Civic Intelligence

United Methodist Elder Care Foundation

990 • Fiscal year 2014 • EIN 05-0500900

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
40 Irving AvenueEast Providence, RI 02914

(401) 438-7210

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,526

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,329,421

Up $65,143 (+2.9%) from 2013

Net Assets

Up

$2,119,423

Up $35,174 (+1.7%) from 2013

Liabilities

Up

$209,998

Up $29,969 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$142,246

Up $12,426 (+9.6%) from 2013

Expenses

Up

$105,668

Up $19,292 (+22%) from 2013

Net Income

Down

$36,578

Down $6,866 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,209,989Liabilities 2010: $158,328Net Assets 2010: $2,051,6612010Assets 2011: $2,149,323Liabilities 2011: $173,328Net Assets 2011: $1,975,9952011Assets 2012: $2,198,175Liabilities 2012: $184,740Net Assets 2012: $2,013,4352012Assets 2013: $2,264,278Liabilities 2013: $180,029Net Assets 2013: $2,084,2492013Assets 2014: $2,329,421Liabilities 2014: $209,998Net Assets 2014: $2,119,4232014Assets 2015: $2,130,475Liabilities 2015: $279,995Net Assets 2015: $1,850,4802015Assets 2016: $2,213,858Liabilities 2016: $319,736Net Assets 2016: $1,894,1222016Assets 2017: $2,256,660Liabilities 2017: $342,943Net Assets 2017: $1,913,7172017Assets 2018: $2,263,084Liabilities 2018: $352,104Net Assets 2018: $1,910,9802018Assets 2019: $2,361,298Liabilities 2019: $368,922Net Assets 2019: $1,992,3762019Assets 2020: $2,402,821Liabilities 2020: $372,885Net Assets 2020: $2,029,9362020Assets 2021: $1,975,652Liabilities 2021: $395,018Net Assets 2021: $1,580,6342021Assets 2022: $2,301,909Liabilities 2022: $422,250Net Assets 2022: $1,879,6592022Assets 2023: $2,476,236Liabilities 2023: $455,093Net Assets 2023: $2,021,1432023Assets 2024: $228,574Liabilities 2024: $54,427Net Assets 2024: $174,1472024

Highlighted filing

2014

Assets$2,329,421
Liabilities$209,998
Net Assets$2,119,423
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $252,0402010Expenses 2011: $218,2102011Expenses 2012: $146,4022012Revenue 2013: $129,820Expenses 2013: $86,376Net Income 2013: $43,4442013Revenue 2014: $142,246Expenses 2014: $105,668Net Income 2014: $36,5782014Revenue 2015: $94,407Expenses 2015: $280,941Net Income 2015: -$186,5342015Revenue 2016: $93,301Expenses 2016: $61,116Net Income 2016: $32,1852016Revenue 2017: $28,493Expenses 2017: $50,548Net Income 2017: -$22,0552017Revenue 2018: $92,539Expenses 2018: $35,288Net Income 2018: $57,2512018Revenue 2019: $10,402Expenses 2019: $61,305Net Income 2019: -$50,9032019Revenue 2020: $24,041Expenses 2020: $89,371Net Income 2020: -$65,3302020Revenue 2021: $361,386Expenses 2021: $563,865Net Income 2021: -$202,4792021Revenue 2022: $505,514Expenses 2022: $43,794Net Income 2022: $461,7202022Revenue 2023: $21,164Expenses 2023: $46,861Net Income 2023: -$25,6972023Revenue 2024: $15,423Expenses 2024: $1,073,891Net Income 2024: -$1,058,4682024

Highlighted filing

2014

Revenue$142,246
Expenses$105,668
Net Income$36,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$272,015
Mission and Program Overview

Mission

The primary exempt purpose is to provide elderly persons on a non-profit basis rental housing, health care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and contributing to their health, security, happiness, and usefulness in longer living; to that end, it is organized and operated exclusively for the benefit of, to perform functions of and to carry out the purposes of aldersbridge communities, winslow gardens, and linn health and rehabilitation.

United methodist elder care foundation exists to ensure the relevancy, sustainability and operations of the organization and its mission to the community through providing a place where older persons may live in comfort, dignity and with purpose.the organization meets its mission in the community through offering a wide continuum of senior living options from independent/assisted living apartments in winslow gardens and skilled nursing and rehabilitation in linn health care center also in east providence, to its newest facility, arbor hill, an assisted living facility located on federal hill in providence.the united methodist elder care foundation ensures each resident with the living environment and level of care that best suits individual needs. Its affordable services offer flexibility and stability while maximizing independence with a sense of security and confidence for low to mid-income seniors "adding life to year".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,126,707$1,106,403▼ $20,304
Other Notes and Loans Receivable, Net$967,545$1,027,545▲ $60,000
Savings and Temporary Cash Investments$17,995$56,805▲ $38,810
Cash and Non-Interest-Bearing Accounts$50,226$35,151▼ $15,075
Prepaid Expenses and Deferred Charges$1,180$1,180→ $0
Land, Buildings, and Equipment, Net$580$580→ $0
Total Assets$2,264,278$2,329,421▲ $65,143
Other Assets Total$100,045$101,757▲ $1,712
Liabilities
Accounts Payable and Accrued Expenses$180,029$209,998▲ $29,969
Total Liabilities$180,029$209,998▲ $29,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,909$1,407,886▲ $111,977
Permanently Rstr Net Assets$555,772$555,772→ $0
Temporarily Rstr Net Assets$232,568$155,765▼ $76,803
Total Net Assets Fund Balance$2,084,249$2,119,423▲ $35,174
Total Liabilities and Net Assets / Fund Balance$2,264,278$2,329,421▲ $65,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580$25,085$25,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$901,446-▲ $44,721$65,025$881,142
2013$947,326$3,346▲ $99,111$148,337$901,446
2012$1,414,586$10,000▲ $95,522$572,782$947,326
2011$1,768,120$44,677▼ $8,987$389,224$1,414,586
2010$1,631,668$8,555▲ $159,298$31,401$1,768,120
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul Parks JrExecutive DirectorFT$100,526$100,526

Board Members and Trustees

NameTitle
Daniel P GenanntPresident
Charles TramontanaBoard Member
Cynthia MauchBoard Member
Douglas R BurgessBoard Member
Francis RichardsBoard Member
GALE O'NEILBoard Member
Hannah Bell-lombardoBoard Member
Keith JohnsonBoard Member
Kenneth C SaundersBoard Member
Michael ColeBoard Member
Nair CardosoBoard Member
Rachel FilinsonBoard Member
Rev Althea JacksonBoard Member
Rev Dr James MartinBoard Member
Nora AlmondSecretary
Bruce E AndrewsVice Pres & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,370
Program Service Revenue
$0
Investment Income
$47,876
Other Revenue
$0
All Other Contributions
$2,978
Change in Net Assets
$36,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,000--$62,000
Fees for Services Other-$7,854-$7,854
Other Expenses$452--$452
Office Expenses-$362-$362
Total Functional Expenses$97,452$8,216$0$105,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is united methodist elder care foundation's policy that united methodist elder care's finance committee will review the irs form 990 that is filed on the organizations behalf. The finance committee will report their review to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. In the conflict of interest policy they are required to disclose any relationships or business dealings which there is the potential for a conflict of interest to exist. The executive director ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Elder Care Foundation
EIN
05-0500900
Phone
4014387210
Address
40 IRVING AVENUE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Paul Parks Jr
Title
Executive Director
Phone
4014387210
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Parks Jr
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the oversight of the annual audit of financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support future operations and capital projects of the related organizations.”

PART X, LINE 2:

“The organization and its subsidiaries have adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes that no uncertain tax positions within the scope of asc 740 exist as december 31, 2014.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED METHODIST ELDER CARE FOUNDATION EXISTS TO ENSURE THE RELEVANCY, SUSTAINABILITY AND OPERATIONS OF THE ORGANIZATION AND ITS MISSION TO THE COMMUNITY THROUGH PROVIDING A PLACE WHERE OLDER PERSONS MAY LIVE IN COMFORT, DIGNITY AND WITH PURPOSE.THE ORGANIZATION MEETS ITS MISSION IN THE COMMUNITY THROUGH OFFERING A WIDE CONTINUUM OF SENIOR LIVING OPTIONS FROM INDEPENDENT/ASSISTED LIVING APARTMENTS IN WINSLOW GARDENS AND SKILLED NURSING AND REHABILITATION IN LINN HEALTH CARE CENTER ALSO IN EAST PROVIDENCE, TO ITS NEWEST FACILITY, ARBOR HILL, AN ASSISTED LIVING FACILITY LOCATED ON FEDERAL HILL IN PROVIDENCE.THE UNITED METHODIST ELDER CARE FOUNDATION ENSURES EACH RESIDENT WITH THE LIVING ENVIRONMENT AND LEVEL OF CARE THAT BEST SUITS INDIVIDUAL NEEDS. ITS AFFORDABLE SERVICES OFFER FLEXIBILITY AND STABILITY WHILE MAXIMIZING INDEPENDENCE WITH A SENSE OF SECURITY AND CONFIDENCE FOR LOW TO MID-INCOME SENIORS "ADDING LIFE TO YEAR".
IRS990/AllOtherContributionsAmt02978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED METHODIST ELDER CARE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04014387210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 IRVING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0029140000
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050226
IRS990/CashNonInterestBearingGrp/EOYAmt035151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047876
IRS990/CYOtherExpensesAmt0105668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036578
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGEMENT OF INVESTMENTS AND OTHER SUPPORTING ACTIVITIES FOR THE BENEFIT OF RELATED ORGANIZATIONS THAT ARE ALSO ORGANIZATIONS EXEMPT FROM TAXATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062000
IRS990/FeesForServicesManagementGrp/TotalAmt062000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07854
IRS990/FeesForServicesOtherGrp/TotalAmt07854
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH C SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS R BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE E ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL P GENANNT
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNAH BELL-LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7NAIR CARDOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL FILINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GALE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES TRAMONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm13REV ALTHEA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL PARKS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16100526
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143886
IRS990/GrossReceiptsAmt0272015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01126707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01106403
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580
IRS990/LandBldgEquipCostOrOtherBssAmt025665
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129769
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE ELDERLY PERSONS ON A NON-PROFIT BASIS RENTAL HOUSING, HEALTH CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF UNITED METHODIST ELDER CARE, UNITED METHODIST RETIREMENT CENTER AND UNITED METHODIST HEALTH CARE CENTER AND THE PROVIDENCE DEACONESS HOME OF THE UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02084249
IRS990/NetAssetsOrFundBalancesEOYAmt02119423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1404
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100045
IRS990/OtherAssetsTotalGrp/EOYAmt0101757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT OF UMHCC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt1452
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt1452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0967545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01027545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0555772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0555772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01180
IRS990/PrincipalOfficerNm0PAUL PARKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073493
IRS990/PYOtherExpensesAmt086376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt091392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARBOR HILL ASSISTED LIVING IS NOT LISTED IN THE UNITED METHODIST ELDER CARE FOUNDATION'S GOVERNING DOCUMENTS. HOWEVER, BOTH ORGAIZATIONS HAVE THE SAME MEMBERS ON THEIR RESPECTIVE BOARDS OF DIRECTORS. ARBOR HILL ASSISTED LIVING HAS BEEN A SUPPORTED ORGANIZATION SINCE 2012. THE UNITED METHODIST ELDER CARE FOUNDATION'S HISTORIC AND CONTINUING RELATIONSHIP WITH ARBOR HILL HAS BEEN FOR PROVIDING SUPPORT AND FINANCIAL ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050318003
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050500898
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050500899
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3452047960
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt235000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED METHODIST RETIREMENT CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED METHODIST ELDER CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNITED METHODIST HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ARBOR HILL ASSISTED LIVING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt035000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0901446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0881142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044721
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0947326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0901446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01414586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0947326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0572782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01768120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01414586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0389224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01631668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01768120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT FUTURE OPERATIONS AND CAPITAL PROJECTS OF THE RELATED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ITS SUBSIDIARIES HAVE ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS UNITED METHODIST ELDER CARE FOUNDATION'S POLICY THAT UNITED METHODIST ELDER CARE'S FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF. THE FINANCE COMMITTEE WILL REPORT THEIR REVIEW TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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.

Open filing
Assets
$2,329,421
Liabilities
$209,998
Net assets
$2,119,423
Revenue
$142,246
Expenses
$105,668
Net income
$36,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.02$1.07$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.42$1.88$0.51$0.04$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.40$1.58$0.36$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.03$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$0.01$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$2.26$0.35$1.91$0.09$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.34$1.91$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.89$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$0.09$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$0.14$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.18$2.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.16$2.05$0.25