2024-11-15T09:38:14-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2023-01-01 621642972 WESLEY HOME SERVICES INC WESL 9013804900 1615 APPLING RD CORDOVA TN 38016 DONALD D OLLIO JR CFO 9013804905 2024-11-14 1 1 NANCY MORTON P00370064 3178485700 2023 2024-10-15 13:58:12Z X X X 0 X X 1391 1391 0 157554 32 157522 158945 32 157522 0 0 0 0 75475 0 0 75475 11856 0 0 11856 4970 0 1657 3313 7225 0 0 7225 3858 0 3858 0 113922 0 2368 111554 217306 0 7883 209423 0 0 217306 0 7883 209423 -58361 32 149639 62078 73439 38610 174127 0 0 115766 115766 0 X 58361 0 58361 0 174127 0 58361 -58361 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 1 1 TN 1 1 0 0 0 1 N/A WESLEY HOUSING CORPORATION OF MEMPH 9013804900 1615 APPLING RD CORDOVA TN 38016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REV ANDY THOMPSON 1615 APPLING ROAD CORDOVA TN 38016 CHAIRPERSON 2.00 0 0 0 NANCY ALBONETTI 1615 APPLING ROAD CORDOVA TN 38016 VICE CHAIRPERSON 2.00 0 0 0 MARY LOU CUSHING 1615 APPLING ROAD CORDOVA TN 38016 SECRETARY/TREASURER 2.00 0 0 0 AMANDA L WARD 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 DWIGHT DAVIS 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 HOLLY MITCHENER 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 EDDIE SMITH 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 DONALD OLLIO 1615 APPLING ROAD CORDOVA TN 38016 NON-VOTING CFO 2.00 0 0 0 RONALD BUDYNAS 1615 APPLING ROAD CORDOVA TN 38016 NON-VOTING COO 2.00 0 0 0 CAROL AVENS 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 MEREDITH BINGHAM 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 JOYCE FEGER 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 JENNIFER GARST 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 PHYLLIS GAY 1615 APPLING ROAD CORDOVA TN 38016 DIRECTOR 2.00 0 0 0 BRIAN HARRIS 1615 APPLING ROAD CORDOVA TN 38016 NON-VOTING CEO 2.00 0 0 0 NONE 0 NONE 0 TO PROVIDE SERVICES PRIMARILY TO ELDERLY INDIVIDUALS THROUGH NON-MEDICAL IN-HOME ASSISTANCE AND QUALITY ASSURANCE SERVICES OF SERVICE COORDINATOR PROGRAMS PROVIDED AT HUD SUBSIDIZED HOUSING. 209423 0 0 31040 0 31040 0 0 31040 29488 1552 78 X 209423 0 209423 X 78 243 454 13754 14529 66 207 386 11691 12350 209423 560811 567696 649622 1987552 0 0 0 0 0 209423 560811 567696 649622 1987552 0 0 52 162 303 9169 9686 0 0 0 0 X 0 0 CLIENT SERVICE REVENUE 117036 CORRECTION OF OVER ACCRUED EXPENSE ESTIMATES 40486 32 1391 0 0 158945 158945 1A FEES COLLECTED FROM SERVICES PROVIDED TO CLIENTS SUCH AS NON-MEDICAL IN-HOME ASSISTANCE AND QUALITY ASSURANCE SERVICES OF SERVICE COORDINATOR PROGARAMS PROVIDED AT HUD SUBSIDIZED HOUSING. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4970 0 1657 3313 BASED ON PRIOR YEARS EXPERIENCE, AN ESTIMATED AMOUNT OF 95% OF CASH IS USED IN FURTHERING CHARITABLE ACTIVITIES. WESLEY SENIOR MINISTRIES INC 1615 APPLING ROAD CORDOVA TN 38016 THE REMAINING NET ASSETS TRANSFERRED TO WESLEY SENIOR MINISTRIES, INC. CONSIST OF CASH AND TRADE PAYABLES. 1391 G/L ON DISPOSAL 2010-09 PURCHASED 2023-12 1391 COST 0 1391 WESLEY HOME SERVICES, INC. IS TERMINATING ITS PRIVATE FOUNDATION STATUS IN ACCORDANCE WITH SECTION 507(B)(1)(A) AND REVENUE RULING 2003-13 BY TRANSFERRING ITS NET ASSETS TO WESLEY SENIOR MINISTRIES, INC. (EIN: 58-1897787). WESLEY HOME SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS A PRIVATE FOUNDATION. WESLEY SENIOR MINISTRIES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), IS A PUBLIC CHARITY, AND HAS BEEN IN EXISTENCE FOR A CONTINUOUS PERIOD OF AT LEAST 60 CALENDAR MONTHS IMMEDIATELY PRECEDING THE TRANSFER OF NET ASSETS. WESLEY HOME SERVICES, INC. IS IN THE PROCESS OF FILING THE ARTICLES OF DISSOLUTION WITH THE APPROPRIATE STATE AUTHORITY. THEREFORE, WESLEY HOME SERVICES, INC. IS EXEMPT FROM SECTION 507(C) TERMINATION TAX. INSURANCE 38317 0 0 38317 ADVERTISING AND MARKETING 39 0 0 39 TELEPHONE 358 0 119 239 I.T. EXPENSE 4219 0 1406 2813 OFFICE EXPENSES 950 0 317 633 DUES & SUBSCRIPTIONS 1579 0 526 1053 LICENSES/PERMITS 851 0 0 851 BAD DEBT 67594 0 0 67594 BANK FEES 15 0 0 15 INTEREST 32 32 CLIENT SERVICE REVENUE 117036 117036 CORRECTION OF OVER ACCRUED EXPENSE ESTIMATES 40486 40486 PAYROLL TAXES 7225 0 0 7225