Civic Intelligence

Epworth Village West Inc.

990 • Fiscal year 2016 • EIN 59-1920293

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 123.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

454%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,873,712

Down $4,482,298 (-43%) from 2015

Net Assets

Down

$5,754,020

Down $1,821,282 (-24%) from 2015

Liabilities

Down

$119,692

Down $2,661,016 (-96%) from 2015

Revenue

Up

$97,023

Up $79,496 (+454%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$97,023

Up $79,496 (+454%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$5,873,712
Liabilities$119,692
Net Assets$5,754,020

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$97,023
Expenses$0
Net Income$97,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$736,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,527,012$5,645,588▲ $118,576
Investments Other Securities$4,368,073$0▼ $4,368,073
Prepaid Expenses and Deferred Charges$120,879$129,251▲ $8,372
Savings and Temporary Cash Investments$138,042$98,873▼ $39,169
Total Assets$10,356,010$5,873,712▼ $4,482,298
Other Assets Total$202,004$0▼ $202,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,000$0▼ $2,750,000
Other Liabilities$0$112,192▲ $112,192
Accounts Payable and Accrued Expenses$30,708$7,500▼ $23,208
Total Liabilities$2,780,708$119,692▼ $2,661,016
Net Assets / Fund Balance
Unrestricted Net Assets$7,575,302$5,754,020▼ $1,821,282
Total Net Assets Fund Balance$7,575,302$5,754,020▼ $1,821,282
Total Liabilities and Net Assets / Fund Balance$10,356,010$5,873,712▼ $4,482,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,529$10,059,956$14,283,485
Equipment$56,574$1,412,709$1,469,283
Land$1,067,432-$1,067,432
Other Land Buildings$298,053-$298,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Madelyn Simon LozanoExecutive DirectorPT$120,000$120,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Safe House Gc LLCRepairs And Maintenance4822 SW 75TH AVENUE, Miami, FL 33155$231,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$136,372
Other Revenue
$-39,349
Change in Net Assets
$97,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,100,307
Total Revenue per Audited Statements
$3,197,330
Total Revenue per Form 990
$97,023
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$639,349
Total Expenses per Audited Statements$639,349
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aldersgate Retirement, Inc.$112,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11

The president reviews and approves the 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 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
Madelyn Simon Lozano
Title
Executive Director
Phone
3055563500
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dunaj Lucking
Formed
1978
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Harry E Harp CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets -4,379,263. Transfer of net assets 2,583,625.

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on form 990, part viii, line 6b 639,349. Net assets transferred 2,583,625.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on form 990, part viii, line 6b 639,349.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0508
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202004
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1795638
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0112192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129251
IRS990/PrincipalOfficerNm0MICHELLE DUNAJ LUCKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt017449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-39349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-38841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0990000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01380000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04170000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285467
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91380
IRS990ScheduleA/PublicSupportPY509Pct00.94310
IRS990ScheduleA/PublicSupportTotal509Amt04170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01380000
IRS990ScheduleA/Total509Grp/TotalAmt04170000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01494126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04563385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04223529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010059956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014283485
IRS990ScheduleD/EquipmentGrp/BookValueAmt056574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01412709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01469283
IRS990ScheduleD/ExpensesNotReportedAmt0639349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01067432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01067432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-122667
IRS990ScheduleD/OtherExpensesIncludedAmt0639349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALDERSGATE RETIREMENT, INC.
IRS990ScheduleD/OtherRevenueAmt03222974
IRS990ScheduleD/RevenueNotReportedAmt03100307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B 639,349. NET ASSETS TRANSFERRED 2,583,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B 639,349.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05645588
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0112192
IRS990ScheduleD/TotalRevenuePerForm990Amt097023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONAH PRUITT, DIRECTOR AND JUDY PRUITT, DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND APPROVES THE 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/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/ExplanationTxt4TRANSFER OF NET ASSETS -4,379,263. TRANSFER OF NET ASSETS 2,583,625.
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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPWORTH VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUSANNA WESLEY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590589990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591837338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING TO BENEFIT SUSANNA WESLEY HEALTH CENTER & EPWORTH VILLAGE WEST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME AND REHABILITATION CENTER FOR SENIORS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
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

Document Assets

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Filings

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