2022-11-14T11:32:34-06:00 2021-12-31 351750664 DAUBY O'CONNOR and ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2021-01-01 581878356 WESLEY AT GRACELAND INC D/B/A WESLEY MISSION INC WESL 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DONALD D OLLIO JR CFO 9013804905 2022-11-14 1 DONALD OLLIO JR XXX-XX-XXXX NANCY MORTON P00370064 3178485700 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES C NASSO 1615 APPLING ROAD CORDOVA TN 38016 361414 0 X WWW.WESLEYLIVING.COM X 1990 TN TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 6 6 0 6 0 0 72000 72000 41550 35855 68386 253559 371 0 182307 361414 0 0 0 0 0 0 0 0 0 146281 148873 146281 148873 36026 212541 7117243 7528627 1204965 1326072 5912278 6202555 TO PROVIDE HOUSING AND SERVICES TO LOW, VERY LOW, AND EXTREMELY LOW INCOME ELDERLY. 0 0 113573 35855 TO PROVIDE HOUSING AND SERVICES TO LOW, VERY LOW, AND EXTREMELY LOW INCOME ELDERLY. 113573 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X WESLEY HOUSING CORPORATION OF MEMPHIS 9013804900 1615 APPLING ROAD CORDOVA TN 38016 X DR HARRY DURBIN CHAIRPERSON 2.00 0.00 X X 0 0 0 ROSEMARY POTTER VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 REBECCA KISSINGER SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 ROBERT L KALER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM M KEITH DIRECTOR 1.00 0.00 X 0 0 0 EDDIE SMITH DIRECTOR 1.00 0.00 X 0 0 0 JAMES NASSO NON-VOTING CEO 2.00 0.00 X 0 0 0 DONALD OLLIO NON-VOTING CFO 2.00 0.00 X 0 0 0 RONALD BUDYNAS NON-VOTING COO 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 72000 72000 DEVELOPERS FEES 532000 23255 23255 NET TENANT RENTS 532000 12600 12600 35855 153651 153651 99908 0 99908 99908 99908 361414 35855 0 253559 12000 12000 12000 12000 22139 22139 1161 1161 139 139 45213 45213 41002 41002 15189 15189 TAXES and LICENSES 20 20 POSTAGE 10 10 148873 113573 35300 0 2962496 3050831 148052 0 9687 15177 1175915 118739 1090329 1057176 2644993 2951451 2783 261686 451209 7117243 7528627 53191 38050 1151774 1288022 1204965 1326072 X 5912278 6202555 5912278 6202555 7117243 7528627 212541 77736 0 X 0 0 0 X 0 72000 72000 72000 72000 288000 72000 72000 72000 72000 288000 288000 2232 42097 50219 75461 153651 323660 280 906 371 1557 613217 381325 0.46970 0.79920 X 0.89020 0.10890 PART I, II, III BASED UPON THE ORGANIZATION'S ACTIVITY, IT WAS DETERMINED THAT BOX 7 WOULD BE A MORE APPROPRIATE CHARITY STATUS FOR THE ORGANIZATION. DURING 2021, WE CHANGED THE REASON FOR PUBLIC CHARITY STATUS FROM LINE 10 TO LINE 7. AS A RESULT PART II VERSUS PART III IS COMPLETED. IN PRIOR YEAR'S PART III WAS COMPLETED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239754 239754 875646 87564 788082 60515 31175 29340 1057176 OTHER INVESTMENTS 2951451 F 2951451 ADVANCE DEVELOPMENT 451209 451209 FORM 990, PART VI, SECTION A, LINE 3 WESLEY HOUSING CORPORATION OF MEMPHIS, INC. ACTS AS THE MANAGEMENT COMPANY FOR WESLEY AT GRACELAND, INC. DBA WESLEY MISSION, INC. FORM 990, PART VI, SECTION B, LINE 11B A NON-VOTING MEMBER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. 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 OF ALL EMPLOYEES IS DETERMINED THROUGH THE APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ACCESS OF ITS FINANCIAL INFORMATION TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. CEK HOLDINGS INC 1615 APPLING RD CORDOVA TN 38016 815031881 HOUSING TN C 232554 34277 1.00000 0 DPK HOLDINGS INC 1615 APPLING RD CORDOVA TN 38016 841737916 HOUSING TN C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0