Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$150,686
Down $56,178 (-27%) from 2015
Net Assets
Down$141,578
Down $45,455 (-24%) from 2015
Liabilities
Down$9,108
Down $10,723 (-54%) from 2015
Revenue
Up$702,999
Up $26,417 (+3.9%) from 2015
Expenses
Up$748,454
Up $139,929 (+23%) from 2015
Net Income
Down-$45,455
Down $113,512 (-167%) from 2015
To fully engage United Methodists in expressing Gods love by sharing the good news of Jesus Christ through holistic ministries that transform our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,977 | $142,299 | ▼ $51,678 |
| Land, Buildings, and Equipment, Net | $5,979 | $3,387 | ▼ $2,592 |
| Prepaid Expenses and Deferred Charges | $3,408 | $1,500 | ▼ $1,908 |
| Total Assets | $206,864 | $150,686 | ▼ $56,178 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,081 | $9,108 | ▼ $2,973 |
| Other Liabilities | $4,750 | - | - |
| Deferred Revenue | $3,000 | - | - |
| Total Liabilities | $19,831 | $9,108 | ▼ $10,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,033 | $141,578 | ▼ $45,455 |
| Total Net Assets Fund Balance | $187,033 | $141,578 | ▼ $45,455 |
| Total Liabilities and Net Assets / Fund Balance | $206,864 | $150,686 | ▼ $56,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,387 | $13,444 | $16,831 |
| Other Assets Org | $3,500 | - | - |
| Name | Title |
|---|---|
| Don W Wolley | Director Missioners |
| Dan Williams | Financial Consultant |
| James Hawthorn | Member |
| Jamie E Blake | Member |
| Jeff Wilson | Member |
| Katherine Wrona | Member |
| Saray B Doyle | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,131 |
| Salaries, Compensation, and Employee Benefits | $152,823 |
| Grants and Similar Amounts Paid | $90,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $204,426 | - | - | $204,426 |
| Other Salaries and Wages | $141,780 | - | - | $141,780 |
| Occupancy | $94,996 | - | - | $94,996 |
| Grants to Domestic Orgs | $90,500 | - | - | $90,500 |
| All Other Expenses | $10,229 | $4,853 | - | $15,082 |
| Fees for Services Accounting | $7,800 | $6,000 | - | $13,800 |
| Payroll Taxes | $11,043 | - | - | $11,043 |
| Insurance | $4,765 | $3,118 | - | $7,883 |
| Other Expenses | $6,127 | - | - | $6,127 |
| Office Expenses | $4,454 | $449 | - | $4,903 |
| Depreciation Depletion | $2,592 | - | - | $2,592 |
| Advertising | $360 | - | - | $360 |
| Travel | $60 | - | - | $60 |
| Total Functional Expenses | $734,034 | $14,420 | $0 | $748,454 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Auburn Wesley Cooperative Parish | Auburn, AL | 501c3 | QuadW Admin Support and Site Grant | $43,804 |
| St John UMC | Mobile, AL | 501c3 | Fund program and Site Grant | $42,600 |
| Gresham UMC | Gresham, OR | 501c3 | Site Grant | $27,000 |
| Mission House Network | Shawnee, KS | 501c3 | Site Grant | $27,000 |
| Global Community Church | Columbus, OH | 501c3 | Site Grant | $23,400 |
| Pine Bluff UMC | Pine Bluff, AR | 501c3 | Site Grant | $23,000 |
| White Rock UMC | Dallas, TX | 501c3 | Site Grant | $21,935 |
| Lifeline | Elkhart, IN | 501c3 | Site Grant | $21,600 |
| Dumas Wesley Community Center | Mobile, AL | 501c3 | Fund program | $21,500 |
| UM Inner City Mission | Mobile, AL | 501c3 | Fund program | $21,500 |
| West Lawn UMC | West Lawn, PA | 501c3 | Site Grant | $16,000 |
| UM Childrens Home | Mobile, AL | 501c3 | Fund program | $9,500 |
| USA Wesley Foundation | Mobile, AL | 501c3 | Fund program | $9,500 |
| West Wilmer UMC | Wilmer, AL | 501c3 | Fund program | $9,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and required shedules are provided to the Board of Directors prior to filing the return.”
“confilict of interest policy is reviewed by board members on an annual basis”
“Form 990 will be available for anyone who requests a copy.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fully engage United Methodists in expressing Gods love by sharing the good news of Jesus Christ through holistic ministries that transform our communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 307617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2513453313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6333 Piccadilly Square Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 505131 |
| IRS990/CYOtherRevenueAmt | 0 | 395382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152823 |
| IRS990/CYTotalExpensesAmt | 0 | 748454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2592 |
| IRS990/Desc | 0 | QuadW is a summer missionary intership program for college-aged students. The program has numerous positions available to students. Each student who participates in the program is required to raise $500 to offset the program costs. Students will receive a living stipend plus free room and board. The program operates in a number of states. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie E Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Saray B Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Hawthorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Wrona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don W Wolley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Financial Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Missioners |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702999 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 395382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16831 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To fully engage United Methodists in expressing Gods love by sharing the good news of Jesus Christ through holistic ministries that transform our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141578 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 395382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Site development |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and processor fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 204426 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 204426 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | John C Russell Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Resale Shop is maintained to generate funds to support community ministries. Donated items are received and sold to people who have a need for clothing or household goods. Based on emergency necessity, some recipients receive goods at no cost to them. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 291806 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization disbursed funds to United Methodist affiliated organizations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Communities of Transformation (COT) is an innovative ministry that partners low-income families with community volunteers. Each individual Community identifies systemic issues taht are holding their families back. The participants and volunteers tackle these issues together, strengthening their communities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1094118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 826609 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 267509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1094118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1094118 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other assets |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3387 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 21500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 42600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 21600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 21500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 23400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 43804 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Fund program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Fund program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Fund program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Fund program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Fund program and Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Fund program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Site Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | QuadW Admin Support and Site Grant |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | White Rock UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | West Wilmer UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | West Lawn UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | USA Wesley Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UM Inner City Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UM Childrens Home |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | St John UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Pine Bluff UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Mission House Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Lifeline |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Dumas Wesley Community Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Global Community Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Gresham UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Auburn Wesley Cooperative Parish |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463285031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 630947588 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 630622655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 630302145 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 630312909 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1450 Old Gage Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 15430 Amazon Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 15 Woodside Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5835 Old Shell Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 913 South Broad St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3166 Schillinger Road S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6215 Overlook Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 200 West 6th Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO Box 860212 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO Box 73 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | Po Box 7325 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 42 E Tompkins |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 620 N W 8th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | PO Box 3488 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Wilmer |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | West Lawn |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Mobile |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Mobile |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Mobile |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Mobile |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Pine Bluff |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Shawnee |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Elkhart |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Mobile |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | Columbus |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | Gresham |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | Auburn |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36587 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19609 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 36603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 36695 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36618 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 71601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 662860212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 46515 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 36607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 43202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 97030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 368313488 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization disburses funds to related United Methodist affiliates. The organization requires written reports on teh use of the funds from the related organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and required shedules are provided to the Board of Directors prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | confilict of interest policy is reviewed by board members on an annual basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 will be available for anyone who requests a copy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.