Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-1190834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$784,733
Down $15,666 (-2.0%) from 2016
Net Assets
Down$752,009
Down $17,479 (-2.3%) from 2016
Liabilities
Up$32,724
Up $1,813 (+5.9%) from 2016
Revenue
Up$85,064
Up $1,812 (+2.2%) from 2016
Expenses
Down$102,543
Down $2,678 (-2.5%) from 2016
Net Income
Up-$17,479
Up $4,490 (+20%) from 2016
SUBSIDIZED HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $734,658 | $740,678 | ▲ $6,020 |
| Cash and Non-Interest-Bearing Accounts | $5,228 | $10,950 | ▲ $5,722 |
| Prepaid Expenses and Deferred Charges | $5,157 | $5,930 | ▲ $773 |
| Accounts Receivable | - | $3,126 | - |
| Total Assets | $800,399 | $784,733 | ▼ $15,666 |
| Other Assets Total | $55,356 | $24,049 | ▼ $31,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,178 | $27,378 | ▲ $2,200 |
| Other Liabilities | $5,733 | $5,346 | ▼ $387 |
| Total Liabilities | $30,911 | $32,724 | ▲ $1,813 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,060,090 | $1,060,090 | → $0 |
| Unrestricted Net Assets | $-290,602 | $-308,081 | ▼ $17,479 |
| Total Net Assets Fund Balance | $769,488 | $752,009 | ▼ $17,479 |
| Total Liabilities and Net Assets / Fund Balance | $800,399 | $784,733 | ▼ $15,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,292 | $429,458 | $1,120,750 |
| Equipment | $5,645 | $71,701 | $77,346 |
| Other Land Buildings | $7,739 | $38,706 | $46,445 |
| Land | $36,002 | - | $36,002 |
| Name | Title |
|---|---|
| Bob Mckee | Chair |
| Charles Long | Vice Chair |
| Christopher Tomlin CEO - Mha | CEO |
| W Bruce Akins CFO - Mha | CFO |
| Bobby Scales | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,097 |
| Salaries, Compensation, and Employee Benefits | $31,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,453 | - | - | $30,453 |
| Other Salaries and Wages | $28,905 | - | - | $28,905 |
| Fees for Services Accounting | $9,011 | - | - | $9,011 |
| Fees for Services Management | - | $5,287 | - | $5,287 |
| Insurance | $4,784 | - | - | $4,784 |
| Payroll Taxes | $2,268 | - | - | $2,268 |
| Other Expenses | $1,383 | - | - | $1,383 |
| Office Expenses | $1,313 | - | - | $1,313 |
| Other Employee Benefits | $273 | - | - | $273 |
| All Other Expenses | $34 | - | - | $34 |
| Total Functional Expenses | $97,256 | $5,287 | $0 | $102,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $102,543 |
| Total Expenses per Audited Statements | $102,543 |
| Total Expenses per Form 990 | $102,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $5,346 |
“Wesley acres ii has a hud approved management contract with methodist home for the aging(the sponsor and controlling entity). Wesley acres ii board/officers are appointed by the board of the methodist home for the aging a 501(c)(3) not for profit corporation organized to provide long term care for the aging.”
“The 990 is reviewed by the methodist home for the aging executive staff and wesley acres ii officers.”
“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.”
“The finance committee of the methodist home for the aging board shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff for all the facilities. The recommendations are reviewed, approved or modified by the finance committee.”
“See above- wesley acres ii officers are not compensated”
“By appointment examination can be made at 1520 cooper hill road, birmingham, al 35210.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSIDIZED HOUSING |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE AKINS CFO - MHA |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 71097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31446 |
| IRS990/CYTotalExpensesAmt | 0 | 102543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30453 |
| IRS990/Desc | 0 | EXPENSES TO PROVIDE HOUSING TO LOW INCOME PERSONS THOUGH HUD SECTION 202 AND SECTION 8 PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9011 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | BOB MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER TOMLIN CEO - MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W BRUCE AKINS CFO - MHA |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 85064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4784 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1280543 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSIDIZED HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 752009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5930 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER TOMLIN CEO - MHA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV REV-RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 71863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33358 |
| IRS990/PYTotalExpensesAmt | 0 | 105221 |
| IRS990/PYTotalRevenueAmt | 0 | 83252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 373387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 373387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 102543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 85064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 740678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 102543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 85064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 85064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 102543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WESLEY ACRES II HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING(THE SPONSOR AND CONTROLLING ENTITY). WESLEY ACRES II BOARD/OFFICERS ARE APPOINTED BY THE BOARD OF THE METHODIST HOME FOR THE AGING A 501(C)(3) NOT FOR PROFIT CORPORATION ORGANIZED TO PROVIDE LONG TERM CARE FOR THE AGING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND WESLEY ACRES II OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | THE FINANCE COMMITTEE OF THE METHODIST HOME FOR THE AGING BOARD SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR KEY EMPLOYEES AND STAFF FOR ALL THE FACILITIES. THE RECOMMENDATIONS ARE REVIEWED, APPROVED OR MODIFIED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE- WESLEY ACRES II OFFICERS ARE NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY APPOINTMENT EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 28905 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | WESLEY ACRES |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
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| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1060090 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 784733 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 769488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 752009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85048 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 85064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 800399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -290602 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -308081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W BRUCE AKINS CFO - MHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059512442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESLEY ACRES II - A METHODIST HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR THE AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 631190834 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059512442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1520 COOPER HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35210 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631185848 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.