Civic Intelligence

Mississippi Methodist Accessible Housing Inc

990 • Fiscal year 2016 • EIN 64-0894048

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
1350 E Woodrow Wilson DriveJackson, MS 39216

(601) 364-3551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,328,885

Down $73,613 (-5.2%) from 2015

Net Assets

Down

$1,322,232

Down $65,776 (-4.7%) from 2015

Liabilities

Down

$6,653

Down $7,837 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Up

$123,177

Up $7,548 (+6.5%) from 2015

Expenses

Down

$208,207

Down $249,643 (-55%) from 2015

Net Income

Up

-$85,030

Up $257,191 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,946Liabilities 2011: $7,831Net Assets 2011: $1,582,1152011Assets 2012: $1,533,551Liabilities 2012: $14,994Net Assets 2012: $1,518,5572012Assets 2013: $1,505,704Liabilities 2013: $21,270Net Assets 2013: $1,484,4342013Assets 2014: $1,457,372Liabilities 2014: $8,857Net Assets 2014: $1,448,5152014Assets 2015: $1,402,498Liabilities 2015: $14,490Net Assets 2015: $1,388,0082015Assets 2016: $1,328,885Liabilities 2016: $6,653Net Assets 2016: $1,322,2322016Assets 2017: $1,286,311Liabilities 2017: $7,352Net Assets 2017: $1,278,9592017Assets 2018: $1,287,626Liabilities 2018: $32,444Net Assets 2018: $1,255,1822018Assets 2019: $1,241,302Liabilities 2019: $19,787Net Assets 2019: $1,221,5152019Assets 2020: $1,191,917Liabilities 2020: $12,955Net Assets 2020: $1,178,9622020Assets 2021: $1,163,089Liabilities 2021: $28,569Net Assets 2021: $1,134,5202021Assets 2022: $1,083,931Liabilities 2022: $36,966Net Assets 2022: $1,046,9652022Assets 2023: $1,135,981Liabilities 2023: $150,292Net Assets 2023: $985,6892023Assets 2025: $983,097Liabilities 2025: $22,289Net Assets 2025: $960,8082025

Highlighted filing

2016

Assets$1,328,885
Liabilities$6,653
Net Assets$1,322,232
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$500K$0-$500KExpenses 2011: $131,6642011Expenses 2012: $148,6202012Expenses 2013: $149,0292013Revenue 2014: $121,375Expenses 2014: $157,294Net Income 2014: -$35,9192014Revenue 2015: $115,629Expenses 2015: $457,850Net Income 2015: -$342,2212015Revenue 2016: $123,177Expenses 2016: $208,207Net Income 2016: -$85,0302016Revenue 2017: $122,134Expenses 2017: $185,314Net Income 2017: -$63,1802017Revenue 2018: $158,271Expenses 2018: $206,144Net Income 2018: -$47,8732018Revenue 2019: $157,754Expenses 2019: $220,740Net Income 2019: -$62,9862019Revenue 2020: $165,528Expenses 2020: $226,296Net Income 2020: -$60,7682020Revenue 2021: $167,139Expenses 2021: $229,900Net Income 2021: -$62,7612021Revenue 2022: $162,648Expenses 2022: $281,417Net Income 2022: -$118,7692022Revenue 2023: $162,490Expenses 2023: $240,727Net Income 2023: -$78,2372023Revenue 2025: $237,968Expenses 2025: $261,272Net Income 2025: -$23,3042025

Highlighted filing

2016

Revenue$123,177
Expenses$208,207
Net Income-$85,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$123,177
Mission and Program Overview

Mission

To provide housing to disabled persons under section 811 of the national housing act under agreement with the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,580$1,282,709▼ $51,871
Prepaid Expenses and Deferred Charges$8,329$9,427▲ $1,098
Cash and Non-Interest-Bearing Accounts$12,247$3,239▼ $9,008
Accounts Receivable$466$9▼ $457
Total Assets$1,402,498$1,328,885▼ $73,613
Other Assets Total$46,876$33,501▼ $13,375
Liabilities
Accounts Payable and Accrued Expenses$9,479$3,487▼ $5,992
Other Liabilities$4,958$3,124▼ $1,834
Deferred Revenue$53$42▼ $11
Total Liabilities$14,490$6,653▼ $7,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,918,200$1,918,200→ $0
Unrestricted Net Assets$-530,192$-595,968▼ $65,776
Total Net Assets Fund Balance$1,388,008$1,322,232▼ $65,776
Total Liabilities and Net Assets / Fund Balance$1,402,498$1,328,885▼ $73,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,895$751,669$1,945,564
Land$90,000-$90,000
Equipment$-1,186$26,286$25,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas a Turner IiiChairman
Steven E HopePresident
Wilson HolifieldVice-chairma
Bruns Myers IiiBoard Member
Gary a ArmstrongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,172
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-85,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,177
Total Revenue per Audited Statements
$123,177
Total Revenue per Form 990
$123,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,475
Salaries, Compensation, and Employee Benefits$13,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,468--$78,468
Depreciation Depletion$71,125--$71,125
Fees for Services Management-$15,061-$15,061
Other Salaries and Wages$12,554--$12,554
Insurance$10,074--$10,074
Fees for Services Accounting-$4,535-$4,535
Office Expenses$4,521--$4,521
Travel$1,856--$1,856
Payroll Taxes$1,078--$1,078
Advertising$645--$645
Conferences and Meetings$522--$522
Information Technology$499--$499
Other Expenses$107--$107
Other Employee Benefits$100--$100
Total Functional Expenses$188,611$19,596$0$208,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$208,207
Expenses per Audited Statements$188,953
Total Expenses per Audited Statements$188,953
Expenses Not Reported on Financial Statements$19,254
Other Expense Adjustments$19,254
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 Liabilities$3,124
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Mississippi methodist rehab center, as the parent and sponsoring corporation, assists in providing to its subordinate corporation's general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”

Form 990, Page 6, Part VI, Line 7A

“Mississippi methodist rehab center has the right to appoint or approve directors.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of mississippi methodist rehab center and the secretary of the us department of housing and urban development. Directors may be removed with or without cause at the request of the us department of housing and urban development.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is sent to the president and board members. The form 990 is reviewed and any questions that arise from the review are answered/cleared prior to the filing of the return.”

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

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Accessible
EIN
64-0894048
Phone
6013643551
Address
1350 E WOODROW WILSON DRIVE, JACKSON, MS 39216
Doing Business As
Webb Park Inc

Signing Officer

Name
Steven E Hope
Title
President
Phone
6013643551
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Hope
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SERVICE RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,254 total 19,254”

Financial Statement Notes

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

“Book / tax depreciation difference 19,254”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03487
IRS990/AccountsReceivableGrp/BOYAmt0466
IRS990/AccountsReceivableGrp/EOYAmt09
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0645
IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSTATES MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 HOWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012247
IRS990/CashNonInterestBearingGrp/EOYAmt03239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0522
IRS990/ConferencesMeetingsGrp/TotalAmt0522
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0194475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123172
IRS990/CYRevenuesLessExpensesAmt0-85030
IRS990/CYSalariesCompEmpBnftPaidAmt013732
IRS990/CYTotalExpensesAmt0208207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123177
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053
IRS990/DeferredRevenueGrp/EOYAmt042
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071125
IRS990/DepreciationDepletionGrp/TotalAmt071125
IRS990/Desc0THE ORGANIZATION OWNS AN 18-UNIT APARTMENT BUILDING, WHICH SERVES AS A RENTAL HOUSING PROJECT FOR LOW-INCOME, PHYSICALLY HANDICAPPED PERSONS, WHO QUALIFY UNDER SECTION 811 OF THE AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEBB PARK INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04535
IRS990/FeesForServicesAccountingGrp/TotalAmt04535
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015061
IRS990/FeesForServicesManagementGrp/TotalAmt015061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A TURNER III
IRS990/Form990PartVIISectionAGrp/PersonNm1WILSON HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN E HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY A ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUNS MYERS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0499
IRS990/InformationTechnologyGrp/TotalAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt010074
IRS990/InsuranceGrp/TotalAmt010074
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282709
IRS990/LandBldgEquipCostOrOtherBssAmt02060664
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388008
IRS990/NetAssetsOrFundBalancesEOYAmt01322232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078468
IRS990/OccupancyGrp/TotalAmt078468
IRS990/OfficeExpensesGrp/ProgramServicesAmt04521
IRS990/OfficeExpensesGrp/TotalAmt04521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046876
IRS990/OtherAssetsTotalGrp/EOYAmt033501
IRS990/OtherChangesInNetAssetsAmt019254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100
IRS990/OtherExpensesGrp/Desc0R/R EXPENSE
IRS990/OtherExpensesGrp/Desc1TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2FIDELITY BOND
IRS990/OtherExpensesGrp/ProgramServicesAmt06722
IRS990/OtherExpensesGrp/ProgramServicesAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/TotalAmt06722
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherLiabilitiesGrp/BOYAmt04958
IRS990/OtherLiabilitiesGrp/EOYAmt03124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012554
IRS990/OtherSalariesAndWagesGrp/TotalAmt012554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01078
IRS990/PayrollTaxesGrp/TotalAmt01078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09427
IRS990/PrincipalOfficerNm0STEVEN E HOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0441211
IRS990/PYProgramServiceRevenueAmt0115624
IRS990/PYRevenuesLessExpensesAmt0-342221
IRS990/PYSalariesCompEmpBnftPaidAmt016639
IRS990/PYTotalExpensesAmt0457850
IRS990/PYTotalRevenueAmt0115629
IRS990/ReconcilationRevenueExpnssAmt0-85030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0560052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084986
IRS990ScheduleA/Total509Grp/TotalAmt0560052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01193895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019254
IRS990ScheduleD/ExpensesSubtotalAmt0188953
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesNotIncludedAmt019254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0123177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282709
IRS990ScheduleD/TotalExpensesPerForm990Amt0208207
IRS990ScheduleD/TotalLiabilityAmt03124
IRS990ScheduleD/TotalRevenuePerForm990Amt0123177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. MISSISSIPPI METHODIST REHAB CENTER, AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATION'S GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSISSIPPI METHODIST REHAB CENTER HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF MISSISSIPPI METHODIST REHAB CENTER AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE REVIEW ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 19,254 TOTAL 19,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01918200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01918200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402498
IRS990/TotalAssetsEOYAmt01328885
IRS990/TotalAssetsGrp/BOYAmt01402498
IRS990/TotalAssetsGrp/EOYAmt01328885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014490
IRS990/TotalLiabilitiesEOYAmt06653
IRS990/TotalLiabilitiesGrp/BOYAmt014490
IRS990/TotalLiabilitiesGrp/EOYAmt06653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322232
IRS990/TotalProgramServiceExpensesAmt0188611
IRS990/TotalProgramServiceRevenueAmt0123172
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123177
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328885
IRS990/TravelGrp/ProgramServicesAmt01856
IRS990/TravelGrp/TotalAmt01856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-530192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-595968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013643551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI METHODIST ACCESSIBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640894048
ReturnHeader/Filer/PhoneNum06013643551
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E WOODROW WILSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W I65 SERVICE RD N STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02016-10-27T10:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,885
Liabilities
$6,653
Net assets
$1,322,232
Revenue
$123,177
Expenses
$208,207
Net income
-$85,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.24$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.16$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.05$0.16$0.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.17$0.23$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.17$0.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.12$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.12$0.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.13