Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2011 • EIN 06-0987394

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A

View Organization Page

580 Long Hill Avenue06484
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$13,275,005

Down $5,714,949 (-30%) from 2010

Net Assets

Up

$7,554,770

Up $1,183,681 (+19%) from 2010

Liabilities

Down

$5,720,235

Down $6,898,630 (-55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,689,062

Down $559,357 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $18,989,954Liabilities 2010: $12,618,865Net Assets 2010: $6,371,0892010Assets 2011: $13,275,005Liabilities 2011: $5,720,235Net Assets 2011: $7,554,7702011Assets 2012: $11,691,483Liabilities 2012: $4,772,120Net Assets 2012: $6,919,3632012Assets 2013: $10,713,655Liabilities 2013: $3,626,013Net Assets 2013: $7,087,6422013Assets 2014: $10,342,570Liabilities 2014: $2,553,721Net Assets 2014: $7,788,8492014Assets 2015: $11,100,755Liabilities 2015: $2,292,759Net Assets 2015: $8,807,9962015Assets 2016: $12,513,590Liabilities 2016: $2,693,469Net Assets 2016: $9,820,1212016Assets 2017: $8,598,750Liabilities 2017: $464,985Net Assets 2017: $8,133,7652017Assets 2018: $11,297,790Liabilities 2018: $1,864,028Net Assets 2018: $9,433,7622018Assets 2019: $13,647,615Liabilities 2019: $636,398Net Assets 2019: $13,011,2172019Assets 2020: $18,016,800Liabilities 2020: $4,390,423Net Assets 2020: $13,626,3772020Assets 2021: $17,273,638Liabilities 2021: $2,444,435Net Assets 2021: $14,829,2032021Assets 2022: $20,831,430Liabilities 2022: $473,367Net Assets 2022: $20,358,0632022Assets 2023: $21,804,924Liabilities 2023: $425,711Net Assets 2023: $21,379,2132023Assets 2024: $22,096,674Liabilities 2024: $480,909Net Assets 2024: $21,615,7652024

Highlighted filing

2011

Assets$13,275,005
Liabilities$5,720,235
Net Assets$7,554,770
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,248,4192010Expenses 2011: $3,689,0622011Expenses 2012: $2,809,7832012Revenue 2013: $4,190,915Expenses 2013: $2,965,483Net Income 2013: $1,225,4322013Revenue 2014: $4,213,283Expenses 2014: $3,468,151Net Income 2014: $745,1322014Revenue 2015: $4,390,675Expenses 2015: $3,371,528Net Income 2015: $1,019,1472015Revenue 2016: $4,198,826Expenses 2016: $3,186,701Net Income 2016: $1,012,1252016Revenue 2017: $3,824,097Expenses 2017: $5,510,453Net Income 2017: -$1,686,3562017Revenue 2018: $4,372,031Expenses 2018: $3,072,034Net Income 2018: $1,299,9972018Revenue 2019: $6,652,391Expenses 2019: $3,074,936Net Income 2019: $3,577,4552019Revenue 2020: $3,593,083Expenses 2020: $2,977,923Net Income 2020: $615,1602020Revenue 2021: $7,356,290Expenses 2021: $2,930,040Net Income 2021: $4,426,2502021Revenue 2022: $10,579,854Expenses 2022: $3,150,994Net Income 2022: $7,428,8602022Revenue 2023: $4,252,617Expenses 2023: $3,231,467Net Income 2023: $1,021,1502023Revenue 2024: $3,555,993Expenses 2024: $3,319,440Net Income 2024: $236,5532024

Highlighted filing

2011

Revenue-
Expenses$3,689,062
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$4,872,741
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence,and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

Filing and Contact Details

Filer

EIN
06-0987394
Raw XML AppendixShowing 400 of 763 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNITED METHODIS HOMES, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT UNITED METHODIST HOMES, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. UNITED METHODIST HOMES, INC. IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AFFILIATE REVENUES - REPORTED ON CONSOLIDATED FS 38,036,018.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2AFFILIATE EXPENSES - REPORTED ON CONSOLIDATED FS 43,165,949.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0151701
IRS990ScheduleD/Land/OtherCostOrOtherBasis0151701
IRS990ScheduleD/OtherExpensesIncluded043165949
IRS990ScheduleD/OtherLiabilities/Amount02851961
IRS990ScheduleD/OtherLiabilities/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherRevenues038036018
IRS990ScheduleD/RevenueNotRptdF990038036018
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04872741
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03689062
IRS990ScheduleD/TotalExpensesPerForm99003689062
IRS990ScheduleD/TotalOfAmounts02851961
IRS990ScheduleD/TotalOfBookValueLandBuildings0816746
IRS990ScheduleD/TotalRevenue04872741
IRS990ScheduleD/TotalRevenuePerForm99004872741
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt046855011
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt042908759
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0598615
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1280040
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022643
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg114518

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,275,005
Liabilities
$5,720,235
Net assets
$7,554,770
Revenue
-
Expenses
$3,689,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$3.56$3.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.43$21.4$4.25$3.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.47$20.4$10.6$3.15$7.43
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.44$14.8$7.36$2.93$4.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$4.39$13.6$3.59$2.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$6.65$3.07$3.58
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.86$9.43$4.37$3.07$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.46$8.13$3.82$5.51$1.69
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.69$9.82$4.20$3.19$1.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.29$8.81$4.39$3.37$1.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.55$7.79$4.21$3.47$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.09$4.19$2.97$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.77$6.92$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.72$7.55$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.6$6.37$4.25