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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$403,529
Down $10,308 (-2.5%) from 2023
Net Assets
Down$391,852
Down $9,728 (-2.4%) from 2023
Liabilities
Down$11,677
Down $580 (-4.7%) from 2023
Revenue
Up$777,978
Up $31,875 (+4.3%) from 2023
Expenses
Up$787,706
Up $72,693 (+10%) from 2023
Net Income
Down-$9,728
Down $40,818 (-131%) from 2023
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 | $382,953 | $381,582 | ▼ $1,371 |
| Land, Buildings, and Equipment, Net | $27,384 | $18,447 | ▼ $8,937 |
| Total Assets | $413,837 | $403,529 | ▼ $10,308 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,257 | $11,677 | ▼ $580 |
| Total Liabilities | $12,257 | $11,677 | ▼ $580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,580 | $391,852 | ▼ $9,728 |
| Total Net Assets Fund Balance | $401,580 | $391,852 | ▼ $9,728 |
| Total Liabilities and Net Assets / Fund Balance | $413,837 | $403,529 | ▼ $10,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,447 | $59,053 | $77,500 |
| Name | Title |
|---|---|
| Jennifer Precht | Chair |
| Janean Mccawley | Store Committee Chair |
| Thomas Clement | Vice Chair |
| Anita Bryant | Director |
| Antonie Walker | Director |
| Emily Garner | Director |
| Howard Munn | Director |
| Lee Walters | Director |
| Mike Gaby | Director |
| Paul Howard | Director |
| Shadreck Kagoro | Director |
| Sheila Bates | Director |
| Charles Fail | Ex-officio |
| Kim Doss | Staff |
| Lisa Provito | Store Manager |
| Betty Stone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,188 |
| Other Expenses | $246,518 |
| Grants and Similar Amounts Paid | $207,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,188 | - | - | $334,188 |
| Grants to Domestic Orgs | $207,000 | - | - | $207,000 |
| Occupancy | $167,898 | - | - | $167,898 |
| Insurance | $17,722 | $4,004 | - | $21,726 |
| Fees for Services Accounting | $5,950 | $4,755 | - | $10,705 |
| Other Expenses | $9,118 | - | - | $9,118 |
| Depreciation Depletion | $8,937 | - | - | $8,937 |
| Office Expenses | $5,599 | $455 | - | $6,054 |
| All Other Expenses | $3,148 | $1,200 | - | $4,348 |
| Total Functional Expenses | $777,292 | $10,414 | $0 | $787,706 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dumas Wesley Community Center | Mobile, AL | 501c3 | Fund Program | $80,000 |
| Um Inner City Mission | Mobile, AL | 501c3 | Fund Program | $80,000 |
| Mobile Area Interfaith Conference | Mobile, AL | 501c3 | Fund Program | $22,000 |
| USA Wesley Foundation | Mobile, AL | 501c3 | Fund Program | $20,000 |
| 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 | 12257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11677 |
| 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/AllOtherContributionsAmt | 0 | 42171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381582 |
| 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 | 42171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 246518 |
| IRS990/CYOtherRevenueAmt | 0 | 735801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334188 |
| IRS990/CYTotalExpensesAmt | 0 | 787706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8937 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10705 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHADRECK KAGORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE GABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANEAN MCCAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER PRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTONIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA PROVITO |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STORE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STORE MANAGER |
| 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 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 207000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 777978 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 735801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21726 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77500 |
| 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 | 401580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735801 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 735801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6054 |
| 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 | 2228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334188 |
| 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 | 207000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 228853 |
| IRS990/PYOtherRevenueAmt | 0 | 708068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286160 |
| IRS990/PYTotalExpensesAmt | 0 | 715013 |
| IRS990/PYTotalRevenueAmt | 0 | 746103 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9728 |
| 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 | 42171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138533 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18447 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | USA WESLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UM INNER CITY MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DUMAS WESLEY COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MOBILE AREA INTERFAITH CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 630947588 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 630622655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 630312909 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5835 OLD SHELL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 913 SOUTH BROAD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 7325 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 328 S SAGE AVE STE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | 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/ZIPCd | 0 | 36608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 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 |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413837 |
| IRS990/TotalAssetsEOYAmt | 0 | 403529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 403529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42171 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 787706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391852 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777292 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.