Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$189,980
Up $8,153 (+4.5%) from 2018
Net Assets
Up$180,102
Up $448 (+0.2%) from 2018
Liabilities
Up$9,878
Up $7,705 (+355%) from 2018
Revenue
Down$534,864
Down $5,453 (-1.0%) from 2018
Expenses
Down$534,416
Down $69,841 (-12%) from 2018
Net Income
Up$448
Up $64,388 (+101%) from 2018
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 | $143,649 | $147,888 | ▲ $4,239 |
| Land, Buildings, and Equipment, Net | $34,678 | $38,592 | ▲ $3,914 |
| Total Assets | $181,827 | $189,980 | ▲ $8,153 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,173 | $9,878 | ▲ $7,705 |
| Total Liabilities | $2,173 | $9,878 | ▲ $7,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,654 | $180,102 | ▲ $448 |
| Total Net Assets Fund Balance | $179,654 | $180,102 | ▲ $448 |
| Total Liabilities and Net Assets / Fund Balance | $181,827 | $189,980 | ▲ $8,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,592 | $21,322 | $59,914 |
| Other Assets Org | $3,500 | - | - |
| Name | Title |
|---|---|
| Thomas Clements | President |
| Anita Bryant | Director |
| Audrey Bryan | Director |
| Brenda Carlisle | Director |
| Brian Genard | Director |
| Charles Fail | Director |
| Debora Bishop | Director |
| Ed Baumgarten | Director |
| Howard Munn | Director |
| Jeroy Carroll | Director |
| Judy Callen | Director |
| Karen Brown | Director |
| Michael Hoppe | Director |
| Mike Gaby | Director |
| Shaun Kaulfers | Director |
| Zan Jones | Director |
| Jo Blount | Secretary |
| Eliese Mcallister | Treasurer |
| Jennifer Gregory | Vice Preident |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,780 |
| Salaries, Compensation, and Employee Benefits | $196,636 |
| Grants and Similar Amounts Paid | $126,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,941 | - | - | $178,941 |
| Occupancy | $129,152 | - | - | $129,152 |
| Grants to Domestic Orgs | $126,000 | - | - | $126,000 |
| Payroll Taxes | $17,695 | - | - | $17,695 |
| All Other Expenses | $15,936 | - | - | $15,936 |
| Fees for Services Accounting | $12,150 | $3,500 | - | $15,650 |
| Insurance | $9,657 | $1,960 | - | $11,617 |
| Other Expenses | $8,316 | - | - | $8,316 |
| Depreciation Depletion | $6,533 | - | - | $6,533 |
| Office Expenses | $2,039 | $1,345 | - | $3,384 |
| Advertising | $1,558 | - | - | $1,558 |
| Travel | $60 | - | - | $60 |
| Total Functional Expenses | $527,611 | $6,805 | $0 | $534,416 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Um Inner City Mission | Mobile, AL | 501c3 | Fund Program | $43,000 |
| St John Umc | Mobile, AL | 501c3 | Fund Program | $21,000 |
| Mobile Area Interfaith Conference | Mobile, AL | 501c3 | Fund Program | $20,000 |
| USA Wesley Foundation | Mobile, AL | 501c3 | Fund Program | $17,000 |
| West Wilmer Umc | Wilmer, AL | 501c3 | Fund Program | $10,000 |
| Um Childrens Home | Mobile, AL | 501c3 | Fund Program and Site Grant | $5,000 |
| Communities of Transformation | Phenix City, AL | 501c3 | Fund Program | - |
| Dumas Wesley Community Center | Mobile, AL | 501c3 | Fund Program | - |
| Mobile Area Interfaith Conference | Mobile, AL | - | - | - |
| 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 | 2173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9878 |
| 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 | 1558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1558 |
| IRS990/AllOtherContributionsAmt | 0 | 8456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIESE MCALLISTER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147888 |
| 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 | 8456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211780 |
| IRS990/CYOtherRevenueAmt | 0 | 526408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196636 |
| IRS990/CYTotalExpensesAmt | 0 | 534416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6533 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15650 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEROY CARROLL |
| 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 | JUDY CALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JO BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE GABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN GENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANITA BRYANT |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PREIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| 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 | 126000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 126000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534864 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 526408 |
| 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 | 1960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59914 |
| 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 | 179654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180102 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526408 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 526408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180102 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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/ProgramServicesAmt | 0 | 9347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17695 |
| 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 | 126000 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448 |
| 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 | 8456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1134747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1134747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1134747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1134747 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 43000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 21000 |
| 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 | MOBILE AREA INTERFAITH CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WEST WILMER UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | USA WESLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UM INNER CITY MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UM CHILDRENS HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST JOHN UMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DUMAS WESLEY COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | COMMUNITIES OF TRANSFORMATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | 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 | 328 S SAGE AVE STE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 15430 AMAZON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 5835 OLD SHELL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 913 SOUTH BROAD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3166 SCHILLINGER ROAD S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 6215 OVERLOOK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 7325 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 5004 SCARLETT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 328 S SAGE AVE STE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WILMER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MOBILE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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