,950Liabilities 2010: $1,508,394Net Assets 2010: -$499,4442010Assets 2011: $1,025,523Liabilities 2011: $1,483,475Net Assets 2011: -$457,9522011Assets 2012: $1,097,612Liabilities 2012: $1,461,610Net Assets 2012: -$363,9982012Assets 2013: $1,063,138Liabilities 2013: $1,384,035Net Assets 2013: -$320,8972013Assets 2014: $1,076,945Liabilities 2014: $1,334,019Net Assets 2014: -$257,0742014Assets 2015: $856,305Liabilities 2015: $1,123,363Net Assets 2015: -$267,0582015Assets 2016: $796,849Liabilities 2016: $1,056,015Net Assets 2016: -$259,1662016Assets 2017: $759,371Liabilities 2017: $976,909Net Assets 2017: -$217,5382017Assets 2018: $733,980Liabilities 2018: $915,608Net Assets 2018: -$181,6282018Assets 2019: $672,594Liabilities 2019: $847,377Net Assets 2019: -$174,7832019Assets 2020: $571,010Liabilities 2020: $832,500Net Assets 2020: -$261,4902020Assets 2021: $551,388Liabilities 2021: $1,003,519Net Assets 2021: -$452,1312021Assets 2022: $453,435Liabilities 2022: $1,276,111Net Assets 2022: -$822,6762022Assets 2023: $409,465Liabilities 2023: $1,608,313Net Assets 2023: -$1,198,8482023Assets 2024: $386,680Liabilities 2024: $1,765,259Net Assets 2024: -$1,378,5792024

Highlighted filing

2016

Assets$796,849
Liabilities$1,056,015
Net Assets-$259,166
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $629,3822010Revenue 2011: $781,124Expenses 2011: $739,632Net Income 2011: $41,4922011Expenses 2012: $743,3742012Revenue 2013: $843,283Expenses 2013: $800,182Net Income 2013: $43,1012013Revenue 2014: $912,345Expenses 2014: $848,522Net Income 2014: $63,8232014Revenue 2015: $859,980Expenses 2015: $869,964Net Income 2015: -$9,9842015Revenue 2016: $900,232Expenses 2016: $892,340Net Income 2016: $7,8922016Revenue 2017: $942,507Expenses 2017: $900,879Net Income 2017: $41,6282017Revenue 2018: $890,891Expenses 2018: $854,981Net Income 2018: $35,9102018Revenue 2019: $862,253Expenses 2019: $855,408Net Income 2019: $6,8452019Revenue 2020: $757,862Expenses 2020: $844,569Net Income 2020: -$86,7072020Revenue 2021: $693,916Expenses 2021: $884,557Net Income 2021: -$190,6412021Revenue 2022: $657,973Expenses 2022: $1,028,518Net Income 2022: -$370,5452022Revenue 2023: $758,263Expenses 2023: $1,134,435Net Income 2023: -$376,1722023Revenue 2024: $1,127,884Expenses 2024: $1,307,615Net Income 2024: -$179,7312024

Highlighted filing

2016

Revenue$900,232
Expenses$892,340
Net Income$7,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$900,232
Mission and Program Overview

Mission

Provide housing and services as a licensed residential home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,465$650,962▼ $69,503
Savings and Temporary Cash Investments$67,391$79,069▲ $11,678
Prepaid Expenses and Deferred Charges$39,064$35,466▼ $3,598
Intangible Assets$18,338$16,732▼ $1,606
Cash and Non-Interest-Bearing Accounts$8,111$7,934▼ $177
Accounts Receivable$2,936$6,686▲ $3,750
Total Assets$856,305$796,849▼ $59,456
Liabilities
Tax Exempt Bond Liabilities$1,032,420$964,200▼ $68,220
Accounts Payable and Accrued Expenses$90,328$90,968▲ $640
Deferred Revenue$615$847▲ $232
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$1,123,363$1,056,015▼ $67,348
Net Assets / Fund Balance
Unrestricted Net Assets$-267,058$-259,166▲ $7,892
Total Net Assets Fund Balance$-267,058$-259,166▲ $7,892
Total Liabilities and Net Assets / Fund Balance$856,305$796,849▼ $59,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,918$1,053,921$1,617,839
Equipment$64,720$231,094$295,814
Other Land Buildings$0$43,443$43,443
Leasehold Improvements$22,324$16,165$38,489
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William KeithPresident
Scott BlountVice President
Dwight DavisMember
Rev Andrew ThompsonMember
Rev Steve CavittMember
Wallace McalexanderMember
James C NassoNon-voting CEO
Don OllioNon-voting CFO
Ron BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,101
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$7,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$900,232
Total Revenue per Form 990
$900,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,866
Salaries, Compensation, and Employee Benefits$425,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,547$42,606-$330,153
Occupancy$276,292--$276,292
Depreciation Depletion$80,704--$80,704
Fees for Services Management-$63,286-$63,286
Other Employee Benefits$61,278--$61,278
Payroll Taxes$26,075--$26,075
Other Expenses$16,694--$16,694
Office Expenses-$9,812-$9,812
Advertising$9,329--$9,329
Pension Plan Contributions$7,968--$7,968
Information Technology$6,152--$6,152
Conferences and Meetings$2,847--$2,847
Fees for Services Accounting-$1,250-$1,250
Travel$450--$450
Fees for Services Legal$50--$50
Total Functional Expenses$775,386$116,954$0$892,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,340
Total Expenses per Audited Statements$892,340
Total Expenses per Form 990$892,340
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHehf Board of Dyer County Tn2012-05-15$1,250,000Refund prior bond issue hehf board of dyer county, tn improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000-$1,194,448$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Wesley housing corp of memphis”

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

“The organization periodically reviews and updates the disclosed interests of the officers, directors, and key employees that could potentially give rise to conflict.”

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

“Information is available through www.guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley-asbury Inc
EIN
58-2064631
Phone
9013804900
Address
1615 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Don Ollio
Title
CFO
Phone
9013804900
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Nasso
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Raw XML AppendixShowing 400 of 804 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/PrepaidExpensesDefrdChargesGrp/EOYAmt035466
IRS990/PrincipalOfficerNm0JAMES C NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0463709
IRS990/PYOtherRevenueAmt01152
IRS990/PYProgramServiceRevenueAmt0858476
IRS990/PYRevenuesLessExpensesAmt0-9984
IRS990/PYSalariesCompEmpBnftPaidAmt0406255
IRS990/PYTotalExpensesAmt0869964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04325964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01740
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04351928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0912345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836992
IRS990ScheduleA/Total509Grp/TotalAmt04351928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04353668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617839
IRS990ScheduleD/EquipmentGrp/BookValueAmt064720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0900232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650962
IRS990ScheduleD/TotalExpensesPerForm990Amt0892340
IRS990ScheduleD/TotalRevenuePerForm990Amt0900232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892340
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-05-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0364738768
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HEHF BOARD OF DYER COUNTY TN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR BOND ISSUE HEHF BOARD OF DYER COUNTY, TN IMPROVEMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt030551
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt025000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01194448
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr01998
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01250000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt04094
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY HOUSING CORP OF MEMPHIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,849
Liabilities
$1,056,015
Net assets
-$259,166
Revenue
$900,232
Expenses
$892,340
Net income
$7,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.77$1.38$1.13$1.31$0.18
2023Summary only. Only limited summary data is available for this year.$0.41$1.61$1.20$0.76$1.13$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.82$0.66$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.00$0.45$0.69$0.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.57$0.83$0.26$0.76$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.85$0.17$0.86$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.92$0.18$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.98$0.22$0.94$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.06$0.26$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.12$0.27$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.33$0.26$0.91$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$1.38$0.32$0.84$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.46$0.36$0.74
2011Summary only. Only limited summary data is available for this year.$1.03$1.48$0.46$0.78$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.51$0.50$0.63