Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2018 • EIN 59-0589990

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A

View Organization Page

5300 West 16th AvenueHialeah, FL 33012

(305) 556-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,042,300

Up $55,244 (+0.5%) from 2017

Net Assets

Up

$10,988,218

Up $4,662 (+0.0%) from 2017

Liabilities

Up

$54,082

Up $50,582 (+1445%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$613,861

Up $134,213 (+28%) from 2017

Expenses

Up

$500,424

Up $254,568 (+104%) from 2017

Net Income

Down

$113,437

Down $120,355 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $6,494,745Liabilities 2010: $7,000Net Assets 2010: $6,487,7452010Assets 2011: $7,231,463Liabilities 2011: $410,674Net Assets 2011: $6,820,7892011Assets 2012: $6,713,373Liabilities 2012: $3,000Net Assets 2012: $6,710,3732012Assets 2013: $6,953,081Liabilities 2013: $3,500Net Assets 2013: $6,949,5812013Assets 2014: $5,995,022Liabilities 2014: $3,000Net Assets 2014: $5,992,0222014Assets 2015: $5,952,564Liabilities 2015: $3,000Net Assets 2015: $5,949,5642015Assets 2016: $10,409,087Liabilities 2016: $3,000Net Assets 2016: $10,406,0872016Assets 2017: $10,987,056Liabilities 2017: $3,500Net Assets 2017: $10,983,5562017Assets 2018: $11,042,300Liabilities 2018: $54,082Net Assets 2018: $10,988,2182018Assets 2019: $13,335,142Liabilities 2019: $1,748,126Net Assets 2019: $11,587,0162019Assets 2020: $14,056,483Liabilities 2020: $2,411,197Net Assets 2020: $11,645,2862020Assets 2021: $15,976,704Liabilities 2021: $2,461,273Net Assets 2021: $13,515,4312021Assets 2022: $13,901,435Liabilities 2022: $2,502,466Net Assets 2022: $11,398,9692022Assets 2023: $45,146,099Liabilities 2023: $22,100Net Assets 2023: $45,123,9992023Assets 2024: $11,938,530Liabilities 2024: $2,398,171Net Assets 2024: $9,540,3592024

Highlighted filing

2018

Assets$11,042,300
Liabilities$54,082
Net Assets$10,988,218
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $132,2072010Expenses 2011: $157,6652011Revenue 2012: $172,422Expenses 2012: $236,194Net Income 2012: -$63,7722012Expenses 2013: $117,1252013Revenue 2014: $602,375Expenses 2014: $1,856,655Net Income 2014: -$1,254,2802014Revenue 2015: $577,511Expenses 2015: $222,509Net Income 2015: $355,0022015Revenue 2016: $268,016Expenses 2016: $199,305Net Income 2016: $68,7112016Revenue 2017: $479,648Expenses 2017: $245,856Net Income 2017: $233,7922017Revenue 2018: $613,861Expenses 2018: $500,424Net Income 2018: $113,4372018Revenue 2019: $742,216Expenses 2019: $317,009Net Income 2019: $425,2072019Revenue 2020: $722,977Expenses 2020: $833,898Net Income 2020: -$110,9212020Revenue 2021: $657,219Expenses 2021: $322,003Net Income 2021: $335,2162021Revenue 2022: $479,465Expenses 2022: $358,272Net Income 2022: $121,1932022Revenue 2023: -$453,400Expenses 2023: $2,291,044Net Income 2023: -$2,744,4442023Revenue 2024: $1,358,475Expenses 2024: $169,002Net Income 2024: $1,189,4732024

Highlighted filing

2018

Revenue$613,861
Expenses$500,424
Net Income$113,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$613,861
Mission and Program Overview

Mission

The organization's mission is to provide a senior care and continuing retirement community, including independent living, assisted living, and nursing facilities and services in a christ-centered, safe, secure, loving, and caring community by high quality professionals delivering service at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,895,062$10,929,607▲ $34,545
Cash and Non-Interest-Bearing Accounts$88,393$59,010▼ $29,383
Prepaid Expenses and Deferred Charges$2,761$2,761→ $0
Total Assets$10,987,056$11,042,300▲ $55,244
Other Assets Total$840$50,922▲ $50,082
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$3,500$4,082▲ $582
Total Liabilities$3,500$54,082▲ $50,582
Net Assets / Fund Balance
Unrestricted Net Assets$9,547,561$9,633,982▲ $86,421
Temporarily Rstr Net Assets$1,416,142$1,334,383▼ $81,759
Permanently Rstr Net Assets$19,853$19,853→ $0
Total Net Assets Fund Balance$10,983,556$10,988,218▲ $4,662
Total Liabilities and Net Assets / Fund Balance$10,987,056$11,042,300▲ $55,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$433,680--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jake RoudenbushChair
Opal WinebrennerVice Chair
Belinda BaconDirector
George FernandezDirector
Jonah PruittDirector
Rev Rene RamirezDirector
Rev Ruben VelascoDirector
Madelyn Simon LozanoExecutive Director
Judy PruittSecretary
George S PedlarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,219
Program Service Revenue
$0
Investment Income
$570,642
Other Revenue
$0
Change in Net Assets
$113,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-108,775
Total Revenue per Audited Statements
$505,086
Total Revenue per Form 990
$613,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,665
Grants and Similar Amounts Paid$81,759
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$279,268-$279,268
Grants to Domestic Individuals$81,759--$81,759
Fees for Service Investment Mgmnt Fees$77,172--$77,172
Fees for Services Other-$40,000-$40,000
Fees for Services Accounting-$17,600-$17,600
Insurance-$3,744-$3,744
Office Expenses-$881-$881
Total Functional Expenses$158,931$341,493$0$500,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,424
Total Expenses per Audited Statements$500,424
Total Expenses per Form 990$500,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Madelyn Simon Lozano Is a Member of the Board of DirectorsThe Organization Paid Msl Public Relations, Llc, Which Is Owned by Madelyn Simon Lozano, for Subcontract Work.No$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jonah pruitt, director and judy pruitt, director are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The executive reviews and approves the form 990 prior to its filing with the irs. A copy is provided to each voting member of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epworth Village Inc
EIN
59-0589990
Phone
3055563500
Address
5300 WEST 16TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Madelyn Simon Lozano
Title
Executive Director
Phone
3055563500
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelyn Simon Lozano
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Norman B Neal CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in the process from the prior year.”

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IRS990/PYGrantsAndSimilarPaidAmt085400
IRS990/PYInvestmentIncomeAmt0469179
IRS990/PYOtherExpensesAmt0160456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED A GRANT IN THE AMOUNT OF $81,759 TO THE GOOD SAMARITAN FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EPWORTH VILLAGE, INC. UNDERTAKES ALL THE FUNDRAISING ACTIVITIES TO BENEFIT SUSANNA WESLEY HEALTH CENTER, INC. AND EPWORTH VILLAGE WEST, INC. (SECTION 501 (C)(3) ENTITIES).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591837338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1591920293
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUSANNA WESLEY HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EPWORTH VILLAGE WEST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500424
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-108775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110325918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2433680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STRUCTURED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-108775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010929607
IRS990ScheduleD/TotalExpensesPerForm990Amt0500424
IRS990ScheduleD/TotalRevenuePerForm990Amt0613861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOOD SAMARITAN SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS A REVIEW AND INVESTIGATION BY AT LEAST 3 MEMBERS OF THE GOOD SAMARITAN FUND COMMITTEE TO INVESTIGATE ANY EXCEPTIONS FOR THE QUALIFICATION TO REMAIN A RECEIPIENT OF THE FUNDS. THE COMMITTEE'S CONCLUSIONS AND RECOMMENDATIONS ARE PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND APPROVED BY TWO-THIRDS VOTE OF THOSE PRESENT BEFORE ANY EXCEPTIONS ARE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MADELYN SIMON LOZANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MADELYN SIMON LOZANO IS A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID MSL PUBLIC RELATIONS, LLC, WHICH IS OWNED BY MADELYN SIMON LOZANO, FOR SUBCONTRACT WORK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONAH PRUITT, DIRECTOR AND JUDY PRUITT, DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPWORTH VILLAGE WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUSANNA WESLEY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591920293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591837338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE INDEPENDENT SENIOR LIVING AND ASSISTED LIVING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME AND REHABILITATION CENTER FOR SENIORS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01416142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01334383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010987056
IRS990/TotalAssetsEOYAmt011042300
IRS990/TotalAssetsGrp/BOYAmt010987056
IRS990/TotalAssetsGrp/EOYAmt011042300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,042,300
Liabilities
$54,082
Net assets
$10,988,218
Revenue
$613,861
Expenses
$500,424
Net income
$113,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.40$9.54$1.36$0.17$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.02$45.1$0.45$2.29$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.50$11.4$0.48$0.36$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.46$13.5$0.66$0.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.41$11.6$0.72$0.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.75$11.6$0.74$0.32$0.43
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$0.61$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.48$0.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.27$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.60$1.86$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.12
2012Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.17$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.41$6.82$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.49$0.13