2025-08-12T08:45:11-05:00 2024-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-10-01 581440100 HOUSING FOR THE ELDERLY OF HENDERSON COUNTY INC HOUS 9013804900 1615 APPLING ROAD CORDOVA TN 38016 DON OLLIO CFO - MANAGING AGENT 9013804900 2025-08-11 1 1 ROBERT J DOYLE JR P02365765 3178485700 2023 2025-03-06 01:10:19Z WOODLAND HOMES DONALD D OLLIO JR 1615 APPLING ROAD CORDOVA TN 38016 2314872 0 X WWW.WESLEYLIVING.COM X 1981 TN HOUSING AND SERVICES FOR THE ELDERLY X 13 13 0 13 0 0 399593 69509 234897 40021 -2184 1947742 0 0 632306 2057272 0 0 0 0 78353 11674 0 0 0 500592 268785 578945 280459 53361 1776813 714828 721436 1772123 1918 -1057295 719518 HOUSING AND SERVICES FOR THE ELDERLY 0 0 256800 1982421 TO PROVIDE HOUSING AND OTHER RELATED SERVICES FOR ELDERLY INVIDUALS. 256800 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X WESLEY HOUSING CORP OF MEMPHIS 9013804900 1615 APPLING ROAD CORDOVA TN 38016 X EDDIE BRAY PRESIDENT 1.00 X X 0 0 0 BOBBY DEBERRY VICE PRESIDENT 1.00 X X 0 0 0 CAROLE SMALL SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN BOBBITT DIRECTOR 1.00 X 0 0 0 WILLIAM FORNEY DIRECTOR 1.00 X 0 0 0 DAVID FRIZZELL DIRECTOR 1.00 X 0 0 0 JEFFREY LEWIS DIRECTOR 1.00 X 0 0 0 MARGARET MILAM DIRECTOR 1.00 X 0 0 0 DR WARREN RAMER DIRECTOR 1.00 X 0 0 0 THERESA SPARKS DIRECTOR 1.00 X 0 0 0 MIKE UJCICH DIRECTOR 1.00 X 0 0 0 DAVID SULLIVAN DIRECTOR 1.00 X 0 0 0 MIKE TATE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 WESLEY HOUSING CORPORATION OF MEMPHIS I 1615 APPLING ROAD CORDOVA TN 38016 MANAGEMENT AND CONSULTING SERVICES 100087 1 69509 69509 RENTAL INCOME 531110 40021 40021 40021 5342 5342 2200000 257600 1942400 1942400 1942400 2057272 1982421 0 5342 9491 9491 239 239 1276 1276 668 668 7228 7228 5907 5907 2894 2894 150 150 2181 2181 47748 47748 453 453 2122 2122 12991 12991 82196 82196 DISPOSITION FEE 88000 88000 SERVICE COORDINATOR CON 9269 9269 BAD DEBTS 4922 4922 ADMINISTRATIVE RENT FRE 2682 2682 42 42 280459 256800 23659 0 19711 721436 10777 0 6856 0 0 0 259303 0 73727 0 344454 0 714828 721436 106442 1918 1647559 0 18122 0 1772123 1918 X -1057295 719518 -1057295 719518 714828 721436 1776813 0 X 0 0 0 X 397874 353843 370995 399593 69509 1591814 216152 217032 221031 234897 40021 929133 614026 570875 592026 634490 109530 2520947 0 0 0 2520947 39 36 36 357 5342 5810 39 36 36 357 5342 5810 614065 570911 592062 634847 114872 2526757 0.99770 0.99980 0.00230 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIXED ASSETS OF HOUSING FOR THE ELDERLY OF HENDERSON COUNTY, INC. 2023-11-30 2200000 INDEPENDENT APPRAISAL 920614634 WOODLAND HOMES LLLP 1615 APPLING ROAD CORDOVA TN 38016 DOMESTIC LIMITED PARTNERSHIP 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 HOUSING FOR THE ELDERLY OF HENDERSON COUNTY, INC. IS MANAGED BY WESLEY HOUSING CORPORATION OF MEMPHIS, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESLEY HOUSING CORPORATION OF MEMPHIS, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED WESLEY HOUSING CORPORATION OF MEMPHIS, INC. TO MANAGE THE HOUSING FOR THE ELDERLY OF HENDERSON COUNTY, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.