Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
United Methodist Elder Care Foundation
990 • Fiscal year 2016 • EIN 05-0500900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 120.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,213,858
Up $83,383 (+3.9%) from 2015
Net Assets
Up$1,894,122
Up $43,642 (+2.4%) from 2015
Liabilities
Up$319,736
Up $39,741 (+14%) from 2015
Revenue And Expenses
Revenue
Down$93,301
Down $1,106 (-1.2%) from 2015
Expenses
Down$61,116
Down $219,825 (-78%) from 2015
Net Income
Up$32,185
Up $218,719 (+117%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,886
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 support in the relevancy, sustainability and operations of the supported organizations and their mission to the community through providing a place where older persons may live in comfort, dignity and with purpose.the organization supports with 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 supports to ensure that each resident is provided with the living environment and level of care that best suits the individual's 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,155,790 | $1,212,665 | ▲ $56,875 |
| Investments in Publicly Traded Securities | $798,462 | $835,482 | ▲ $37,020 |
| Savings and Temporary Cash Investments | $46,380 | $58,939 | ▲ $12,559 |
| Cash and Non-Interest-Bearing Accounts | $24,613 | $0 | ▼ $24,613 |
| Prepaid Expenses and Deferred Charges | $1,180 | $1,180 | → $0 |
| Land, Buildings, and Equipment, Net | $580 | $398 | ▼ $182 |
| Total Assets | $2,130,475 | $2,213,858 | ▲ $83,383 |
| Other Assets Total | $103,470 | $105,194 | ▲ $1,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,995 | $319,736 | ▲ $39,741 |
| Total Liabilities | $279,995 | $319,736 | ▲ $39,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,205,323 | $1,234,808 | ▲ $29,485 |
| Permanently Rstr Net Assets | $555,772 | $555,772 | → $0 |
| Temporarily Rstr Net Assets | $89,385 | $103,542 | ▲ $14,157 |
| Total Net Assets Fund Balance | $1,850,480 | $1,894,122 | ▲ $43,642 |
| Total Liabilities and Net Assets / Fund Balance | $2,130,475 | $2,213,858 | ▲ $83,383 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $398 | $25,267 | $25,665 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $694,760 | $13,538 | ▲ $34,485 | $34,326 | $708,457 |
| 2015 | $881,142 | - | ▼ $5,431 | $180,951 | $694,760 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Shirlee Fleet | Director of Finance | $112,500 | $112,500 |
| Sandra Cullen | Senior Manager | $105,048 | $105,048 |
| Paul Parks Jr | Exec Director (term Ended 7/2016) | $93,192 | $93,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel P Genannt | President |
| Michael Cole | Vice President |
| Cynthia Mauch | Board Member |
| Donald a Ripley | Board Member |
| Douglas R Burgess | Board Member |
| Francis Richards | Board Member |
| GALE O'NEIL | Board Member |
| Jason C Preciphs Esq | Board Member |
| Keith Johnson | Board Member |
| Kenneth C Saunders | Board Member |
| Nora Almond | Board Member |
| Rachel Filinson | Board Member |
| Rev Althea Jackson | Board Member |
| Rev Dr James Martin | Board Member |
| Robert Gauthier | Board Member |
| Susan Thurston Esq | Board Member |
| Valerie a Perry | Board Member |
| Hannah Bell-lombardo | Secretary |
| Bruce E Andrews | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $68,549
- Program Service Revenue
- $0
- Investment Income
- $24,752
- Other Revenue
- $0
- All Other Contributions
- $7,515
- Change in Net Assets
- $32,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $61,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $52,300 | - | - | $52,300 |
| Fees for Services Accounting | - | $8,239 | - | $8,239 |
| Other Expenses | $335 | - | - | $335 |
| Depreciation Depletion | $182 | - | - | $182 |
| Office Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $52,817 | $8,299 | $0 | $61,116 |
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
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
- Yes
- 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 A, Line 2
“Officers sandra cullen, shirlee fleet, and paul parks jr. Have a business relationship with each other through their employment by related organizations.”
Form 990, Part VI, Section A, Line 6
“The sole member of this corporation is united methodist elder care.”
Form 990, Part VI, Section A, Line 7A
“The board of trustees shall be elected by the sole member of the corporation.”
Form 990, Part VI, Section B, Line 11B
“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 organization's behalf. The finance committee will report its review to the board of directors. A copy of the form 990 is provided to all board members prior to filing.”
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 he or she has read and is familiar with the conflict of interest policy. In the conflict of interest policy they are required to disclose any relationships or business dealings in 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 B, Line 15A
“The executive director's compensation is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decision of the executive director's compensation are documented by the finance committee during its meeting.”
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
- Shirlee Fleet
- Title
- Director of Finance
- Phone
- 4014387210
- Signed
- 2017-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shirlee Fleet
- Formed
- 1997
- Legal Domicile
- Ri
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- 1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
- Preparer
- Laura J Kenney
- Phone
- 6172211944
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 the 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:
“Management has determined that there are no uncertain tax positions. Following is the text of the financial statement footnote. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and its subsidiaries and recognize a tax liability if the organization and its subsidiaries have taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. The organization and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization and its subsidiaries recognize interest and penalties, if applicable, as a component of interest expense.”
Raw XML AppendixShowing 400 of 611 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITED METHODIST ELDER CARE FOUNDATION EXISTS TO SUPPORT IN THE RELEVANCY, SUSTAINABILITY AND OPERATIONS OF THE SUPPORTED ORGANIZATIONS AND THEIR MISSION TO THE COMMUNITY THROUGH PROVIDING A PLACE WHERE OLDER PERSONS MAY LIVE IN COMFORT, DIGNITY AND WITH PURPOSE.THE ORGANIZATION SUPPORTS WITH 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 SUPPORTS TO ENSURE THAT EACH RESIDENT IS PROVIDED WITH THE LIVING ENVIRONMENT AND LEVEL OF CARE THAT BEST SUITS THE INDIVIDUAL'S 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". |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014387210 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
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| IRS990/CYTotalRevenueAmt | 0 | 93301 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182 |
| IRS990/Desc | 0 | MANAGEMENT OF INVESTMENTS AND OTHER SUPPORTING ACTIVITIES FOR THE BENEFIT OF RELATED ORGANIZATIONS THAT ARE ALSO ORGANIZATIONS EXEMPT FROM TAXATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8239 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52300 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD A RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH C SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN THURSTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDRA CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHIRLEE FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL PARKS JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 92970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 93192 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC DIRECTOR (TERM ENDED 7/2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57349 |
| IRS990/GrossReceiptsAmt | 0 | 149886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 798462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835482 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25665 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56585 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 UNITED METHODIST ELDER CARE, UNITED METHODIST RETIREMENT CENTER AND UNITED METHODIST HEALTH CARE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1850480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1894122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105194 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1155790 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1212665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 555772 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 555772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1180 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEE FLEET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78694 |
| IRS990/PYOtherExpensesAmt | 0 | 280941 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 280941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 94407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 61034 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58939 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ARBOR HILL ASSISTED LIVING IS NOT LISTED IN THE UNITED METHODIST ELDER CARE FOUNDATION'S GOVERNING DOCUMENTS. HOWEVER, BOTH ORGANIZATIONS 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 050318003 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 050500898 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 050500899 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 452047960 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED METHODIST RETIREMENT CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | UNITED METHODIST ELDER CARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | UNITED METHODIST HEALTH CARE CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | ARBOR HILL ASSISTED LIVING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 694760 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 13538 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 708457 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34485 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 34326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 881142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 694760 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,213,858
- Liabilities
- $319,736
- Net assets
- $1,894,122
- Revenue
- $93,301
- Expenses
- $61,116
- Net income
- $32,185