Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 63-0851067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,796,059
Down $42,478 (-2.3%) from 2019
Net Assets
Up-$1,595,863
Up $58,834 (+3.6%) from 2019
Liabilities
Down$3,391,922
Down $101,312 (-2.9%) from 2019
Revenue
Up$752,698
Up $15,087 (+2.0%) from 2019
Expenses
Down$693,864
Down $64,730 (-8.5%) from 2019
Net Income
Up$58,834
Up $79,817 (+380%) from 2019
Housing provided for the elderly and disadvantaged financed with hud section 8 and 207 funds.
SUBSIDIZED HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,605,483 | $1,536,803 | ▼ $68,680 |
| Prepaid Expenses and Deferred Charges | $26,724 | $25,560 | ▼ $1,164 |
| Cash and Non-Interest-Bearing Accounts | $2,532 | $8,771 | ▲ $6,239 |
| Accounts Receivable | $6,932 | $4,329 | ▼ $2,603 |
| Total Assets | $1,838,537 | $1,796,059 | ▼ $42,478 |
| Other Assets Total | $196,866 | $220,596 | ▲ $23,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,715,206 | $2,650,997 | ▼ $64,209 |
| Other Liabilities | $428,873 | $428,425 | ▼ $448 |
| Accounts Payable and Accrued Expenses | $349,155 | $312,500 | ▼ $36,655 |
| Total Liabilities | $3,493,234 | $3,391,922 | ▼ $101,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,654,697 | $-1,595,863 | ▲ $58,834 |
| Total Net Assets Fund Balance | $-1,654,697 | $-1,595,863 | ▲ $58,834 |
| Total Liabilities and Net Assets / Fund Balance | $1,838,537 | $1,796,059 | ▼ $42,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,934 | $2,284,696 | $3,475,630 |
| Equipment | $167,351 | $303,716 | $471,067 |
| Land | $175,000 | - | $175,000 |
| Other Land Buildings | $3,518 | $17,207 | $20,725 |
| Leasehold Improvements | $0 | $1,108 | $1,108 |
| Other Assets Org | $91 | - | - |
| Name | Title |
|---|---|
| Maudine Holloway | Chair |
| Rev Thomas L Hammonds Jr | Vice Chair |
| Christopher Tomlin | CEO-mha |
| W Bruce Akins | CFO-mha |
| James W Steel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,115 |
| Salaries, Compensation, and Employee Benefits | $174,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $241,117 | - | - | $241,117 |
| Other Salaries and Wages | $150,680 | - | - | $150,680 |
| Depreciation Depletion | $108,399 | - | - | $108,399 |
| Fees for Services Management | - | $34,629 | - | $34,629 |
| All Other Expenses | $28,220 | - | - | $28,220 |
| Office Expenses | $14,724 | - | - | $14,724 |
| Payroll Taxes | $14,428 | - | - | $14,428 |
| Fees for Services Accounting | - | $13,125 | - | $13,125 |
| Other Employee Benefits | $9,641 | - | - | $9,641 |
| Insurance | $4,656 | - | - | $4,656 |
| Interest | $4,076 | - | - | $4,076 |
| Advertising | $387 | - | - | $387 |
| Other Expenses | $230 | - | - | $230 |
| Conferences and Meetings | $52 | - | - | $52 |
| Total Functional Expenses | $646,110 | $47,754 | $0 | $693,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $693,864 |
| Total Expenses per Audited Statements | $693,864 |
| Total Expenses per Form 990 | $693,864 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loans and Notes Payable | $412,539 |
| Tenant Deposits Held in Trust | $15,886 |
“Wesley apartments has a hud approved management contract with methodist home for the aging (the sponsor and controlling entity).”
“The 990 is reviewed by the methodist home for the aging executive staff and wesley apartments officers.”
“Enforcement of conflicts policy-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.”
“Compensation process for top officials- 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. Compensation process for officers- welsley apartment officers are not compensated.”
“Governing documents and form 990 are available for public inspection by appointment, examination can be made at 1520 cooper hill road, birmingham, al 35210.”
“Governing documents and form 990 are available for public inspection by appointment, examination can be made at 1520 cooper hill road, birmingham, al 35210.”
“Managment delegated-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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 349155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUBSIDIZED HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | W BRUCE AKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059512442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 519115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 752679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174749 |
| IRS990/CYTotalExpensesAmt | 0 | 693864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108399 |
| IRS990/Desc | 0 | HOUSING PROVIDED FOR ELDERLY AND ECONOMICALLY DISADVANTAGED. PROJECT FINANCING WAS WITH HUD SECTION 8 AND 207 FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13125 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34629 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUDINE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV THOMAS L HAMMONDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES W STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W BRUCE AKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO-MHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO-MHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 752698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/InterestGrp/TotalAmt | 0 | 4076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2606727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1605483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4143530 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING PROVIDED FOR THE ELDERLY AND DISADVANTAGED FINANCED WITH HUD SECTION 8 AND 207 FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2715206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2650997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1654697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1595863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1654697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1595863 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9641 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ELDER CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 428425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25560 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER TOMLIN CEO-M |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME-GROSS POTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER ELDERLY CARE AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VACANCY LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -26234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -26234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 585733 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 737590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172861 |
| IRS990/PYTotalExpensesAmt | 0 | 758594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 752679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 752679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 737611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 710471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3636166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3636166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 752679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 737611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3636166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 752698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 737628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 710483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3636246 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2284696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3475630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1108 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 91 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE RESERVE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE MIP ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MORTGAGE INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | MORTGAGE TAX ESCROW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 412539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LOANS AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 752698 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1536803 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 220596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 428425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 752698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 752698 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693864 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WESLEY APARTMENTS HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING (THE SPONSOR AND CONTROLLING ENTITY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY APARTMENTS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY-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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIALS- 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. COMPENSATION PROCESS FOR OFFICERS- WELSLEY APARTMENT OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT, EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT, EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGMENT DELEGATED-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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 3- MANAGEMENT DELEGATED |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | METHODIST HOME FOR THE AGING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 630376518 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LONG TERM CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35210 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 34629 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | METHODIST HOME FOR THE AGING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1838537 |
| IRS990/TotalAssetsEOYAmt | 0 | 1796059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1838537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1796059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3493234 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.