Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2015 • EIN 04-3743805

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileN/A
1520 Cooperhill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

4.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$256,124

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,183,246

Down $261,010 (-4.1%) from 2014

Net Assets

Down

-$1,965,802

Down $31,068 (-1.6%) from 2014

Liabilities

Down

$8,149,048

Down $229,942 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$1,997,381

Up $284,978 (+17%) from 2014

Expenses

Up

$2,028,449

Up $69,483 (+3.5%) from 2014

Net Income

Up

-$31,068

Up $215,495 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $6,573,040Liabilities 2011: $7,940,849Net Assets 2011: -$1,367,8092011Assets 2012: $6,392,929Liabilities 2012: $7,924,863Net Assets 2012: -$1,531,9342012Assets 2013: $6,242,723Liabilities 2013: $7,930,894Net Assets 2013: -$1,688,1712013Assets 2014: $6,444,256Liabilities 2014: $8,378,990Net Assets 2014: -$1,934,7342014Assets 2015: $6,183,246Liabilities 2015: $8,149,048Net Assets 2015: -$1,965,8022015Assets 2016: $6,070,055Liabilities 2016: $8,095,424Net Assets 2016: -$2,025,3692016Assets 2017: $5,803,178Liabilities 2017: $7,807,685Net Assets 2017: -$2,004,5072017Assets 2018: $5,845,088Liabilities 2018: $7,814,408Net Assets 2018: -$1,969,3202018Assets 2019: $5,833,675Liabilities 2019: $7,765,089Net Assets 2019: -$1,931,4142019Assets 2020: $5,715,656Liabilities 2020: $7,694,133Net Assets 2020: -$1,978,4772020Assets 2021: $5,447,871Liabilities 2021: $7,909,175Net Assets 2021: -$2,461,3042021Assets 2022: $5,302,743Liabilities 2022: $7,895,371Net Assets 2022: -$2,592,6282022Assets 2023: $4,854,360Liabilities 2023: $7,762,874Net Assets 2023: -$2,908,5142023Assets 2024: $4,938,437Liabilities 2024: $8,058,784Net Assets 2024: -$3,120,3472024

Highlighted filing

2015

Assets$6,183,246
Liabilities$8,149,048
Net Assets-$1,965,802
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,878,4552011Expenses 2012: $1,903,9072012Revenue 2013: $1,823,346Expenses 2013: $1,979,583Net Income 2013: -$156,2372013Revenue 2014: $1,712,403Expenses 2014: $1,958,966Net Income 2014: -$246,5632014Revenue 2015: $1,997,381Expenses 2015: $2,028,449Net Income 2015: -$31,0682015Revenue 2016: $1,979,813Expenses 2016: $2,039,380Net Income 2016: -$59,5672016Revenue 2017: $2,061,482Expenses 2017: $2,040,620Net Income 2017: $20,8622017Revenue 2018: $2,162,159Expenses 2018: $2,126,972Net Income 2018: $35,1872018Revenue 2019: $2,182,683Expenses 2019: $2,144,777Net Income 2019: $37,9062019Revenue 2020: $2,132,572Expenses 2020: $2,179,635Net Income 2020: -$47,0632020Revenue 2021: $1,803,336Expenses 2021: $2,134,332Net Income 2021: -$330,9962021Revenue 2022: $2,019,309Expenses 2022: $2,150,633Net Income 2022: -$131,3242022Revenue 2023: $2,240,192Expenses 2023: $2,556,078Net Income 2023: -$315,8862023Revenue 2024: $2,537,526Expenses 2024: $2,749,360Net Income 2024: -$211,8342024

Highlighted filing

2015

Revenue$1,997,381
Expenses$2,028,449
Net Income-$31,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$1,997,381
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,234,148$5,088,809▼ $145,339
Savings and Temporary Cash Investments$632,245$482,509▼ $149,736
Accounts Receivable$171,314$202,611▲ $31,297
Prepaid Expenses and Deferred Charges$49,897$98,610▲ $48,713
Cash and Non-Interest-Bearing Accounts$96,602$56,552▼ $40,050
Inventories for Sale or Use$3,149$4,773▲ $1,624
Total Assets$6,444,256$6,183,246▼ $261,010
Other Assets Total$256,901$249,382▼ $7,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,942,989$6,897,437▼ $45,552
Accounts Payable and Accrued Expenses$902,980$771,577▼ $131,403
Other Liabilities$380,443$327,127▼ $53,316
Deferred Revenue$152,578$152,907▲ $329
Total Liabilities$8,378,990$8,149,048▼ $229,942
Net Assets / Fund Balance
Unrestricted Net Assets$-1,934,734$-1,965,802▼ $31,068
Total Net Assets Fund Balance$-1,934,734$-1,965,802▼ $31,068
Total Liabilities and Net Assets / Fund Balance$6,444,256$6,183,246▼ $261,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,202,141$1,354,111$5,556,252
Land$752,700-$752,700
Equipment$133,968$429,518$563,486
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Christopher TomlinTrustee/ Mha$256,124$256,124
Mike GilesTrustee/mha-$225,768$225,768

Board Members and Trustees

NameTitle
Betty SalterPresident
Sam KirklandVice Chair
Bob WoodardTrustee
Henry RobertsTrustee
Herb SadlerTrustee
Kerry EatonTrustee
Stephan McclellanTrustee
Susan DavisTrustee
Christopher TomlinTrustee/ Mha -CEO
Mike GilesTrustee/mha-COO
Terrye TakacsSecretary
Harry StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,801
Program Service Revenue
$1,987,350
Investment Income
$230
Other Revenue
$0
All Other Contributions
$9,801
Change in Net Assets
$-31,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,381
Total Revenue per Audited Statements
$1,997,381
Total Revenue per Form 990
$1,997,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,588
Salaries, Compensation, and Employee Benefits$896,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,580--$774,580
All Other Expenses$260,874--$260,874
Depreciation Depletion$194,858--$194,858
Interest$139,096--$139,096
Fees for Services Management-$99,847-$99,847
Insurance$76,980--$76,980
Other Employee Benefits$61,670--$61,670
Payroll Taxes$60,611--$60,611
Fees for Services Legal$35,375--$35,375
Other Expenses$26,416--$26,416
Travel$958--$958
Total Functional Expenses$1,928,602$99,847$0$2,028,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,449
Total Expenses per Audited Statements$2,028,449
Total Expenses per Form 990$2,028,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Management Fees$182,531
Acrrued Wages$74,350
Accrued Property Taxes$29,802
Refundable Secuirty Deposit$24,254
Advanced Service Fees$7,644
Accrued Expenses$4,660
Pet Deposit Liability$3,000
Sui Payable$886
Florida W/h Tax Payable-
Mha Health Insurance-
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

Filer Name
Wesley Haven Villa Inc
EIN
04-3743805
Phone
2059512442
Address
1520 COOPERHILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
W Bruce Akins
Title
CFO - Mha
Phone
2059512442
Signed
2015-12-28
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
63

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional services 25,264 0 0 supplies 24,180 0 0 workers compensation 19,282 0 0 water 19,086 0 0 computer expense 16,451 0 0 gas 16,357 0 0 office expense & supplies 15,195 0 0 grounds upkeep 12,369 0 0 repairs & maintenance bui 11,815 0 0 beautician 10,914 0 0 repairs & maintenance equ 10,840 0 0 telephone 10,703 0 0 lease/rental furn. & equi 8,123 0 0 amortization 7,519 0 0 supplies paper products 6,827 0 0 trash removal 6,072 0 0 license fee/membership du 6,024 0 0 cable 5,690 0 0 elevator maintenance 4,665 0 0 promotion & public relati 4,168 0 0 furniture & decorations 3,270 0 0 auto expense & repairs 2,868 0 0 supplies-nursing 2,432 0 0 health examination 2,410 0 0 pest control 2,386 0 0 fire alarm repair & inspe 1,158 0 0 sprinkler 935 0 0 education 913 0 0 dues and subscriptions 752 0 0 lease/rental other 745 0 0 incontinent supplies 627 0 0 dietary consultant fee 527 0 0 health examination 225 0 0 supplies resale 60 0 0 supplies cleaning 22 0 0”

Raw XML AppendixShowing 400 of 490 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/OtherAssetsTotalGrp/EOYAmt0249382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061670
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2REAL ESTATE & PROPERTY TA
IRS990/OtherExpensesGrp/Desc3DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164045
IRS990/OtherExpensesGrp/ProgramServicesAmt173536
IRS990/OtherExpensesGrp/ProgramServicesAmt259603
IRS990/OtherExpensesGrp/ProgramServicesAmt326416
IRS990/OtherExpensesGrp/TotalAmt0164045
IRS990/OtherExpensesGrp/TotalAmt173536
IRS990/OtherExpensesGrp/TotalAmt259603
IRS990/OtherExpensesGrp/TotalAmt326416
IRS990/OtherLiabilitiesGrp/BOYAmt0380443
IRS990/OtherLiabilitiesGrp/EOYAmt0327127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060611
IRS990/PayrollTaxesGrp/TotalAmt060611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098610
IRS990/PrincipalOfficerNm0CHRISTOPHER TOMLIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01987350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02193
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IRS990/PYOtherExpensesAmt01056388
IRS990/PYOtherRevenueAmt0-200366
IRS990/PYProgramServiceRevenueAmt01909845
IRS990/PYRevenuesLessExpensesAmt0-246563
IRS990/PYSalariesCompEmpBnftPaidAmt0902578
IRS990/PYTotalExpensesAmt01958966
IRS990/PYTotalRevenueAmt01712403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01997381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01987580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01710210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01713666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01685234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08907251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09004098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01997381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01712403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01823346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01731186
IRS990ScheduleA/Total509Grp/TotalAmt09004098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01997611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01713134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01824004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01732558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09008144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04202141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05556252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563486
IRS990ScheduleD/ExpensesSubtotalAmt02028449
IRS990ScheduleD/LandGrp/BookValueAmt0752700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACRRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE SECUIRTY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCED SERVICE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PET DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FLORIDA W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9MHA HEALTH INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt01997381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05088809
IRS990ScheduleD/TotalExpensesPerForm990Amt02028449
IRS990ScheduleD/TotalLiabilityAmt0327127
IRS990ScheduleD/TotalRevenuePerForm990Amt01997381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028449
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER TOMLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE GILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/ MHA -CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/MHA-COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225768
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY HAVEN VILLA HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY HAVEN VILLA OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3SEE BELOW - WESLEY HAVEN VILLA OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BY APPOINTMENT, INSPECTION CAN BE MADE AT 1520 COOPER HILL RD, BIRMINGHAM, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 25,264 0 0 SUPPLIES 24,180 0 0 WORKERS COMPENSATION 19,282 0 0 WATER 19,086 0 0 COMPUTER EXPENSE 16,451 0 0 GAS 16,357 0 0 OFFICE EXPENSE & SUPPLIES 15,195 0 0 GROUNDS UPKEEP 12,369 0 0 REPAIRS & MAINTENANCE BUI 11,815 0 0 BEAUTICIAN 10,914 0 0 REPAIRS & MAINTENANCE EQU 10,840 0 0 TELEPHONE 10,703 0 0 LEASE/RENTAL FURN. & EQUI 8,123 0 0 AMORTIZATION 7,519 0 0 SUPPLIES PAPER PRODUCTS 6,827 0 0 TRASH REMOVAL 6,072 0 0 LICENSE FEE/MEMBERSHIP DU 6,024 0 0 CABLE 5,690 0 0 ELEVATOR MAINTENANCE 4,665 0 0 PROMOTION & PUBLIC RELATI 4,168 0 0 FURNITURE & DECORATIONS 3,270 0 0 AUTO EXPENSE & REPAIRS 2,868 0 0 SUPPLIES-NURSING 2,432 0 0 HEALTH EXAMINATION 2,410 0 0 PEST CONTROL 2,386 0 0 FIRE ALARM REPAIR & INSPE 1,158 0 0 SPRINKLER 935 0 0 EDUCATION 913 0 0 DUES AND SUBSCRIPTIONS 752 0 0 LEASE/RENTAL OTHER 745 0 0 INCONTINENT SUPPLIES 627 0 0 DIETARY CONSULTANT FEE 527 0 0 HEALTH EXAMINATION 225 0 0 SUPPLIES RESALE 60 0 0 SUPPLIES CLEANING 22 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,183,246
Liabilities
$8,149,048
Net assets
-$1,965,802
Revenue
$1,997,381
Expenses
$2,028,449
Net income
-$31,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$8.06$3.12$2.54$2.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.85$7.76$2.91$2.24$2.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.30$7.90$2.59$2.02$2.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.45$7.91$2.46$1.80$2.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.72$7.69$1.98$2.13$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.83$7.77$1.93$2.18$2.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.85$7.81$1.97$2.16$2.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.80$7.81$2.00$2.06$2.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.07$8.10$2.03$1.98$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.18$8.15$1.97$2.00$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.44$8.38$1.93$1.71$1.96$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$7.93$1.69$1.82$1.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.92$1.53$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$7.94$1.37$1.88