Civic Intelligence

Epworth Village West Inc

EIN 59-1920293 • 501(c)3 • Hialeah, FL

Profile

The organization's mission is to be an independent and assisted living facility related by faith to the florida conference of the united methodist church dedicated to providing senior care and continuing care retirement communities and services in a christ-centered, loving and caring community at high quality, professional excellence and reasonable cost to residents.

5300 West 16th AvenueHialeah, FL 33012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,486,680

Up $371,614 (+33%) from 2023

Liabilities

Up

$547,639

Up $523,806 (+2198%) from 2023

Net Assets

Down

$939,041

Down $152,192 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,461,939 (-100%) from 2023

Expenses

Down

$152,192

Down $859,131 (-85%) from 2023

Net Income

Down

-$152,192

Down $21,602,808 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,639,848Liabilities 2010: $8,607,611Net Assets 2010: -$1,967,7632010Assets 2011: $6,798,909Liabilities 2011: $8,559,776Net Assets 2011: -$1,760,8672011Assets 2012: $6,768,678Liabilities 2012: $8,181,952Net Assets 2012: -$1,413,2742012Assets 2013: $7,718,510Liabilities 2013: $4,956,363Net Assets 2013: $2,762,1472013Assets 2014: $7,856,134Liabilities 2014: $2,924,469Net Assets 2014: $4,931,6652014Assets 2015: $10,356,010Liabilities 2015: $2,780,708Net Assets 2015: $7,575,3022015Assets 2016: $5,873,712Liabilities 2016: $119,692Net Assets 2016: $5,754,0202016Assets 2017: $5,928,351Liabilities 2017: $233,858Net Assets 2017: $5,694,4932017Assets 2018: $6,045,777Liabilities 2018: $383,967Net Assets 2018: $5,661,8102018Assets 2019: $7,830,662Liabilities 2019: $2,166,154Net Assets 2019: $5,664,5082019Assets 2020: $7,524,556Liabilities 2020: $2,110,199Net Assets 2020: $5,414,3572020Assets 2021: $7,223,668Liabilities 2021: $2,051,568Net Assets 2021: $5,172,1002021Assets 2022: $6,860,189Liabilities 2022: $2,100,897Net Assets 2022: $4,759,2922022Assets 2023: $1,115,066Liabilities 2023: $23,833Net Assets 2023: $1,091,2332023Assets 2024: $1,486,680Liabilities 2024: $547,639Net Assets 2024: $939,0412024

Highlighted filing

2024

Assets$1,486,680
Liabilities$547,639
Net Assets$939,041
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $67,0092013Revenue 2014: $2,053,530Expenses 2014: $0Net Income 2014: $2,053,5302014Revenue 2015: $17,527Expenses 2015: $0Net Income 2015: $17,5272015Revenue 2016: $97,023Expenses 2016: $0Net Income 2016: $97,0232016Revenue 2017: -$59,527Expenses 2017: $0Net Income 2017: -$59,5272017Revenue 2018: -$32,683Expenses 2018: $0Net Income 2018: -$32,6832018Revenue 2019: $739,987Expenses 2019: $737,289Net Income 2019: $2,6982019Revenue 2020: $754,394Expenses 2020: $1,004,545Net Income 2020: -$250,1512020Revenue 2021: $732,000Expenses 2021: $974,257Net Income 2021: -$242,2572021Revenue 2022: $733,021Expenses 2022: $1,145,829Net Income 2022: -$412,8082022Revenue 2023: $22,461,939Expenses 2023: $1,011,323Net Income 2023: $21,450,6162023Revenue 2024: $0Expenses 2024: $152,192Net Income 2024: -$152,1922024

Highlighted filing

2024

Revenue$0
Expenses$152,192
Net Income-$152,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,680
Liabilities
$547,639
Net assets
$939,041
Revenue
$0
Expenses
$152,192
Net income
-$152,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.94$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$22.5$1.01$21.5
2022Detailed filing. Detailed filing data is available for this year.$6.86$2.10$4.76$0.73$1.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.22$2.05$5.17$0.73$0.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.52$2.11$5.41$0.75$1.00$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.83$2.17$5.66$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.23$5.69$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.75$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.78$7.58$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.86$2.92$4.93$2.05$0.00$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.96$2.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$8.18$1.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$8.56$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$8.61$1.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to be an independent and assisted living facility related by faith to the florida conference of the united methodist church dedicated to providing senior care and continuing care retirement communities and services in a christ-centered, loving and caring community at high quality, professional excellence and reasonable cost to residents.

Provide elderly and handicapped persons with housing and services designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,528$1,040,000▲ $785,472
Prepaid Expenses and Deferred Charges$193--
Total Assets$1,115,066$1,486,680▲ $371,614
Other Assets Total$860,345$446,680▼ $413,665
Liabilities
Other Liabilities$0$547,639▲ $547,639
Accounts Payable and Accrued Expenses$23,833--
Total Liabilities$23,833$547,639▲ $523,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,233$939,041▼ $152,192
Total Net Assets Fund Balance$1,091,233$939,041▼ $152,192
Total Liabilities and Net Assets / Fund Balance$1,115,066$1,486,680▲ $371,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$446,680--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Ruben VelascoChair
Audrey WarrenDirector
Gertrude StewartDirector
Judith Pierre-okersonDirector
Michelle Dunaj LuckingDirector
Madelyn Simon LozanoExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Foley & Lardner LLPLegal Services1200 NEW HAMPSHIRE AVENUE NW 8TH FL, Washington, DC 20036$123,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-152,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$119,659-$119,659
Fees for Services Other-$16,667-$16,667
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$2,677-$2,677
Insurance-$189-$189
Total Functional Expenses$0$152,192$0$152,192
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
-ENTITY MORE THAN 35% OWNED BY MADELYN SIMON LOZANO, EXECUTIVE DIRECTORIndependent Contractor CompensationNo$16,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$547,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

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

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 B, Line 15A

“The executive director of the filing organization is compensated as an independent contractor as approved by the board of directors. See schedule l, part iv for further information.”

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 West Inc
EIN
59-1920293
Phone
3055563500
Address
5300 WEST 16TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Rev Ruben Velasco
Title
Chair
Phone
3055563500
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ruben Velasco
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars Llp
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Peter C Gubler
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 16,667. Fundraising expenses 0. Total expenses 16,667.”

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.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FILING ORGANIZATION SUPPORTS IT SUPPORTED ORGANIZATION THROUGH THE PROVISION AND LEASE TO ITS SUPPORTED ORGANIZATION OF LAND, BUILDINGS, AND PERSONAL PROPERTY THAT CONSTITUTES THE RETIREMENT LIVING FACILITY OPERATED BY ITS SUPPORTED ORGANIZATION. THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATION ARE RELATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE FILING ORGANIZATION STATE THAT EPWORTH VILLAGE WEST, INC. IS ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. IN ACCORDANCE WITH ITS CHARITABLE PURPOSE, THE FILING ORGANIZATION LEASES REAL AND PERSONAL PROPERTY THAT CONSTITUTES A RETIREMENT LIVING FACILITY TO ALDERSGATE RETIREMENT, INC., A RELATED 501(C)(3) ORGANIZATION, THAT OPERATES THE FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FILING ORGANIZATION SUPPORTS ALDERSGATE RETIREMENT, INC. (THE SUPPORTED ORGANIZATION). THE PRIMARY ACTIVITY OF THE FILING ORGANIZATION IS TO OWN REAL AND PERSONAL PROPERTY THAT CONSTITUTES A RETIREMENT LIVING FACILITY AND LEASE SUCH PROPERTY TO THE SUPPORTED ORGANIZATION THAT OPERATES THE FACILITY. THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE FILING ORGANIZATION'S ASSETS THROUGH THE OVERLAP OF THE EXECUTIVE DIRECTOR AND CERTAIN BOARD MEMBERS THAT PARTICIPATE IN THE GOVERNANCE OF BOTH ORGANIZATIONS. AS PRESCRIBED IN THE LEASE AGREEMENT PERTAINING TO THE RETIREMENT LIVING FACILITY, THE FILING ORGANIZATION IS RESPONSIVE TO THE NEEDS OF ITS SUPPORTED ORGANIZATION THAT OPERATES THE FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FILING ORGANIZATION SUPPORTS ALDERSGATE RETIREMENT, INC. (THE SUPPORTED ORGANIZATION). THE SOLE ACTIVITY OF THE FILING ORGANIZATION IS THE LEASE OF REAL AND PERSONAL PROPERTY CONSTITUTING A RETIREMENT LIVING FACILITY TO THE SUPPORTED ORGANIZATION THAT OPERATES THE FACILITY. THE ACTIVITY OF HOLDING TITLE TO AND LEASING THE RETIREMENT LIVING FACILITY TO THE SUPPORTED ORGANIZATION IS A DIRECT FURTHERANCE ACTIVITY AS THE FILING ORGANIZATION'S ASSETS ARE USED IN CARRYING OUT THE EXEMPT PURPOSE OF PROVIDING HOUSING AND SERVICES TO ELDERLY PERSONS AND HANDICAPPED PERSONS. PLEASE SEE OUR RESPONSE FOR SCHEDULE A, PART IV, SECTION D, QUESTION 3 REGARDING HOW THE FILING ORGANIZATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ACTIVITY OF OWNING TITLE TO AND LEASING REAL AND PERSONAL PROPERTY CONSTITUTING A RETIREMENT LIVING FACILITY TO ITS SUPPORTED ORGANIZATION IS AN ACTIVITY THAT, BUT FOR THE INVOLVEMENT OF THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD BE REQUIRED TO ENGAGE IN. WERE IT NOT FOR THE FILING ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD EITHER BE REQUIRED TO PURCHASE THE REAL AND PERSONAL PROPERTY CONSTITUTING A RETIREMENT LIVING FACILITY OR LEASE SUITABLE PROPERTY IN ORDER TO CONDUCT ITS BUSINESS OF OPERATING A RETIREMENT LIVING FACILITY AND PROVIDING THESE NECESSARY SERVICES TO THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12, COLUMN (VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161676095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161676092
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALDERSGATE RETIREMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ALDERSGATE HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446680
IRS990ScheduleD/TotalLiabilityAmt0547639
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MSL PUBLIC RELATIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY MADELYN SIMON LOZANO, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION IS COMPENSATED AS AN INDEPENDENT CONTRACTOR AS APPROVED BY THE BOARD OF DIRECTORS. SEE SCHEDULE L, PART IV FOR FURTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPWORTH VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUSANNA WESLEY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALDERSGATE RETIREMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALDERSGATE HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EPWORTH SENIOR COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590589990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591837338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161676095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161676092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4931987189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISING FOR RELATED TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEASE OF SKILLED NURSING FACILITY TO RELATED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATES ASSISTED AND INDEPENDENT LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATES ASSISTED AND INDEPENDENT LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15345 WEST 18TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt412030 SUNRISE VALLEY DRIVE SUITE 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420191
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115066
IRS990/TotalAssetsEOYAmt01486680
IRS990/TotalAssetsGrp/BOYAmt01115066
IRS990/TotalAssetsGrp/EOYAmt01486680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023833
IRS990/TotalLiabilitiesEOYAmt0547639
IRS990/TotalLiabilitiesGrp/BOYAmt023833
IRS990/TotalLiabilitiesGrp/EOYAmt0547639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486680

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