Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$181,827
Down $73,348 (-29%) from 2017
Net Assets
Down$179,654
Down $63,940 (-26%) from 2017
Liabilities
Down$2,173
Down $9,408 (-81%) from 2017
Revenue
Down$540,317
Down $348,675 (-39%) from 2017
Expenses
Down$604,257
Down $182,719 (-23%) from 2017
Net Income
Down-$63,940
Down $165,956 (-163%) from 2017
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 | $247,142 | $143,649 | ▼ $103,493 |
| Land, Buildings, and Equipment, Net | $4,533 | $34,678 | ▲ $30,145 |
| Total Assets | $255,175 | $181,827 | ▼ $73,348 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,581 | $2,173 | ▼ $9,408 |
| Total Liabilities | $11,581 | $2,173 | ▼ $9,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,594 | $179,654 | ▼ $63,940 |
| Total Net Assets Fund Balance | $243,594 | $179,654 | ▼ $63,940 |
| Total Liabilities and Net Assets / Fund Balance | $255,175 | $181,827 | ▼ $73,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,678 | $14,789 | $49,467 |
| Other Assets Org | $3,500 | - | - |
| Name | Title |
|---|---|
| Dan Williams | President |
| Audrey Bryan | Director |
| Brenda Carlisle | Director |
| Charles Fail | Director |
| Debora Bishop | Director |
| Eliese Mcallister | Director |
| Howard Munn | Director |
| Jane Cooley | Director |
| Janean Mccawley | Director |
| Michael Hoppe | Director |
| Shaun Kaulfers | Director |
| Thomas Clement | Director |
| Zan Jones | Director |
| Kim Doss | Secretary |
| Jeanette Skinner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,771 |
| Salaries, Compensation, and Employee Benefits | $175,486 |
| Grants and Similar Amounts Paid | $163,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $163,000 | - | - | $163,000 |
| Other Salaries and Wages | $162,421 | - | - | $162,421 |
| Occupancy | $109,561 | - | - | $109,561 |
| Other Expenses | $69,587 | - | - | $69,587 |
| Fees for Services Accounting | $9,900 | $7,625 | - | $17,525 |
| All Other Expenses | $16,494 | - | - | $16,494 |
| Insurance | $8,061 | $6,683 | - | $14,744 |
| Payroll Taxes | $13,065 | - | - | $13,065 |
| Depreciation Depletion | $3,391 | - | - | $3,391 |
| Advertising | $3,314 | - | - | $3,314 |
| Office Expenses | $1,987 | $754 | - | $2,741 |
| Travel | $745 | - | - | $745 |
| Total Functional Expenses | $589,195 | $15,062 | $0 | $604,257 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dumas Wesley Community Center | Mobile, AL | 501c3 | Fund Program | $56,500 |
| Um Inner City Mission | Mobile, AL | 501c3 | Fund Program | $41,500 |
| USA Wesley Foundation | Mobile, AL | 501c3 | Fund Program | $13,000 |
| Mobile Area Interfaith Conference | Mobile, AL | 501c3 | Fund Program | $11,000 |
| St John Umc | Mobile, AL | 501c3 | Fund Program and Site Grant | $10,000 |
| West Wilmer Umc | Wilmer, AL | 501c3 | Fund Program | $10,000 |
| Communities of Transformation | Phenix City, AL | 501c3 | Fund Program | $7,000 |
| Um Childrens Home | Mobile, AL | 501c3 | Fund Program | $6,000 |
| 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2173 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 3314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3314 |
| IRS990/AllOtherContributionsAmt | 0 | 30882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM DOSS |
| 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 | 247142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143649 |
| 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 | 30882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 265771 |
| IRS990/CYOtherRevenueAmt | 0 | 509435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175486 |
| IRS990/CYTotalExpensesAmt | 0 | 604257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3391 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES FAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAUN KAULFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIESE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANEAN MCCAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANETTE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM DOSS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 163000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 163000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 540317 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 509435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49467 |
| 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 | 243594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179654 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 509435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2741 |
| 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 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | QUADW DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION DISBURSED FUNDS TO UNITED METHODIST AFFILIATED ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157000 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76081 |
| 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 | 11166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63940 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1356856 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1356856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1356856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1356856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34678 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 41500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 56500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 11000 |
| 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/PurposeOfGrantTxt | 0 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUND PROGRAM AND SITE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FUND PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WEST WILMER UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | USA WESLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UM INNER CITY MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UM CHILDRENS HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST JOHN UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DUMAS WESLEY COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | COMMUNITIES OF TRANSFORMATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MOBILE AREA INTERFAITH CONFERENCE |
| 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 | 15430 AMAZON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5835 OLD SHELL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 913 SOUTH BROAD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3166 SCHILLINGER ROAD S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 6215 OVERLOOK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 7325 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5004 SCARLETT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 328 S SAGE AVE STE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILMER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PHENIX CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AL |
| 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 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36587 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36695 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 36618 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 36607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36867 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 36606 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.