Civic Intelligence

Wesley Acres a Methodist Home for the Aging Inc.

990 • Fiscal year 2017 • EIN 63-0777878

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
1520 Cooper Hill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,772,919

Down $91,705 (-4.9%) from 2016

Net Assets

Down

-$931,941

Down $16,692 (-1.8%) from 2016

Liabilities

Down

$2,704,860

Down $75,013 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$782,972

Up $46,841 (+6.4%) from 2016

Expenses

Up

$804,252

Up $2,054 (+0.3%) from 2016

Net Income

Up

-$21,280

Up $44,787 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $2,287,600Liabilities 2011: $2,857,592Net Assets 2011: -$569,9922011Assets 2012: $2,136,954Liabilities 2012: $2,806,727Net Assets 2012: -$669,7732012Assets 2013: $2,142,762Liabilities 2013: $2,832,860Net Assets 2013: -$690,0982013Assets 2014: $2,041,432Liabilities 2014: $2,799,547Net Assets 2014: -$758,1152014Assets 2015: $1,951,141Liabilities 2015: $2,800,323Net Assets 2015: -$849,1822015Assets 2016: $1,864,624Liabilities 2016: $2,779,873Net Assets 2016: -$915,2492016Assets 2017: $1,772,919Liabilities 2017: $2,704,860Net Assets 2017: -$931,9412017Assets 2018: $1,687,841Liabilities 2018: $2,689,762Net Assets 2018: -$1,001,9212018Assets 2019: $1,657,967Liabilities 2019: $2,630,224Net Assets 2019: -$972,2572019Assets 2020: $1,662,752Liabilities 2020: $2,580,204Net Assets 2020: -$917,4522020Assets 2021: $1,718,162Liabilities 2021: $2,555,350Net Assets 2021: -$837,1882021Assets 2022: $1,829,761Liabilities 2022: $2,475,209Net Assets 2022: -$645,4482022Assets 2023: $1,821,869Liabilities 2023: $2,333,825Net Assets 2023: -$511,9562023Assets 2024: $2,025,371Liabilities 2024: $2,323,443Net Assets 2024: -$298,0722024

Highlighted filing

2017

Assets$1,772,919
Liabilities$2,704,860
Net Assets-$931,941
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $748,288Expenses 2011: $819,952Net Income 2011: -$71,6642011Expenses 2012: $814,0432012Expenses 2013: $823,1252013Revenue 2014: $717,075Expenses 2014: $785,092Net Income 2014: -$68,0172014Revenue 2015: $705,841Expenses 2015: $796,908Net Income 2015: -$91,0672015Revenue 2016: $736,131Expenses 2016: $802,198Net Income 2016: -$66,0672016Revenue 2017: $782,972Expenses 2017: $804,252Net Income 2017: -$21,2802017Revenue 2018: $776,441Expenses 2018: $841,839Net Income 2018: -$65,3982018Revenue 2019: $813,129Expenses 2019: $783,475Net Income 2019: $29,6542019Revenue 2020: $798,287Expenses 2020: $743,436Net Income 2020: $54,8512020Revenue 2021: $797,074Expenses 2021: $716,661Net Income 2021: $80,4132021Revenue 2022: $886,204Expenses 2022: $694,411Net Income 2022: $191,7932022Revenue 2023: $844,520Expenses 2023: $710,981Net Income 2023: $133,5392023Revenue 2024: $898,548Expenses 2024: $684,630Net Income 2024: $213,9182024

Highlighted filing

2017

Revenue$782,972
Expenses$804,252
Net Income-$21,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$782,972
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,414$933,378▼ $76,036
Prepaid Expenses and Deferred Charges$27,382$30,287▲ $2,905
Cash and Non-Interest-Bearing Accounts$33,628$7,454▼ $26,174
Accounts Receivable$1,844$3,439▲ $1,595
Total Assets$1,864,624$1,772,919▼ $91,705
Other Assets Total$792,356$798,361▲ $6,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,503$2,543,562▼ $33,941
Other Liabilities$104,788$108,509▲ $3,721
Accounts Payable and Accrued Expenses$97,582$52,789▼ $44,793
Total Liabilities$2,779,873$2,704,860▼ $75,013
Net Assets / Fund Balance
Unrestricted Net Assets$-915,249$-931,941▼ $16,692
Total Net Assets Fund Balance$-915,249$-931,941▼ $16,692
Total Liabilities and Net Assets / Fund Balance$1,864,624$1,772,919▼ $91,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,427$2,396,741$3,117,168
Equipment$121,930$376,880$498,810
Other Land Buildings$31,021$153,499$184,520
Land$60,000-$60,000
Other Assets Org$5,803--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob MckeeChair
Carl LongVice Chair
Christopher Tomlin CEO - MhaCEO-mha
W Bruce Akins CFO - MhaCFO-mha
Bobby ScalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,203
Investment Income
$-35,231
Other Revenue
$0
Change in Net Assets
$-21,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,560
Revenue Not Reported on Financial Statements
$-4,588
Other Revenue Adjustments
$-4,588
Total Revenue per Audited Statements
$787,560
Total Revenue per Form 990
$782,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,606
Salaries, Compensation, and Employee Benefits$168,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$181,845--$181,845
Other Salaries and Wages$147,210--$147,210
Depreciation Depletion$92,428--$92,428
Fees for Services Management-$49,746-$49,746
All Other Expenses$44,774--$44,774
Insurance$40,117--$40,117
Other Expenses$19,989--$19,989
Office Expenses$12,166--$12,166
Fees for Services Accounting$11,753--$11,753
Payroll Taxes$10,949--$10,949
Other Employee Benefits$10,487--$10,487
Advertising$2,208--$2,208
Total Functional Expenses$754,506$49,746$0$804,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,252
Total Expenses per Audited Statements$804,252
Total Expenses per Form 990$804,252
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
Other Loans & Notes$76,471
Tenant Deposits Held in$32,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Wesley acres has a hud approved management contract with methodist home for the aging( the sponsor and controlling entity). Wesley acres board/officers are appointed by the board of the methodist home for the aging a 501(c)(3)not for profit organization organized to provide long term care for the aging.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the methodist home for the aging executive staff and wesley acres' officers.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The methodist home for the aging finance committee of the board shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff for all facilities. The recommendations are reviewed and approved or modified by the finance committee.”

Form 990, Page 6, Part VI, Line 15B

“See above--wesley acres officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“By appointment examination can be made at 1520 cooper hill road, birmingham, al 35210”

Filing and Contact Details

Filer

Filer Name
Wesley Acres
EIN
63-0777878
Phone
2059512442
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
W Bruce Akins CFO - Mha
Title
CFO-mha
Phone
2059512442
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tomlin CEO - Mha
Formed
1980
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“K-1 flowthrough loss 4,588”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“K-1 flowthrough loss -4,588”

Raw XML AppendixShowing 400 of 478 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/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03744819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802800
IRS990ScheduleA/Total509Grp/TotalAmt03744819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03745365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02396741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03117168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498810
IRS990ScheduleD/ExpensesSubtotalAmt0804252
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt75803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS BANK ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MTG. PAY-WELLS FARGO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SHORT TERM INVESTMENTS-ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7MTG. MIP ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS & NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4588
IRS990ScheduleD/RevenueSubtotalAmt0787560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 FLOWTHROUGH LOSS -4,588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0798361
IRS990ScheduleD/TotalExpensesPerForm990Amt0804252
IRS990ScheduleD/TotalLiabilityAmt0108509
IRS990ScheduleD/TotalRevenuePerForm990Amt0782972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY ACRES HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING( THE SPONSOR AND CONTROLLING ENTITY). WESLEY ACRES BOARD/OFFICERS ARE APPOINTED BY THE BOARD OF THE METHODIST HOME FOR THE AGING A 501(C)(3)NOT FOR PROFIT ORGANIZATION ORGANIZED TO PROVIDE LONG TERM CARE FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY ACRES' OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE METHODIST HOME FOR THE AGING FINANCE COMMITTEE OF THE BOARD SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR KEY EMPLOYEES AND STAFF FOR ALL FACILITIES. THE RECOMMENDATIONS ARE REVIEWED AND APPROVED OR MODIFIED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE--WESLEY ACRES OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY APPOINTMENT EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6K-1 FLOWTHROUGH LOSS 4,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0631186364
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESLEY GLEN LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0WESLEY GLEN LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0370271
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-35290
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd035210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESLEY ACRES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1WESLEY ACRES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631190834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L/T CARE-
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD HOUSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt11520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128905
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219628
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESLEY ACRES II
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WESLEY GLEN LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1WESLEY ACRES II
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2WESLEY GLEN LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,919
Liabilities
$2,704,860
Net assets
-$931,941
Revenue
$782,972
Expenses
$804,252
Net income
-$21,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.30$0.90$0.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.33$0.51$0.84$0.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.83$2.48$0.65$0.89$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.72$2.56$0.84$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$2.58$0.92$0.80$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$2.63$0.97$0.81$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$2.69$1.00$0.78$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$2.70$0.93$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$2.78$0.92$0.74$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.80$0.85$0.71$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.80$0.76$0.72$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.83$0.69$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.81$0.67$0.81
2011Summary only. Only limited summary data is available for this year.$2.29$2.86$0.57$0.75$0.82$0.07