Nonprofit · EIN 58-1360274
UNION AVENUE BAPTIST HOUSING MINISTRIES INC
Tax-exempt · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,325,762 | $1,506,656 | -$180,894 | $5,603,345 | $7,439,010 | -$1,835,665 |
| December 31, 2023 | 990 | $1,151,104 | $1,221,311 | -$70,207 | $6,163,323 | $7,818,094 | -$1,654,771 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $867,129
- of which government grants
- $867,129
- Program service revenue
- $420,413
- Investment income
- $38,220
- Net gain from sales of assets
- $38,137
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $97,038
- Salaries, compensation and benefits (total)
- $149,227
- Professional fundraising fees
- $0
- Accounting fees
- $21,040
- Occupancy
- $455,373
- Depreciation
- $312,553
- Program services (functional)
- $1,369,054
- Management and general (functional)
- $137,602
Balance sheet and other
- Total assets, start of year
- $6,163,323
- Total assets, end of year
- $5,603,345
- Total liabilities, end of year
- $7,439,010
- Net assets, end of year
- -$1,835,665
- Land, buildings and equipment
- $4,385,403
- Net assets without donor restrictions
- -$1,835,665
- Gross receipts
- $1,354,021
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1981
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES THRELKELD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY FRANCES WILLIAMSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BENNIE BANE | DIRECTOR Trustee or director | 1 | $0 |
| MARY A CALVERY | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW YOUNGER | DIRECTOR Trustee or director | 1 | $0 |
| ROYCE I SHELLABARGER | DIRECTOR Trustee or director | 1 | $0 |
| NORMAN WILKES | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY ZUBER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES THRELKELD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY FRANCES WILLIAMSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BENNIE BANE | DIRECTOR Trustee or director | 1 | $0 |
| MARY A CALVERY | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW YOUNGER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES CORBERT | DIRECTOR Trustee or director | 1 | $0 |
| NORMAN WILKES | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY ZUBER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 APPLING RD, CORDOVA, TN 38016-4907
- Principal officer (990 for 2024)
- BEVERLY HERRIMAN, 1615 APPLING ROAD, CORDOVA, TN 38016
- Signed the 990
- DON OLLIO, MANAGEMENT AGENT
- Phone
- (901) 274-5403
- Website
- WWW.WESLEYLIVING.COM
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
UNION AVENUE BAPTIST HOUSING MINISTRIES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 25, 1977, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING AN 85-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS UNION AVENUE BAPTIST TOWERS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS. THE PROJECT WAS ORIGINALLY FINANCED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON JULY 31, 2008, THE ORIGINAL MORTGAGE WAS REPAID WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED, AND WAS AGAIN REFINANCED IN 2023 WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- UNION AVENUE BAPTIST HOUSING MINISTRIES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 25, 1977, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF TENNESSEE. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING AN 85-UNIT COMMUNITY LOCATED IN MEMPHIS, TENNESSEE KNOWN AS UNION AVENUE BAPTIST TOWERS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW AND EXTREMELY LOW INCOME ELDERLY PERSONS. THE PROJECT WAS ORIGINALLY FINANCED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. ON JULY 31, 2008, THE ORIGINAL MORTGAGE WAS REPAID WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED, AND WAS AGAIN REFINANCED IN 2023 WITH PROCEEDS FROM A LOAN INSURED BY HUD UNDER SECTION 207 PURSUANT TO 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $1,369,054 · revenue $458,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1360274
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,603,345
- Income (IRS master file)
- $1,354,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,325,762 | $1,506,656 | $5,603,345 | XML |
| 990 | December 2023 | $1,151,104 | $1,221,311 | $6,163,323 | XML |
| 990 | December 2022 | $880,134 | $888,202 | $1,058,092 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1360274).
Questions about UNION AVENUE BAPTIST HOUSING MINISTRIES INC
- What is the EIN of UNION AVENUE BAPTIST HOUSING MINISTRIES INC?
- The employer identification number (EIN) of UNION AVENUE BAPTIST HOUSING MINISTRIES INC is 58-1360274.
- Is UNION AVENUE BAPTIST HOUSING MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
- Are donations to UNION AVENUE BAPTIST HOUSING MINISTRIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION AVENUE BAPTIST HOUSING MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION AVENUE BAPTIST HOUSING MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION AVENUE BAPTIST HOUSING MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNION AVENUE BAPTIST HOUSING MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names BEVERLY HERRIMAN.
- Who are the officers and directors of UNION AVENUE BAPTIST HOUSING MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does UNION AVENUE BAPTIST HOUSING MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,325,762, expenses of $1,506,656 and total assets of $5,603,345 at year end.
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