Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2396221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$8,928,186
Down $121,856 (-1.3%) from 2016
Net Assets
Down$5,149,145
Down $107,605 (-2.0%) from 2016
Liabilities
Down$3,779,041
Down $14,251 (-0.4%) from 2016
Revenue
Up$2,687,080
Up $722,583 (+37%) from 2016
Expenses
Up$2,794,685
Up $734,616 (+36%) from 2016
Net Income
Down-$107,605
Down $12,033 (-13%) from 2016
To provide affordable housing to the elderly and handicapped
To provide affordable housing to the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,200,112 | $8,006,603 | ▼ $193,509 |
| Savings and Temporary Cash Investments | $567,948 | $610,241 | ▲ $42,293 |
| Cash and Non-Interest-Bearing Accounts | $64,540 | $120,673 | ▲ $56,133 |
| Prepaid Expenses and Deferred Charges | $73,352 | $62,321 | ▼ $11,031 |
| Accounts Receivable | $12,160 | - | - |
| Inventories for Sale or Use | $12,080 | $11,997 | ▼ $83 |
| Total Assets | $9,050,042 | $8,928,186 | ▼ $121,856 |
| Other Assets Total | $119,850 | $116,351 | ▼ $3,499 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,512,035 | $3,453,618 | ▼ $58,417 |
| Accounts Payable and Accrued Expenses | $266,595 | $253,070 | ▼ $13,525 |
| Deferred Revenue | $10,662 | $60,353 | ▲ $49,691 |
| Other Liabilities | $4,000 | $12,000 | ▲ $8,000 |
| Total Liabilities | $3,793,292 | $3,779,041 | ▼ $14,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,256,750 | $5,149,145 | ▼ $107,605 |
| Total Net Assets Fund Balance | $5,256,750 | $5,149,145 | ▼ $107,605 |
| Total Liabilities and Net Assets / Fund Balance | $9,050,042 | $8,928,186 | ▼ $121,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,364,132 | $339,027 | $7,703,159 |
| Other Land Buildings | $389,344 | $95,958 | $485,302 |
| Land | $200,000 | - | $200,000 |
| Equipment | $53,127 | $10,589 | $63,716 |
| Name | Title |
|---|---|
| Dianne Griswold | Chair |
| Robert L Mckee Iii | Vice Chair |
| Christopher Tomlin | CEO- Mha |
| W Bruce Akins | CFO - Mha |
| Betty Salter | Secretary |
| Pete Comfort | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,456,580 |
| Other Expenses | $1,338,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,250,602 | - | - | $1,250,602 |
| Depreciation Depletion | $257,069 | - | - | $257,069 |
| All Other Expenses | $245,064 | - | - | $245,064 |
| Fees for Services Management | - | $160,172 | - | $160,172 |
| Interest | $125,405 | - | - | $125,405 |
| Other Employee Benefits | $110,164 | - | - | $110,164 |
| Payroll Taxes | $95,814 | - | - | $95,814 |
| Insurance | $75,789 | - | - | $75,789 |
| Other Expenses | $54,211 | - | - | $54,211 |
| Office Expenses | $12,677 | - | - | $12,677 |
| Advertising | $12,435 | - | - | $12,435 |
| Travel | $1,064 | - | - | $1,064 |
| Total Functional Expenses | $2,634,513 | $160,172 | $0 | $2,794,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,794,685 |
| Total Expenses per Audited Statements | $2,794,685 |
| Total Expenses per Form 990 | $2,794,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Security Deposit | $12,000 |
“Wesley gardens has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity).”
“The 990 is reviewed by the methodist home for the aging executive staff and wesley gardens officers.”
“All interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist home for the aging board to monitor and enforce conflict of interest issues.”
“See below - wesley gardens officers are not compensated.”
“The finance committee of the board of methodist home for the aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for the key employees and staff at all the facilities. The recommendations are reviewed, approved or modified by the finance committee.”
“By appointment, inspection can be made at 1520 cooper hill rd, birmingham, al 35210.”
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 | 266595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12435 |
| IRS990/AllOtherContributionsAmt | 0 | 34455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | W BRUCE AKINS CFO - MHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059512442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 1338105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2652433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1456580 |
| IRS990/CYTotalExpensesAmt | 0 | 2794685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2687080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257069 |
| IRS990/Desc | 0 | A SEVENTY-ONE UNIT ASSISTED LIVING FACILITY IN BIRMINGHAM, AL FOR THE ELDERLY AND HANDICAPPED THAT PROVIDES AFFORDABLE HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2634513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 160172 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 160172 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | DIANNE GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT L MCKEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W BRUCE AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER TOMLIN |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO - MHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO- MHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2687080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75789 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125405 |
| IRS990/InterestGrp/TotalAmt | 0 | 125405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11997 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 445574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8200112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8006603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8452177 |
| 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 PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3512035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3453618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5256750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5149145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110164 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1250602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1250602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62321 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER TOMLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2652433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2652433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6296 |
| IRS990/PYOtherExpensesAmt | 0 | 1004940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1898621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055129 |
| IRS990/PYTotalExpensesAmt | 0 | 2060069 |
| IRS990/PYTotalRevenueAmt | 0 | 1964497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2687080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2652625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1958201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4610826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4704861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2687080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2017781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4704861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2687272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2024077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4711349 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7364132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 339027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7703159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63716 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2794685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 389344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2687080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8006603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2794685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2687080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2687080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2794685 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WESLEY GARDENS HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY GARDENS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INTERESTED PERSONS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST COMMITTEE WAS APPOINTED BY THE METHODIST HOME FOR THE AGING BOARD TO MONITOR AND ENFORCE CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE BELOW - WESLEY GARDENS OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE OF THE BOARD OF METHODIST HOME FOR THE AGING SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR THE KEY EMPLOYEES AND STAFF AT ALL THE FACILITIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY APPOINTMENT, INSPECTION CAN BE MADE AT 1520 COOPER HILL RD, BIRMINGHAM, AL 35210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3779041 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5149145 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2652433 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9050042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8928186 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/TravelGrp/TotalAmt | 0 | 1064 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5256750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5149145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W BRUCE AKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO - MHA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059512442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESLEY GARDENS RETIREMENT COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 462396221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059512442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9E7E572A7AB5A367CB12F230849EF94F05B057E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E64646C8298D406E2572E1D97D1B7C244231C94 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631185848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOKE CAMERON TRAVIS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2109 DEVEREUX CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059670101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W COOKE |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T13:01:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.