Civic Intelligence

Wesley at Milan Inc.

990 • Fiscal year 2016 • EIN 62-1642971

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

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

(901) 380-4900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,300,656

Up $20,661 (+1.6%) from 2015

Net Assets

Up

$201,948

Up $52,172 (+35%) from 2015

Liabilities

Down

$1,098,708

Down $31,511 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Down

$913,270

Down $26,011 (-2.8%) from 2015

Expenses

Up

$861,098

Up $48,306 (+5.9%) from 2015

Net Income

Down

$52,172

Down $74,317 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,631,215Liabilities 2010: $1,529,325Net Assets 2010: $101,8902010Assets 2011: $1,533,583Liabilities 2011: $1,512,969Net Assets 2011: $20,6142011Assets 2012: $1,482,832Liabilities 2012: $1,472,095Net Assets 2012: $10,7372012Assets 2013: $1,426,849Liabilities 2013: $1,361,647Net Assets 2013: $65,2022013Assets 2014: $1,332,398Liabilities 2014: $1,309,111Net Assets 2014: $23,2872014Assets 2015: $1,279,995Liabilities 2015: $1,130,219Net Assets 2015: $149,7762015Assets 2016: $1,300,656Liabilities 2016: $1,098,708Net Assets 2016: $201,9482016Assets 2017: $1,284,157Liabilities 2017: $1,031,136Net Assets 2017: $253,0212017Assets 2018: $1,208,164Liabilities 2018: $947,325Net Assets 2018: $260,8392018Assets 2019: $1,082,657Liabilities 2019: $992,200Net Assets 2019: $90,4572019Assets 2020: $1,630,931Liabilities 2020: $1,651,689Net Assets 2020: -$20,7582020Assets 2021: $1,393,106Liabilities 2021: $1,777,003Net Assets 2021: -$383,8972021Assets 2022: $1,323,502Liabilities 2022: $2,217,297Net Assets 2022: -$893,7952022Assets 2023: $1,240,968Liabilities 2023: $2,671,880Net Assets 2023: -$1,430,9122023Assets 2024: $1,139,289Liabilities 2024: $3,238,964Net Assets 2024: -$2,099,6752024

Highlighted filing

2016

Assets$1,300,656
Liabilities$1,098,708
Net Assets$201,948
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $801,1802010Expenses 2011: $832,1082011Expenses 2012: $814,9492012Revenue 2013: $931,822Expenses 2013: $877,357Net Income 2013: $54,4652013Revenue 2014: $802,095Expenses 2014: $844,010Net Income 2014: -$41,9152014Revenue 2015: $939,281Expenses 2015: $812,792Net Income 2015: $126,4892015Revenue 2016: $913,270Expenses 2016: $861,098Net Income 2016: $52,1722016Revenue 2017: $1,032,744Expenses 2017: $981,671Net Income 2017: $51,0732017Revenue 2018: $1,017,998Expenses 2018: $1,010,180Net Income 2018: $7,8182018Revenue 2019: $728,607Expenses 2019: $898,989Net Income 2019: -$170,3822019Revenue 2020: $828,544Expenses 2020: $939,759Net Income 2020: -$111,2152020Revenue 2021: $511,252Expenses 2021: $874,391Net Income 2021: -$363,1392021Revenue 2022: $790,874Expenses 2022: $1,300,772Net Income 2022: -$509,8982022Revenue 2023: $767,541Expenses 2023: $1,304,658Net Income 2023: -$537,1172023Revenue 2024: $702,858Expenses 2024: $1,371,621Net Income 2024: -$668,7632024

Highlighted filing

2016

Revenue$913,270
Expenses$861,098
Net Income$52,172
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
$913,270
Mission and Program Overview

Mission

Wesley at milan, inc. Is a not-for-profit corporation formed on may 20, 1996, in accordance with the not-for-profit statutes of the state of tennessee. The corporation was formed for the purpose of operating a 36-bed home for the aged located in milan, tennessee known as fountain place. The corporation is licensed by the tennessee department of health and provides housing, meals, supportive services, and assistance with activities of daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,860$1,067,654▼ $51,206
Cash and Non-Interest-Bearing Accounts$104,022$174,716▲ $70,694
Prepaid Expenses and Deferred Charges$45,057$46,764▲ $1,707
Accounts Receivable$7,356$6,822▼ $534
Total Assets$1,279,995$1,300,656▲ $20,661
Other Assets Total$4,700$4,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,929$991,932▼ $52,997
Accounts Payable and Accrued Expenses$79,155$83,326▲ $4,171
Deferred Revenue$6,135$23,450▲ $17,315
Total Liabilities$1,130,219$1,098,708▼ $31,511
Net Assets / Fund Balance
Unrestricted Net Assets$149,776$201,948▲ $52,172
Total Net Assets Fund Balance$149,776$201,948▲ $52,172
Total Liabilities and Net Assets / Fund Balance$1,279,995$1,300,656▲ $20,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,680$865,259$1,861,939
Equipment$42,126$284,487$326,613
Other Land Buildings$6,349$60,711$67,060
Land$22,499-$22,499
Compensation and Service Providers
Top Officer Pay35th 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
$912,964
Investment Income
$306
Other Revenue
$0
Change in Net Assets
$52,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$913,270
Total Revenue per Form 990
$913,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,646
Salaries, Compensation, and Employee Benefits$368,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,886--$303,886
Occupancy$223,552--$223,552
Depreciation Depletion$69,289--$69,289
Fees for Services Management-$63,717-$63,717
Other Employee Benefits$33,920--$33,920
Payroll Taxes$25,676--$25,676
Office Expenses-$6,322-$6,322
Information Technology$6,013--$6,013
Fees for Services Accounting-$5,505-$5,505
Advertising$5,296--$5,296
Pension Plan Contributions$4,970--$4,970
Conferences and Meetings$4,560--$4,560
Fees for Services Legal$3,241--$3,241
Other Expenses$886--$886
Total Functional Expenses$785,554$75,544$0$861,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,098
Total Expenses per Audited Statements$861,098
Total Expenses per Form 990$861,098
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
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

“Wesley at milan, inc. Is managed by wesley housing corporation of memphis, inc., a professional management company. The management contract encompasses the day to day operations of the organization including, but not limited to, collection of service fees, maintenance of facilities, supervision of staff, and ongoing support for both the owners and residents as needed in order to establish a safe, sanitary assisted living facility.”

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 officers, directors, and key employees that could potentially give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for 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
Wesley at Milan Inc
EIN
62-1642971
Phone
9013804900
Address
1615 APPLING ROAD, MEMPHIS, TN 38016
Doing Business As
Fountain Place

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
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

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/MissionDesc0WESLEY AT MILAN, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 20, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 36-BED HOME FOR THE AGED LOCATED IN MILAN, TENNESSEE KNOWN AS FOUNTAIN PLACE. THE CORPORATION IS LICENSED BY THE TENNESSEE DEPARTMENT OF HEALTH AND PROVIDES HOUSING, MEALS, SUPPORTIVE SERVICES, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01044929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991932
IRS990/NetAssetsOrFundBalancesBOYAmt0149776
IRS990/NetAssetsOrFundBalancesEOYAmt0201948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223552
IRS990/OccupancyGrp/TotalAmt0223552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06322
IRS990/OfficeExpensesGrp/TotalAmt06322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033920
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION REPAI
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt085604
IRS990/OtherExpensesGrp/ProgramServicesAmt116301
IRS990/OtherExpensesGrp/ProgramServicesAmt22360
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt085604
IRS990/OtherExpensesGrp/TotalAmt116301
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303886
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025676
IRS990/PayrollTaxesGrp/TotalAmt025676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04970
IRS990/PensionPlanContributionsGrp/TotalAmt04970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046764
IRS990/PrincipalOfficerNm0JAMES C NASSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0440842
IRS990/PYOtherRevenueAmt0131829
IRS990/PYProgramServiceRevenueAmt0807192
IRS990/PYRevenuesLessExpensesAmt0126489
IRS990/PYSalariesCompEmpBnftPaidAmt0371950
IRS990/PYTotalExpensesAmt0812792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF FORGIVENESS OF DEBT REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0801749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0931376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04257975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01532
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt04258179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0801749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804798
IRS990ScheduleA/Total509Grp/TotalAmt04258179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04391540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861939
IRS990ScheduleD/EquipmentGrp/BookValueAmt042126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0861098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913270
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/TotalBookValueLandBuildingsAmt01067654
IRS990ScheduleD/TotalExpensesPerForm990Amt0861098
IRS990ScheduleD/TotalRevenuePerForm990Amt0913270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY AT MILAN, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION INCLUDING, BUT NOT LIMITED TO, COLLECTION OF SERVICE FEES, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND RESIDENTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY ASSISTED LIVING FACILITY.
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 OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOURS 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/ExplanationTxt6OVERSIGHT 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, 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

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Filings

Displayed year

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

Open filing
Assets
$1,300,656
Liabilities
$1,098,708
Net assets
$201,948
Revenue
$913,270
Expenses
$861,098
Net income
$52,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$3.24$2.10$0.70$1.37$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.67$1.43$0.77$1.30$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.22$0.89$0.79$1.30$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.78$0.38$0.51$0.87$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.65$0.02$0.83$0.94$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.99$0.09$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.95$0.26$1.02$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.03$0.25$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.10$0.20$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.13$0.15$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.31$0.02$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.36$0.07$0.93$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.47$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.51$0.02$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.53$0.10$0.80
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