Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$6,444,256
Up $201,533 (+3.2%) from 2013
Net Assets
Down-$1,934,734
Down $246,563 (-15%) from 2013
Liabilities
Up$8,378,990
Up $448,096 (+5.7%) from 2013
Revenue And Expenses
Revenue
Down$1,712,403
Down $110,943 (-6.1%) from 2013
Expenses
Down$1,958,966
Down $20,617 (-1.0%) from 2013
Net Income
Down-$246,563
Down $90,326 (-58%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,712,403
Mission and Program Overview
Mission
To provide affordable housing to the elderly and handicapped.
To provide affordable housing to the elderly and handicapped
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,254,087 | $5,234,148 | ▼ $19,939 |
| Savings and Temporary Cash Investments | $532,498 | $632,245 | ▲ $99,747 |
| Accounts Receivable | $148,262 | $171,314 | ▲ $23,052 |
| Cash and Non-Interest-Bearing Accounts | $15,749 | $96,602 | ▲ $80,853 |
| Prepaid Expenses and Deferred Charges | $53,924 | $49,897 | ▼ $4,027 |
| Inventories for Sale or Use | - | $3,149 | - |
| Total Assets | $6,242,723 | $6,444,256 | ▲ $201,533 |
| Other Assets Total | $238,203 | $256,901 | ▲ $18,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,735,775 | $6,942,989 | ▲ $207,214 |
| Accounts Payable and Accrued Expenses | $695,728 | $902,980 | ▲ $207,252 |
| Other Liabilities | $358,462 | $380,443 | ▲ $21,981 |
| Deferred Revenue | $140,929 | $152,578 | ▲ $11,649 |
| Total Liabilities | $7,930,894 | $8,378,990 | ▲ $448,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,688,171 | $-1,934,734 | ▼ $246,563 |
| Total Net Assets Fund Balance | $-1,688,171 | $-1,934,734 | ▼ $246,563 |
| Total Liabilities and Net Assets / Fund Balance | $6,242,723 | $6,444,256 | ▲ $201,533 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,308,491 | $1,205,001 | $5,513,492 |
| Land | $752,700 | - | $752,700 |
| Equipment | $172,957 | $383,770 | $556,727 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Betty Salter | President |
| Sam Kirkland | Vice Chair |
| Bob Woodard | Trustee |
| Christopher Tomlin | Trustee |
| Henry Roberts | Trustee |
| Herb Sadler | Trustee |
| Kerry Eaton | Trustee |
| Mike Giles | Trustee |
| Stephan Mcclellan | Trustee |
| Susan Davis | Trustee |
| Terrye Takacs | Secretary |
| Harry Stump | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,193
- Program Service Revenue
- $1,909,845
- Investment Income
- $731
- Other Revenue
- $-200,366
- All Other Contributions
- $2,193
- Change in Net Assets
- $-246,563
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,712,403
- Total Revenue per Audited Statements
- $1,712,403
- Total Revenue per Form 990
- $1,712,403
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,056,388 |
| Salaries, Compensation, and Employee Benefits | $902,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,185 | - | - | $759,185 |
| All Other Expenses | $259,227 | - | - | $259,227 |
| Depreciation Depletion | $194,729 | - | - | $194,729 |
| Interest | $163,504 | - | - | $163,504 |
| Fees for Services Management | - | $79,783 | - | $79,783 |
| Other Employee Benefits | $79,298 | - | - | $79,298 |
| Insurance | $71,844 | - | - | $71,844 |
| Payroll Taxes | $64,095 | - | - | $64,095 |
| Other Expenses | $29,975 | - | - | $29,975 |
| Travel | $875 | - | - | $875 |
| Total Functional Expenses | $1,879,183 | $79,783 | $0 | $1,958,966 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,958,966 |
| Total Expenses per Audited Statements | $1,958,966 |
| Total Expenses per Form 990 | $1,958,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Management Fees | $218,184 |
| Acrrued Wages | $67,025 |
| Advanced Service Fees | $41,030 |
| Accrued Property Taxes | $24,640 |
| Refundable Secuirty Deposit | $21,077 |
| Accrued Expenses | $2,800 |
| Pet Deposit Liability | $2,500 |
| Florida W/h Tax Payable | $1,918 |
| Mha Health Insurance Account | $1,269 |
| Employee Deduction 401k | - |
| Other Payroll Deduction | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Wesley haven villa has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity).”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the methodist home for the aging executive staff and wesley haven villa officers.”
Form 990, Page 6, Part VI, Line 12C
“All interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist home for the aging board to monitor and enforce conflict of interest issues.”
Form 990, Page 6, Part VI, Line 15A
“See below - wesley haven villa officers are not compensated.”
Form 990, Page 6, Part VI, Line 15B
“The finance committe of the board of methodist home for the aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved or modified by the finance committee.”
Form 990, Page 6, Part VI, Line 19
“By appointment, inspection can be made at 1520 cooper hill rd, birmingham, al 35210.”
Filing and Contact Details
Filer
- EIN
- 04-3743805
- Phone
- 2059512442
Signing Officer
- Name
- Christopher Tomlin
- Title
- CEO - Mha
- Phone
- 2059512442
- Signed
- 2015-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Tomlin
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 58
Preparer
- Preparer
- Michael W Cooke
- Phone
- 2059670101
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional services 25,665 0 0 supplies 24,114 0 0 dietary supplies 20,280 0 0 water 20,219 0 0 gas 19,622 0 0 computer expense 17,773 0 0 telephone 12,243 0 0 repairs & maintenance equ 11,800 0 0 grounds upkeep 11,618 0 0 beautician 10,779 0 0 lease/rental furn. & equi 8,159 0 0 office expense & supplies 8,030 0 0 trash removal 7,414 0 0 amortization 7,248 0 0 repairs & maintenance bui 6,180 0 0 cable 5,173 0 0 supplies paper products 5,064 0 0 pest control 4,932 0 0 license fee/membership du 4,495 0 0 elevator maintenance 4,467 0 0 promotion & public relati 3,300 0 0 employee recruitment 3,049 0 0 bad debt expense 2,284 0 0 auto expense & repairs 2,216 0 0 supplies-nursing 2,034 0 0 employee appreciation 1,975 0 0 health examination 1,678 0 0 fire alarm repair & inspe 1,512 0 0 incontinent supplies 1,241 0 0 dues and subscriptions 1,159 0 0 furniture & decorations 737 0 0 lease/rental other 736 0 0 dietary consultant fee 675 0 0 sprinkler 608 0 0 health examination 448 0 0 education 180 0 0 supplies cleaning 87 0 0 beauty shop supplies 33 0 0”
Raw XML AppendixShowing 400 of 468 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380443 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -200366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -200366 |
| IRS990/OtherRevenueTotalAmt | 0 | -200366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49897 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER TOMLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG SERV REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1909845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PYOtherExpensesAmt | 0 | 1108355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1809903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871228 |
| IRS990/PYTotalExpensesAmt | 0 | 1979583 |
| IRS990/PYTotalRevenueAmt | 0 | 1823346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1710720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 632245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1710210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1810561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1713666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1685234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1668917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8588588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8691513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1712403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1823346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1731186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8691513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1712403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1824004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1740837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1732558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1686173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8695975 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4308491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1205001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5513492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556727 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1958966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 752700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 752700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED MANAGEMENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACRRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCED SERVICE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REFUNDABLE SECUIRTY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PET DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FLORIDA W/H TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | MHA HEALTH INSURANCE ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | EMPLOYEE DEDUCTION 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | OTHER PAYROLL DEDUCTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1712403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5234148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1958966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 380443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1712403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1712403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1958966 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WESLEY HAVEN VILLA HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY HAVEN VILLA OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INTERESTED PERSONS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST COMMITTEE WAS APPOINTED BY THE METHODIST HOME FOR THE AGING BOARD TO MONITOR AND ENFORCE CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE BELOW - WESLEY HAVEN VILLA OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTE OF THE BOARD OF METHODIST HOME FOR THE AGING SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR THE KEY EMPLOYEES AND STAFF AT ALL THE FACILITIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY APPOINTMENT, INSPECTION CAN BE MADE AT 1520 COOPER HILL RD, BIRMINGHAM, AL 35210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES 25,665 0 0 SUPPLIES 24,114 0 0 DIETARY SUPPLIES 20,280 0 0 WATER 20,219 0 0 GAS 19,622 0 0 COMPUTER EXPENSE 17,773 0 0 TELEPHONE 12,243 0 0 REPAIRS & MAINTENANCE EQU 11,800 0 0 GROUNDS UPKEEP 11,618 0 0 BEAUTICIAN 10,779 0 0 LEASE/RENTAL FURN. & EQUI 8,159 0 0 OFFICE EXPENSE & SUPPLIES 8,030 0 0 TRASH REMOVAL 7,414 0 0 AMORTIZATION 7,248 0 0 REPAIRS & MAINTENANCE BUI 6,180 0 0 CABLE 5,173 0 0 SUPPLIES PAPER PRODUCTS 5,064 0 0 PEST CONTROL 4,932 0 0 LICENSE FEE/MEMBERSHIP DU 4,495 0 0 ELEVATOR MAINTENANCE 4,467 0 0 PROMOTION & PUBLIC RELATI 3,300 0 0 EMPLOYEE RECRUITMENT 3,049 0 0 BAD DEBT EXPENSE 2,284 0 0 AUTO EXPENSE & REPAIRS 2,216 0 0 SUPPLIES-NURSING 2,034 0 0 EMPLOYEE APPRECIATION 1,975 0 0 HEALTH EXAMINATION 1,678 0 0 FIRE ALARM REPAIR & INSPE 1,512 0 0 INCONTINENT SUPPLIES 1,241 0 0 DUES AND SUBSCRIPTIONS 1,159 0 0 FURNITURE & DECORATIONS 737 0 0 LEASE/RENTAL OTHER 736 0 0 DIETARY CONSULTANT FEE 675 0 0 SPRINKLER 608 0 0 HEALTH EXAMINATION 448 0 0 EDUCATION 180 0 0 SUPPLIES CLEANING 87 0 0 BEAUTY SHOP SUPPLIES 33 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | METHODIST HOME FOR THE AGING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 630376518 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LT CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1520 COOPER HILL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 35210 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 79783 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | METHODIST HOME FOR THE AGING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 0 | METHODIST HOME FOR THE AGING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,444,256
- Liabilities
- $8,378,990
- Net assets
- -$1,934,734
- Revenue
- $1,712,403
- Expenses
- $1,958,966
- Net income
- -$246,563