Civic Intelligence

Wesley-Asbury Inc.

990 • Fiscal year 2020 • EIN 58-2064631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

96th percentile

1.46x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$571,010

Flat from 2020

Net Assets

Flat

-$261,490

Flat from 2020

Liabilities

Flat

$832,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Flat

$757,862

Flat from 2020

Expenses

Flat

$844,569

Flat from 2020

Net Income

Flat

-$86,707

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2020

Assets$571,010
Liabilities$832,500
Net Assets-$261,490
Open 2020 Filing

Operations Trend

Revenue Growth35th 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 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

2020

Revenue$757,862
Expenses$844,569
Net Income-$86,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$757,862
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$451,281$378,444▼ $72,837
Prepaid Expenses and Deferred Charges$47,627$78,466▲ $30,839
Savings and Temporary Cash Investments$137,934$54,847▼ $83,087
Accounts Receivable$16,252$36,362▲ $20,110
Cash and Non-Interest-Bearing Accounts$7,587$12,585▲ $4,998
Intangible Assets$11,913$10,306▼ $1,607
Total Assets$672,594$571,010▼ $101,584
Liabilities
Tax Exempt Bond Liabilities$737,185$653,396▼ $83,789
Accounts Payable and Accrued Expenses$95,526$163,941▲ $68,415
Other Liabilities$11,666$12,273▲ $607
Deferred Revenue$3,000$2,890▼ $110
Total Liabilities$847,377$832,500▼ $14,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,783$-261,490▼ $86,707
Total Net Assets Fund Balance$-174,783$-261,490▼ $86,707
Total Liabilities and Net Assets / Fund Balance$672,594$571,010▼ $101,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,802$1,296,803$1,637,605
Equipment$27,298$276,372$303,670
Other Land Buildings$0$43,443$43,443
Leasehold Improvements$10,344$28,145$38,489
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Scott BlountChairperson
Rev Andrew ThompsonVice Chairperson
Amanda WardMember
Dr Cynthia DavisMember
Dwight DavisMember
Eddie SmithMember
Holly MitchenerMember
Jeff RudyMember
Nancy AlbonettiMember
Rebecca FloydMember
Wallace McalexanderMember
William KeithMember
James C NassoNon-voting CEO
Donald OllioNon-voting CFO
Ronald BudynasNon-voting COO
Mary Lou CushingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$752,326
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-86,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$757,862
Total Revenue per Form 990
$757,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,153
Salaries, Compensation, and Employee Benefits$378,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,727$35,213-$310,940
Occupancy$280,535--$280,535
Depreciation Depletion$75,710--$75,710
Fees for Services Management-$51,763-$51,763
Other Employee Benefits$36,448--$36,448
Other Expenses$28,075--$28,075
Payroll Taxes$23,546--$23,546
Advertising-$11,252-$11,252
Office Expenses-$8,526-$8,526
Information Technology-$7,564-$7,564
Pension Plan Contributions$7,482--$7,482
Fees for Services Accounting-$1,440-$1,440
Conferences and Meetings-$869-$869
Travel$419--$419
Total Functional Expenses$727,942$116,627$0$844,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,569
Total Expenses per Audited Statements$844,569
Total Expenses per Form 990$844,569
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$12,273

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--$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wesley 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Nasso
Formed
1993
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Nancy Morton
Phone
3178485700
Raw XML AppendixShowing 400 of 866 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163941
IRS990/AccountsReceivableGrp/BOYAmt016252
IRS990/AccountsReceivableGrp/EOYAmt036362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND SERVICES AS A LICENSED RESIDENTIAL HOME FOR THE AGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011252
IRS990/AdvertisingGrp/TotalAmt011252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESLEY HOUSING CORP OF MEMPHIS
IRS990/BooksInCareOfDetail/PhoneNum09013804900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 APPLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07587
IRS990/CashNonInterestBearingGrp/EOYAmt012585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0869
IRS990/ConferencesMeetingsGrp/TotalAmt0869
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0466153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0752326
IRS990/CYRevenuesLessExpensesAmt0-86707
IRS990/CYSalariesCompEmpBnftPaidAmt0378416
IRS990/CYTotalExpensesAmt0844569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt02890
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075710
IRS990/DepreciationDepletionGrp/TotalAmt075710
IRS990/Desc0OPERATION AND MAINTENANCE OF HOUSING FACILITIES FOR ELDERLY CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0727942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt01440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051763
IRS990/FeesForServicesManagementGrp/TotalAmt051763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLACE MCALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOU CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY ALBONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES C NASSO
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD BUDYNAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD OLLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NON-VOTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14NON-VOTING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON-VOTING CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0757862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07564
IRS990/InformationTechnologyGrp/TotalAmt07564
IRS990/IntangibleAssetsGrp/BOYAmt011913
IRS990/IntangibleAssetsGrp/EOYAmt010306
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378444
IRS990/LandBldgEquipCostOrOtherBssAmt02023207
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES AS A LICENSED RESIDENTIAL HOME FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-174783
IRS990/NetAssetsOrFundBalancesEOYAmt0-261490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-174783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-261490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280535
IRS990/OccupancyGrp/TotalAmt0280535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08526
IRS990/OfficeExpensesGrp/TotalAmt08526
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036448
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt028075
IRS990/OtherExpensesGrp/TotalAmt028075
IRS990/OtherLiabilitiesGrp/BOYAmt011666
IRS990/OtherLiabilitiesGrp/EOYAmt012273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023546
IRS990/PayrollTaxesGrp/TotalAmt023546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07482
IRS990/PensionPlanContributionsGrp/TotalAmt07482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078466
IRS990/PrincipalOfficerNm0JAMES C NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0477163
IRS990/PYOtherRevenueAmt0169
IRS990/PYProgramServiceRevenueAmt0861864
IRS990/PYRevenuesLessExpensesAmt06845
IRS990/PYSalariesCompEmpBnftPaidAmt0378245
IRS990/PYTotalExpensesAmt0855408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0861864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04347411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04352811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900101
IRS990ScheduleA/Total509Grp/TotalAmt04352811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04353745
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/BookValueAmt0340802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637605
IRS990ScheduleD/EquipmentGrp/BookValueAmt027298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0844569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378444
IRS990ScheduleD/TotalExpensesPerForm990Amt0844569
IRS990ScheduleD/TotalLiabilityAmt012273
IRS990ScheduleD/TotalRevenuePerForm990Amt0757862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,010
Liabilities
$832,500
Net assets
-$261,490
Revenue
$757,862
Expenses
$844,569
Net income
-$86,707
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
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.83$0.26$0.76$0.84$0.09
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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