Civic Intelligence

Wesley Apartments-A Methodist Home for the Aging Inc.

990 • Fiscal year 2017 • EIN 63-0851067

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

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% 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

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,559,451

Down $54,568 (-3.4%) from 2016

Net Assets

Down

-$1,587,585

Down $77,158 (-5.1%) from 2016

Liabilities

Up

$3,147,036

Up $22,590 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$710,471

Down $4,987 (-0.7%) from 2016

Expenses

Up

$787,629

Up $14,562 (+1.9%) from 2016

Net Income

Down

-$77,158

Down $19,549 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,096,676Liabilities 2011: $3,289,036Net Assets 2011: -$1,192,3602011Assets 2012: $2,049,265Liabilities 2012: $3,300,692Net Assets 2012: -$1,251,4272012Assets 2013: $1,910,973Liabilities 2013: $3,231,874Net Assets 2013: -$1,320,9012013Assets 2014: $1,828,311Liabilities 2014: $3,222,849Net Assets 2014: -$1,394,5382014Assets 2015: $1,716,099Liabilities 2015: $3,168,917Net Assets 2015: -$1,452,8182015Assets 2016: $1,614,019Liabilities 2016: $3,124,446Net Assets 2016: -$1,510,4272016Assets 2017: $1,559,451Liabilities 2017: $3,147,036Net Assets 2017: -$1,587,5852017Assets 2018: $1,867,758Liabilities 2018: $3,501,472Net Assets 2018: -$1,633,7142018Assets 2019: $1,838,537Liabilities 2019: $3,493,234Net Assets 2019: -$1,654,6972019Assets 2020: $1,796,059Liabilities 2020: $3,391,922Net Assets 2020: -$1,595,8632020Assets 2021: $1,759,777Liabilities 2021: $3,302,000Net Assets 2021: -$1,542,2232021Assets 2022: $1,836,042Liabilities 2022: $3,214,355Net Assets 2022: -$1,378,3132022Assets 2023: $1,737,227Liabilities 2023: $3,033,811Net Assets 2023: -$1,296,5842023Assets 2024: $1,873,590Liabilities 2024: $3,082,444Net Assets 2024: -$1,208,8542024

Highlighted filing

2017

Assets$1,559,451
Liabilities$3,147,036
Net Assets-$1,587,585
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $665,3822011Expenses 2012: $731,9282012Expenses 2013: $732,3172013Revenue 2014: $654,421Expenses 2014: $728,058Net Income 2014: -$73,6372014Revenue 2015: $659,696Expenses 2015: $717,976Net Income 2015: -$58,2802015Revenue 2016: $715,458Expenses 2016: $773,067Net Income 2016: -$57,6092016Revenue 2017: $710,471Expenses 2017: $787,629Net Income 2017: -$77,1582017Revenue 2018: $719,958Expenses 2018: $766,087Net Income 2018: -$46,1292018Revenue 2019: $737,611Expenses 2019: $758,594Net Income 2019: -$20,9832019Revenue 2020: $752,698Expenses 2020: $693,864Net Income 2020: $58,8342020Revenue 2021: $739,999Expenses 2021: $686,359Net Income 2021: $53,6402021Revenue 2022: $832,769Expenses 2022: $668,859Net Income 2022: $163,9102022Revenue 2023: $788,405Expenses 2023: $706,676Net Income 2023: $81,7292023Revenue 2024: $832,420Expenses 2024: $744,689Net Income 2024: $87,7312024

Highlighted filing

2017

Revenue$710,471
Expenses$787,629
Net Income-$77,158
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
$710,471
Mission and Program Overview

Mission

Housing provided for the elderly and disadvantaged financed with hud section 8 and 207 funds.

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,001$1,374,696▼ $13,305
Prepaid Expenses and Deferred Charges$21,211$24,006▲ $2,795
Cash and Non-Interest-Bearing Accounts$16,697$2,977▼ $13,720
Accounts Receivable$2,325$2,154▼ $171
Total Assets$1,614,019$1,559,451▼ $54,568
Other Assets Total$185,785$155,618▼ $30,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,835,774$2,804,501▼ $31,273
Accounts Payable and Accrued Expenses$242,565$278,141▲ $35,576
Other Liabilities$46,107$64,394▲ $18,287
Total Liabilities$3,124,446$3,147,036▲ $22,590
Net Assets / Fund Balance
Unrestricted Net Assets$-1,510,427$-1,587,585▼ $77,158
Total Net Assets Fund Balance$-1,510,427$-1,587,585▼ $77,158
Total Liabilities and Net Assets / Fund Balance$1,614,019$1,559,451▼ $54,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,779$2,018,717$3,061,496
Equipment$151,896$221,977$373,873
Land$175,000-$175,000
Other Land Buildings$5,021$15,704$20,725
Leasehold Improvements-$1,107$1,107
Other Assets Org$4,293--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher Tomlin CEO - MhaChair
W Bruce Akins CFO - MhaVice Chair
-CEO
-CFO
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,459
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-77,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,471
Total Revenue per Audited Statements
$710,471
Total Revenue per Form 990
$710,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,335
Salaries, Compensation, and Employee Benefits$180,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$204,471--$204,471
Other Salaries and Wages$152,511--$152,511
Depreciation Depletion$109,798--$109,798
All Other Expenses$93,639--$93,639
Fees for Services Management-$32,525-$32,525
Other Expenses$20,946--$20,946
Other Employee Benefits$16,396--$16,396
Fees for Services Accounting$11,790--$11,790
Payroll Taxes$11,387--$11,387
Office Expenses$10,372--$10,372
Total Functional Expenses$755,104$32,525$0$787,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,629
Total Expenses per Audited Statements$787,629
Total Expenses per Form 990$787,629
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 Payab$30,801
Accrued I/p-1st Mortgage$16,944
Tenant Deposits Held in T$16,649
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 apartments has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity). Officers are appointed by the board of methodist home 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 apartments' officers.”

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

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

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

“See above - wesley apartments' officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“By appointment, inspection can be made at 1520 cooper hill rd, birmingham, al 35210.”

Filing and Contact Details

Filer

Filer Name
Wesley Apartments-a Methodist Home
EIN
63-0851067
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

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

Organization Details

Principal Officer
Christopher Tomlin CEO - Mha
Formed
1983
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
12

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 IX, Line 24E

“Gas 20,919 0 0 contracts 19,216 0 0 supplies 15,925 0 0 mortgage ins premium 11,649 0 0 water 8,871 0 0 heating/cooling repairs & 6,265 0 0 amortization-loan costs 3,939 0 0 garbage & trash removal 3,084 0 0 misc. Admin. Expenses 2,122 0 0 misc tax, license, permit 1,649 0 0 total 93,639 0 0”

Raw XML AppendixShowing 400 of 427 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/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03402889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662843
IRS990ScheduleA/Total509Grp/TotalAmt03402889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03403069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02018717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373873
IRS990ScheduleD/ExpensesSubtotalAmt0787629
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS & NOTES PAYAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED I/P-1ST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN T
IRS990ScheduleD/RevenueSubtotalAmt0710471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155618
IRS990ScheduleD/TotalExpensesPerForm990Amt0787629
IRS990ScheduleD/TotalLiabilityAmt064394
IRS990ScheduleD/TotalRevenuePerForm990Amt0710471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY APARTMENTS HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY). OFFICERS ARE APPOINTED BY THE BOARD OF METHODIST HOME FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY APARTMENTS' OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTEREST 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 FINANCE COMMITTEE OF THE BOARD OF THE METHODIST HOME FOR THE AGING SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR KEY EMPLOYEES AND STAFF AT ALL THE FACILITIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE - WESLEY APARTMENTS' OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY APPOINTMENT, INSPECTION CAN BE MADE AT 1520 COOPER HILL RD, BIRMINGHAM, AL 35210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS 20,919 0 0 CONTRACTS 19,216 0 0 SUPPLIES 15,925 0 0 MORTGAGE INS PREMIUM 11,649 0 0 WATER 8,871 0 0 HEATING/COOLING REPAIRS & 6,265 0 0 AMORTIZATION-LOAN COSTS 3,939 0 0 GARBAGE & TRASH REMOVAL 3,084 0 0 MISC. ADMIN. EXPENSES 2,122 0 0 MISC TAX, LICENSE, PERMIT 1,649 0 0 TOTAL 93,639 0 0
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 IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L/T CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032525
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614019
IRS990/TotalAssetsEOYAmt01559451
IRS990/TotalAssetsGrp/BOYAmt01614019
IRS990/TotalAssetsGrp/EOYAmt01559451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03124446
IRS990/TotalLiabilitiesEOYAmt03147036
IRS990/TotalLiabilitiesGrp/BOYAmt03124446
IRS990/TotalLiabilitiesGrp/EOYAmt03147036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1510427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1587585
IRS990/TotalProgramServiceExpensesAmt0755104
IRS990/TotalProgramServiceRevenueAmt0710459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1510427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1587585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE AKINS CFO - MHA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,559,451
Liabilities
$3,147,036
Net assets
-$1,587,585
Revenue
$710,471
Expenses
$787,629
Net income
-$77,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$3.08$1.21$0.83$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$3.03$1.30$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.84$3.21$1.38$0.83$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.76$3.30$1.54$0.74$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$3.39$1.60$0.75$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$3.49$1.65$0.74$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$3.50$1.63$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$3.15$1.59$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$3.12$1.51$0.72$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$3.17$1.45$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$3.22$1.39$0.65$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.23$1.32$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.30$1.25$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.29$1.19$0.67