Civic Intelligence

Epworth House-A Methodist Home for the Aging Inc.

990 • Fiscal year 2019 • EIN 63-0878984

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

1.74x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,408,665

Down $38,957 (-2.7%) from 2018

Net Assets

Down

-$1,049,054

Down $13,341 (-1.3%) from 2018

Liabilities

Down

$2,457,719

Down $25,616 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$578,747

Up $1,784 (+0.3%) from 2018

Expenses

Down

$592,088

Down $17,596 (-2.9%) from 2018

Net Income

Up

-$13,341

Up $19,380 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $1,806,927Liabilities 2011: $2,709,244Net Assets 2011: -$902,3172011Assets 2012: $1,760,948Liabilities 2012: $2,690,661Net Assets 2012: -$929,7132012Assets 2013: $1,706,612Liabilities 2013: $2,663,282Net Assets 2013: -$956,6702013Assets 2014: $1,647,277Liabilities 2014: $2,612,003Net Assets 2014: -$964,7262014Assets 2015: $1,615,426Liabilities 2015: $2,569,256Net Assets 2015: -$953,8302015Assets 2016: $1,586,287Liabilities 2016: $2,524,622Net Assets 2016: -$938,3352016Assets 2017: $1,507,827Liabilities 2017: $2,510,819Net Assets 2017: -$1,002,9922017Assets 2018: $1,447,622Liabilities 2018: $2,483,335Net Assets 2018: -$1,035,7132018Assets 2019: $1,408,665Liabilities 2019: $2,457,719Net Assets 2019: -$1,049,0542019Assets 2020: $1,367,849Liabilities 2020: $2,398,216Net Assets 2020: -$1,030,3672020Assets 2021: $1,338,603Liabilities 2021: $2,391,260Net Assets 2021: -$1,052,6572021Assets 2022: $1,297,552Liabilities 2022: $2,362,578Net Assets 2022: -$1,065,0262022Assets 2023: $1,247,933Liabilities 2023: $2,268,221Net Assets 2023: -$1,020,2882023Assets 2024: $1,251,496Liabilities 2024: $2,231,600Net Assets 2024: -$980,1042024

Highlighted filing

2019

Assets$1,408,665
Liabilities$2,457,719
Net Assets-$1,049,054
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $557,7142011Expenses 2012: $573,6362012Expenses 2013: $567,1512013Revenue 2014: $559,945Expenses 2014: $568,001Net Income 2014: -$8,0562014Revenue 2015: $569,188Expenses 2015: $558,292Net Income 2015: $10,8962015Revenue 2016: $576,114Expenses 2016: $560,619Net Income 2016: $15,4952016Revenue 2017: $579,809Expenses 2017: $644,466Net Income 2017: -$64,6572017Revenue 2018: $576,963Expenses 2018: $609,684Net Income 2018: -$32,7212018Revenue 2019: $578,747Expenses 2019: $592,088Net Income 2019: -$13,3412019Revenue 2020: $598,997Expenses 2020: $580,310Net Income 2020: $18,6872020Revenue 2021: $581,631Expenses 2021: $603,921Net Income 2021: -$22,2902021Revenue 2022: $595,442Expenses 2022: $607,811Net Income 2022: -$12,3692022Revenue 2023: $618,799Expenses 2023: $574,061Net Income 2023: $44,7382023Revenue 2024: $642,297Expenses 2024: $602,113Net Income 2024: $40,1842024

Highlighted filing

2019

Revenue$578,747
Expenses$592,088
Net Income-$13,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.2
Gross Receipts
$578,747
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,656$1,212,334▼ $70,322
Prepaid Expenses and Deferred Charges$22,205$21,472▼ $733
Cash and Non-Interest-Bearing Accounts$6,478$8,551▲ $2,073
Accounts Receivable$2,184$1,615▼ $569
Total Assets$1,447,622$1,408,665▼ $38,957
Other Assets Total$134,099$164,693▲ $30,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,066,868$2,026,099▼ $40,769
Other Liabilities$355,298$355,174▼ $124
Accounts Payable and Accrued Expenses$61,169$76,446▲ $15,277
Total Liabilities$2,483,335$2,457,719▼ $25,616
Net Assets / Fund Balance
Unrestricted Net Assets$-1,035,713$-1,049,054▼ $13,341
Total Net Assets Fund Balance$-1,035,713$-1,049,054▼ $13,341
Total Liabilities and Net Assets / Fund Balance$1,447,622$1,408,665▼ $38,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,585$1,487,396$2,491,981
Equipment$64,281$181,810$246,091
Land$130,000-$130,000
Other Land Buildings$13,468$29,862$43,330
Other Assets Org$1,469--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dianne GriswoldChair
John Ed MathisonVice Chair
Christopher Tomlin Ceo- MhaCEO
W Bruce Akins Cfo-mhaCFO-mha
Marty ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,722
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-13,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,747
Total Revenue per Audited Statements
$578,747
Total Revenue per Form 990
$578,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,862
Salaries, Compensation, and Employee Benefits$130,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,426--$102,426
Interest$92,819--$92,819
Occupancy$91,467--$91,467
Depreciation Depletion$82,326--$82,326
All Other Expenses$28,525--$28,525
Fees for Services Management-$23,626-$23,626
Insurance$18,106--$18,106
Other Employee Benefits$15,941--$15,941
Fees for Services Accounting$15,093--$15,093
Payroll Taxes$11,859--$11,859
Other Expenses$9,202--$9,202
Office Expenses$2,075--$2,075
Advertising$143--$143
Total Functional Expenses$568,462$23,626$0$592,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,089
Expenses per Audited Statements$592,088
Total Expenses per Form 990$592,088
Expenses Not Reported on Form 990$1
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
N/p-surplus Cash$261,671
Other Loans & Notes Payable$83,237
Tenant Deposits Held in Trust$10,158
Tenant Deposits-accrued Interest$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Epworth house has a hud approved management contract with methodist home for the aging( the sponsor and controlling entity). Epworth house board/officers are appointed by the board of methodist home for the aging a 501(c)(3) not for profit corporation 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 epworth house 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 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 facilties. The recommendations are reviewed, approved or modified by the finance committee.”

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

“See above-epworth house 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
Epworth House
EIN
63-0878984
Phone
2059512442
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
W Bruce Akins Cfo-mha
Title
CFO-mha
Phone
2059512442
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tomlin Ceo- Mha
Formed
1986
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
10

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

“Book / tax depreciation difference -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 430 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0579809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569187
IRS990ScheduleA/Total509Grp/TotalAmt02880797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02880919
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487396
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246091
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0592088
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS BANK ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE INSURANCE ESCROW
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261671
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-SURPLUS CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS & NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS-ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0578747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164693
IRS990ScheduleD/TotalExpensesPerForm990Amt0592088
IRS990ScheduleD/TotalLiabilityAmt0355174
IRS990ScheduleD/TotalRevenuePerForm990Amt0578747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPWORTH HOUSE HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING( THE SPONSOR AND CONTROLLING ENTITY). EPWORTH HOUSE BOARD/OFFICERS ARE APPOINTED BY THE BOARD OF METHODIST HOME FOR THE AGING A 501(C)(3) NOT FOR PROFIT CORPORATION 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 EPWORTH HOUSE 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 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 FACILTIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE-EPWORTH HOUSE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY APPOINTMENT, EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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/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/InvolvedAmt023626
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447622
IRS990/TotalAssetsEOYAmt01408665
IRS990/TotalAssetsGrp/BOYAmt01447622
IRS990/TotalAssetsGrp/EOYAmt01408665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02483335
IRS990/TotalLiabilitiesEOYAmt02457719
IRS990/TotalLiabilitiesGrp/BOYAmt02483335
IRS990/TotalLiabilitiesGrp/EOYAmt02457719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1035713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1049054
IRS990/TotalProgramServiceExpensesAmt0568462
IRS990/TotalProgramServiceRevenueAmt0578722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01447622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1035713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1049054
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE AKINS CFO-MHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO-MHA
ReturnHeader/BusinessOfficerGrp/PhoneNum02059512442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,665
Liabilities
$2,457,719
Net assets
-$1,049,054
Revenue
$578,747
Expenses
$592,088
Net income
-$13,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$2.23$0.98$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$2.27$1.02$0.62$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$2.36$1.07$0.60$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$2.39$1.05$0.58$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.40$1.03$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$2.46$1.05$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.48$1.04$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$2.51$1.00$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$2.52$0.94$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$2.57$0.95$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.61$0.96$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.66$0.96$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.69$0.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.71$0.90$0.56