2023-11-15T13:00:57-05:00 2022-12-31 203538074 JACKSON HOWELL & ASSOCIATES PLLC 7240 GOODLETT FARMS PKWY STE 101 CORDOVA TN 38016 990PF 2022-01-01 620536730 MARY GALLOWAY HOME MARY 9013771250 3437 WAYNOKA AVE MEMPHIS TN 38111 CYNDI COURY PRESIDENT 9013771250 2023-10-14 true CYNDI COURY 888008888 true DAVID L JACKSON CPA P01206518 9016835100 2023-11-15 2022 2023-04-26 12:10:37Z X 13087872 X 11120 X 343844 334856 343844 85832 239532 85832 8416 8416 8416 449212 429104 352260 17750 3500 14250 409 409 600 600 107266 69255 38011 126025 72755 600 52670 860000 860000 986025 72755 600 912670 -536813 356349 351660 -1 61252 30981 30981 2588470 2532891 2296259 2782213 2776143 8480871 2573753 2056916 1891725 58499 143074 237319 26170 6170 600 20000 20000 162747 130717 130717 8227534 7690721 13087872 0 X 8064787 7560004 162747 130717 8227534 7690721 8227534 7690721 8227534 -536813 7690721 7690721 CHARLES SCHWAB P 2021-01-01 2022-12-31 239532 153700 85832 85832 85832 4953 4953 4953 X 231 5184 false false false false false false false true true TN true false false false false true WWW.MARYGALLOWAYHOME.ORG MARGARET BRISCOE 9017540923 3437 WAYNOKA AVE MEMPHIS TN 38111 false false false false false false false false false false false false false false false false false false false false false CYNDI COURY 3437 WAYNOKA AVE MEMPHIS TN 38111 PRESIDENT 000.00 0 0 0 TONI PARKER 3437 WAYNOKA AVE MEMPHIS TN 38111 TREASURER 000.00 0 0 0 JANET WILLIFORD 3437 WAYNOKA AVE MEMPHIS TN 38111 CORRESPONDIN 000.00 0 0 0 SUSAN HURLEY 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 EVA MAE HUSSEY 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 BEVERLY WILLIAMS 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 CHERYL STEGBAUER 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 CAROLYN JOHNSTON 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 JUDY HALL 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 GLORIA HODGES 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 SUE MCMAHON 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 RITA WEST 3437 WAYNOKA AVE MEMPHIS TN 38111 VICE PRESIDE 000.00 0 0 0 JANE WILLS 3437 WAYNOKA AVE MEMPHIS TN 38111 DIRECTOR 000.00 0 0 0 NONE NONE PROVIDING SUBSIDIZED LIVING FACILITY FOR RETIRED WOMEN WITH FINANCIAL NEEDS. 560000 N/A 13521991 288353 0 13810344 13810344 207155 13603189 680159 680159 4953 4953 675206 675206 675206 912670 912670 675206 112502 912670 112502 675206 124962 124962 0 124962 124962 X CYNDI COURY 3434 WAYNOKA AVENUE MEMPHIS TN 38111 9012010621 ADMISSIONS APPLICATION FORM WITH FINANCIAL INFORMATION TREZEVANT EPISOPAL HOME 177 N HIGHLAND ST MEMPHIS TN 38111 PC PROGRAM SUPPORT 860000 860000 14 343844 18 85832 TRUST INCOME - VOEGELI 14 8416 438092 438092 1A ROOM AND BOARD CHARGED TO RESIDENTS OF THE HOME FOR HIGH LEVEL OF CARE - PAYS PART OF COST OF OPERATION OF HOME. false false false false false false false false false false ACCOUNTING FEES 17750 3500 14250 BALDWIN ACCOUSTIC PIANO 2002-02-15 2145 2145 S/L 5.0000 FOUNTAIN 2003-07-31 1025 1025 S/L 5.0000 PIANO 2017-10-01 3000 2400 S/L 5.0000 600 600 0 VANCE AVE, MEMPHIS, TN 2022-09-27 20000 CORPORATE BONDS 2056916 1891725 CORPORATE STOCK 2776143 8480871 REAL ESTATE INVESTMENT TRUSTS 24916 119161 MONEY MARKET 118158 118158 EQUIPMENTS 6170 6170 20000 20000 20000 BENEFICIAL INTEREST IN TRUST 162747 130717 130717 EXPENSES OFFICE SUPPLIES/EXPENSES 18587 18587 RESIDENCE EXPENSES 75 75 INVESTMENT FEES - 1ST 69255 69255 TN/DELTA/SCHWAB INSURANCE 5213 5213 ADVERTISING 385 385 BOARD MEETINGS 5251 5251 SOFTWARE 8500 8500 TRUST INCOME - VOEGELI 8416 8416 8416 PAYROLL TAXES 409 409