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
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$382,669
Up $150,789 (+65%) from 2021
Net Assets
Up$370,490
Up $148,189 (+67%) from 2021
Liabilities
Up$12,179
Up $2,600 (+27%) from 2021
Revenue
Up$732,930
Up $159,349 (+28%) from 2021
Expenses
Up$584,741
Up $25,001 (+4.5%) from 2021
Net Income
Up$148,189
Up $134,348 (+971%) from 2021
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 | $203,921 | $361,544 | ▲ $157,623 |
| Land, Buildings, and Equipment, Net | $24,459 | $17,625 | ▼ $6,834 |
| Total Assets | $231,880 | $382,669 | ▲ $150,789 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,579 | $12,179 | ▲ $2,600 |
| Total Liabilities | $9,579 | $12,179 | ▲ $2,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,301 | $370,490 | ▲ $148,189 |
| Total Net Assets Fund Balance | $222,301 | $370,490 | ▲ $148,189 |
| Total Liabilities and Net Assets / Fund Balance | $231,880 | $382,669 | ▲ $150,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,625 | $42,289 | $59,914 |
| Other Assets Org | $3,500 | - | - |
| Name | Title |
|---|---|
| Thomas Clement | President |
| Anita Bryant | Director |
| Betty Stone | Director |
| Brenda Carlisle | Director |
| Debora Bishop | Director |
| Jeanette Skinner | Director |
| Judy Callen | Director |
| Karen Brown | Director |
| Mike Gaby | Director |
| Shaun Kaulfers | Director |
| Zan Jones | Director |
| Eliese Mcallister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,422 |
| Other Expenses | $206,819 |
| Grants and Similar Amounts Paid | $151,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,497 | $24,925 | - | $226,422 |
| Grants to Domestic Orgs | $151,500 | - | - | $151,500 |
| Occupancy | $136,748 | - | - | $136,748 |
| Fees for Services Accounting | $12,850 | $9,410 | - | $22,260 |
| Insurance | $12,486 | $3,138 | - | $15,624 |
| Depreciation Depletion | $6,834 | - | - | $6,834 |
| Other Expenses | $5,187 | - | - | $5,187 |
| All Other Expenses | $1,613 | $1,035 | - | $2,648 |
| Office Expenses | $845 | $610 | - | $1,455 |
| Total Functional Expenses | $545,623 | $39,118 | $0 | $584,741 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities of Transformation | Phenix City, AL | 501c3 | Fund Program | - |
| Dumas Wesley Community Center | Mobile, AL | 501c3 | Fund Program | - |
| Mobile Area Interfaith Conference | Mobile, AL | 501c3 | Fund Program | - |
| Mobile Area Interfaith Conference | Mobile, AL | - | - | - |
| St John Umc | Mobile, AL | 501c3 | Fund Program | - |
| USA Wesley Foundation | Mobile, AL | 501c3 | Fund Program | - |
| Um Childrens Home | Mobile, AL | 501c3 | Fund Program and Site Grant | - |
| Um Inner City Mission | Mobile, AL | 501c3 | Fund Program | - |
| West Wilmer Umc | Wilmer, AL | 501c3 | Fund Program | - |
| 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 | 9579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12179 |
| 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/AllOtherContributionsAmt | 0 | 39705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 203921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361544 |
| 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 | 39705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 206819 |
| IRS990/CYOtherRevenueAmt | 0 | 693061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226422 |
| IRS990/CYTotalExpensesAmt | 0 | 584741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6834 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22260 |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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/PersonNm | 0 | JUDY CALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN KAULFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIESE MCALLISTER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 151500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 151500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 693061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17625 |
| 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 | 222301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 693061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370490 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1455 |
| 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 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PROCESSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226422 |
| IRS990/PartialLiquidationInd | 0 | false |
| 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 | 151500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148189 |
| 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 | 39705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17625 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| 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 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | PHENIX CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | 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/StateAbbreviationCd | 8 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36587 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 36695 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 36618 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 36867 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231880 |
| IRS990/TotalAssetsEOYAmt | 0 | 382669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39705 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 584741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370490 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382669 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.