Civic Intelligence

Wesley Acres a Methodist Home for the Aging Inc.

990 • Fiscal year 2018 • EIN 63-0777878

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 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

1.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,687,841

Down $85,078 (-4.8%) from 2017

Net Assets

Down

-$1,001,921

Down $69,980 (-7.5%) from 2017

Liabilities

Down

$2,689,762

Down $15,098 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$776,441

Down $6,531 (-0.8%) from 2017

Expenses

Up

$841,839

Up $37,587 (+4.7%) from 2017

Net Income

Down

-$65,398

Down $44,118 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,687,841
Liabilities$2,689,762
Net Assets-$1,001,921
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$776,441
Expenses$841,839
Net Income-$65,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$776,441
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,378$902,009▼ $31,369
Prepaid Expenses and Deferred Charges$30,287$35,761▲ $5,474
Accounts Receivable$3,439$1,800▼ $1,639
Cash and Non-Interest-Bearing Accounts$7,454$1,693▼ $5,761
Total Assets$1,772,919$1,687,841▼ $85,078
Other Assets Total$798,361$746,578▼ $51,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,543,562$2,512,677▼ $30,885
Other Liabilities$108,509$105,850▼ $2,659
Accounts Payable and Accrued Expenses$52,789$71,235▲ $18,446
Total Liabilities$2,704,860$2,689,762▼ $15,098
Net Assets / Fund Balance
Unrestricted Net Assets$-931,941$-1,001,921▼ $69,980
Total Net Assets Fund Balance$-931,941$-1,001,921▼ $69,980
Total Liabilities and Net Assets / Fund Balance$1,772,919$1,687,841▼ $85,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,586$2,462,832$3,139,418
Equipment$136,761$399,482$536,243
Other Land Buildings$28,662$155,858$184,520
Land$60,000-$60,000
Other Assets Org$2,096--
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
$776,355
Investment Income
$92
Other Revenue
$-6
Change in Net Assets
$-65,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,447
Revenue Not Reported on Financial Statements
$-6
Revenue Not Reported on Form 990
$-4,588
Other Revenue Adjustments
$-6
Total Revenue per Audited Statements
$771,859
Total Revenue per Form 990
$776,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,182
Salaries, Compensation, and Employee Benefits$172,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$179,474--$179,474
Other Salaries and Wages$150,229--$150,229
Depreciation Depletion$94,886--$94,886
Fees for Services Management-$47,546-$47,546
All Other Expenses$47,132--$47,132
Insurance$41,584--$41,584
Other Expenses$19,404--$19,404
Fees for Services Accounting$15,270--$15,270
Office Expenses$13,160--$13,160
Payroll Taxes$11,454--$11,454
Other Employee Benefits$10,974--$10,974
Advertising$3,523--$3,523
Total Functional Expenses$794,293$47,546$0$841,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,839
Total Expenses per Audited Statements$841,839
Total Expenses per Form 990$841,839
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$76,170
Tenant Deposits Held in$29,680
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
2018-10-23
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
11

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 wesley glen ltd - 2017 6 k-1 wesley glen ltd - 2016 -4,588 total -4,582”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“2016 k-1 loss from wesley glen, ltd -4,588”

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

“2017 k-1 loss from wesley glen, ltd -6”

Raw XML AppendixShowing 400 of 493 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03718460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03718460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717075
IRS990ScheduleA/Total509Grp/TotalAmt03718460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03718766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02462832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03139418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536243
IRS990ScheduleD/ExpensesSubtotalAmt0841839
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt82096
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/OtherAssetsOrgGrp/Desc8MISC CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS & NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN
IRS990ScheduleD/OtherRevenueAmt0-4588
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6
IRS990ScheduleD/RevenueNotReportedAmt0-4588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6
IRS990ScheduleD/RevenueSubtotalAmt0776447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02016 K-1 LOSS FROM WESLEY GLEN, LTD -4,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12017 K-1 LOSS FROM WESLEY GLEN, LTD -6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0746578
IRS990ScheduleD/TotalExpensesPerForm990Amt0841839
IRS990ScheduleD/TotalLiabilityAmt0105850
IRS990ScheduleD/TotalRevenuePerForm990Amt0776441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841839
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 WESLEY GLEN LTD - 2017 6 K-1 WESLEY GLEN LTD - 2016 -4,588 TOTAL -4,582
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/ShareOfEOYAssetsAmt0364194
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-6
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/InvolvedAmt047546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130941
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220130
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,687,841
Liabilities
$2,689,762
Net assets
-$1,001,921
Revenue
$776,441
Expenses
$841,839
Net income
-$65,398
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