Civic Intelligence

Mississippi Methodist Accessible Housing Inc

990 • Fiscal year 2017 • EIN 64-0894048

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,286,311

Down $42,574 (-3.2%) from 2016

Net Assets

Down

$1,278,959

Down $43,273 (-3.3%) from 2016

Liabilities

Up

$7,352

Up $699 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$122,134

Down $1,043 (-0.8%) from 2016

Expenses

Down

$185,314

Down $22,893 (-11%) from 2016

Net Income

Up

-$63,180

Up $21,850 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,286,311
Liabilities$7,352
Net Assets$1,278,959
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$122,134
Expenses$185,314
Net Income-$63,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$122,134
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$1,282,709$1,231,717▼ $50,992
Prepaid Expenses and Deferred Charges$9,427$10,174▲ $747
Cash and Non-Interest-Bearing Accounts$3,239$4,842▲ $1,603
Accounts Receivable$9$766▲ $757
Total Assets$1,328,885$1,286,311▼ $42,574
Other Assets Total$33,501$38,812▲ $5,311
Liabilities
Accounts Payable and Accrued Expenses$3,487$4,235▲ $748
Other Liabilities$3,124$3,047▼ $77
Deferred Revenue$42$70▲ $28
Total Liabilities$6,653$7,352▲ $699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,918,200$1,918,200→ $0
Unrestricted Net Assets$-595,968$-639,241▼ $43,273
Total Net Assets Fund Balance$1,322,232$1,278,959▼ $43,273
Total Liabilities and Net Assets / Fund Balance$1,328,885$1,286,311▼ $42,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,632$794,511$1,931,143
Land$90,000-$90,000
Equipment$5,085$34,436$39,521
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
$122,130
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-63,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,134
Total Revenue per Audited Statements
$122,134
Total Revenue per Form 990
$122,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,018
Salaries, Compensation, and Employee Benefits$14,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,899--$70,899
Occupancy$57,232--$57,232
Fees for Services Management-$14,821-$14,821
Other Salaries and Wages$13,056--$13,056
Insurance$11,713--$11,713
Office Expenses$4,730--$4,730
Fees for Services Accounting-$4,286-$4,286
Advertising$1,200--$1,200
Payroll Taxes$1,090--$1,090
Information Technology$910--$910
Travel$777--$777
Conferences and Meetings$503--$503
Other Employee Benefits$150--$150
Other Expenses$18--$18
Interest$3--$3
Total Functional Expenses$166,207$19,107$0$185,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$185,314
Expenses per Audited Statements$165,407
Total Expenses per Audited Statements$165,407
Expenses Not Reported on Financial Statements$19,907
Other Expense Adjustments$19,907
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$3,047
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
2017-11-01
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
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,907”

Financial Statement Notes

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

“Book / tax depreciation difference 19,907”

Raw XML Appendix378 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/BOYAmt03487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04235
IRS990/AccountsReceivableGrp/BOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt0766
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/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
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/BOYAmt03239
IRS990/CashNonInterestBearingGrp/EOYAmt04842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0503
IRS990/ConferencesMeetingsGrp/TotalAmt0503
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0171018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122130
IRS990/CYRevenuesLessExpensesAmt0-63180
IRS990/CYSalariesCompEmpBnftPaidAmt014296
IRS990/CYTotalExpensesAmt0185314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122134
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042
IRS990/DeferredRevenueGrp/EOYAmt070
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070899
IRS990/DepreciationDepletionGrp/TotalAmt070899
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/ExpenseAmt0166207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04286
IRS990/FeesForServicesAccountingGrp/TotalAmt04286
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014821
IRS990/FeesForServicesManagementGrp/TotalAmt014821
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/GrossReceiptsAmt0122134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0910
IRS990/InformationTechnologyGrp/TotalAmt0910
IRS990/InsuranceGrp/ProgramServicesAmt011713
IRS990/InsuranceGrp/TotalAmt011713
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231717
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/NetAssetsOrFundBalancesBOYAmt01322232
IRS990/NetAssetsOrFundBalancesEOYAmt01278959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057232
IRS990/OccupancyGrp/TotalAmt057232
IRS990/OfficeExpensesGrp/ProgramServicesAmt04730
IRS990/OfficeExpensesGrp/TotalAmt04730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033501
IRS990/OtherAssetsTotalGrp/EOYAmt038812
IRS990/OtherChangesInNetAssetsAmt019907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0R/R EXPENSE
IRS990/OtherExpensesGrp/Desc1TENANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3FIDELITY BOND
IRS990/OtherExpensesGrp/ProgramServicesAmt02948
IRS990/OtherExpensesGrp/ProgramServicesAmt1868
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt02948
IRS990/OtherExpensesGrp/TotalAmt1868
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt318
IRS990/OtherLiabilitiesGrp/BOYAmt03124
IRS990/OtherLiabilitiesGrp/EOYAmt03047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013056
IRS990/OtherSalariesAndWagesGrp/TotalAmt013056
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01090
IRS990/PayrollTaxesGrp/TotalAmt01090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010174
IRS990/PrincipalOfficerNm0STEVEN E HOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0194475
IRS990/PYProgramServiceRevenueAmt0123172
IRS990/PYRevenuesLessExpensesAmt0-85030
IRS990/PYSalariesCompEmpBnftPaidAmt013732
IRS990/PYTotalExpensesAmt0208207
IRS990/PYTotalRevenueAmt0123177
IRS990/ReconcilationRevenueExpnssAmt0-63180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0597196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114901
IRS990ScheduleA/Total509Grp/TotalAmt0597196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931143
IRS990ScheduleD/EquipmentGrp/BookValueAmt05085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019907
IRS990ScheduleD/ExpensesSubtotalAmt0165407
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesNotIncludedAmt019907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0122134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,907
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231717
IRS990ScheduleD/TotalExpensesPerForm990Amt0185314
IRS990ScheduleD/TotalLiabilityAmt03047
IRS990ScheduleD/TotalRevenuePerForm990Amt0122134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165407
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 19,907
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/TotalAssetsBOYAmt01328885
IRS990/TotalAssetsEOYAmt01286311
IRS990/TotalAssetsGrp/BOYAmt01328885
IRS990/TotalAssetsGrp/EOYAmt01286311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06653
IRS990/TotalLiabilitiesEOYAmt07352
IRS990/TotalLiabilitiesGrp/BOYAmt06653
IRS990/TotalLiabilitiesGrp/EOYAmt07352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278959
IRS990/TotalProgramServiceExpensesAmt0166207
IRS990/TotalProgramServiceRevenueAmt0122130
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122134
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286311
IRS990/TravelGrp/ProgramServicesAmt0777
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-595968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-639241
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013643551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03832C481A1D7CDDD5A7CF6459361D6A335A666A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABC6FABAA81FE465DC1BEDAC5A50FDAABB91A41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 DAUPHIN ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02017-11-06T12:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,286,311
Liabilities
$7,352
Net assets
$1,278,959
Revenue
$122,134
Expenses
$185,314
Net income
-$63,180
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
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.12$0.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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