Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2017 • EIN 04-3743805

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

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

1.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.79x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$279,373

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,803,178

Down $266,877 (-4.4%) from 2016

Net Assets

Up

-$2,004,507

Up $20,862 (+1.0%) from 2016

Liabilities

Down

$7,807,685

Down $287,739 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$2,061,482

Up $81,669 (+4.1%) from 2016

Expenses

Up

$2,040,620

Up $1,240 (+0.1%) from 2016

Net Income

Up

$20,862

Up $80,429 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$5,803,178
Liabilities$7,807,685
Net Assets-$2,004,507
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$2,061,482
Expenses$2,040,620
Net Income$20,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.1
Gross Receipts
$2,061,482
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$4,921,058$4,778,749▼ $142,309
Savings and Temporary Cash Investments$537,443$619,980▲ $82,537
Prepaid Expenses and Deferred Charges$79,155$84,860▲ $5,705
Cash and Non-Interest-Bearing Accounts$107,597$65,386▼ $42,211
Accounts Receivable$176,729$12,519▼ $164,210
Inventories for Sale or Use$6,210$7,340▲ $1,130
Total Assets$6,070,055$5,803,178▼ $266,877
Other Assets Total$241,863$234,344▼ $7,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,857,140$6,853,419▼ $3,721
Other Liabilities$307,487$719,582▲ $412,095
Accounts Payable and Accrued Expenses$770,007$234,684▼ $535,323
Deferred Revenue$160,790--
Total Liabilities$8,095,424$7,807,685▼ $287,739
Net Assets / Fund Balance
Unrestricted Net Assets$-2,025,369$-2,004,507▲ $20,862
Total Net Assets Fund Balance$-2,025,369$-2,004,507▲ $20,862
Total Liabilities and Net Assets / Fund Balance$6,070,055$5,803,178▼ $266,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,941,958$1,666,099$5,608,057
Land$752,700-$752,700
Equipment$84,091$492,576$576,667
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher TomlinTrustee/ MhaFT$279,373$279,373
Mike GilesTrustee/mha-FT$242,267$242,267

Board Members and Trustees

NameTitle
Betty SalterPresident
Bob WoodardTrustee
Herb SadlerTrustee
Kerry EatonTrustee
Susan DavisTrustee
Christopher TomlinTrustee/ Mha -CEO
Mike GilesTrustee/mha-COO
W Bruce Akins CFO - MhaCFO
Terrye TakacsSecretary
Stephan McclellanTreasurer
Henry RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,737
Program Service Revenue
$1,985,337
Investment Income
$408
Other Revenue
$0
All Other Contributions
$75,737
Change in Net Assets
$20,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,482
Total Revenue per Audited Statements
$2,061,482
Total Revenue per Form 990
$2,061,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,477
Salaries, Compensation, and Employee Benefits$919,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,313--$797,313
Depreciation Depletion$179,128--$179,128
Occupancy$159,559--$159,559
Interest$135,865--$135,865
All Other Expenses$135,748--$135,748
Fees for Services Management-$102,510-$102,510
Insurance$62,912--$62,912
Payroll Taxes$62,783--$62,783
Other Employee Benefits$59,047--$59,047
Other Expenses$28,825--$28,825
Information Technology$28,106--$28,106
Office Expenses$15,633--$15,633
Advertising$4,987--$4,987
Travel$1,605--$1,605
Total Functional Expenses$1,938,110$102,510$0$2,040,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,620
Total Expenses per Audited Statements$2,040,620
Total Expenses per Form 990$2,040,620
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
Due to Affiliate$686,088
Refundable Secuirty Deposit$33,494
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 CFO - Mha
Title
CFO
Phone
2059512442
Signed
2018-01-20
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
80

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
Raw XML AppendixShowing 400 of 469 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/PayrollTaxesGrp/TotalAmt062783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084860
IRS990/PrincipalOfficerNm0CHRISTOPHER TOMLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERV REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01985337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01985337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt01126781
IRS990/PYProgramServiceRevenueAmt01920738
IRS990/PYRevenuesLessExpensesAmt0-59567
IRS990/PYSalariesCompEmpBnftPaidAmt0912599
IRS990/PYTotalExpensesAmt02039380
IRS990/PYTotalRevenueAmt01979813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01985337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01985745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01979812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01987580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01710210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09473908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09633211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02061482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02038599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01997381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01712403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01823346
IRS990ScheduleA/Total509Grp/TotalAmt09633211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02061890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02038887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01997611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01713134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01824004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09635526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03941958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05608057
IRS990ScheduleD/EquipmentGrp/BookValueAmt084091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576667
IRS990ScheduleD/ExpensesSubtotalAmt02040620
IRS990ScheduleD/LandGrp/BookValueAmt0752700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0686088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE SECUIRTY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02061482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04778749
IRS990ScheduleD/TotalExpensesPerForm990Amt02040620
IRS990ScheduleD/TotalLiabilityAmt0719582
IRS990ScheduleD/TotalRevenuePerForm990Amt02061482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02040620
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER TOMLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE GILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/ MHA -CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/MHA-COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242267
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/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
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/PublicCharityStatusTxt010
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171583
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,178
Liabilities
$7,807,685
Net assets
-$2,004,507
Revenue
$2,061,482
Expenses
$2,040,620
Net income
$20,862
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