Civic Intelligence

Mississippi Methodist Accessible Housing Inc

990 • Fiscal year 2019 • EIN 64-0894048

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,241,302

Down $46,324 (-3.6%) from 2018

Net Assets

Down

$1,221,515

Down $33,667 (-2.7%) from 2018

Liabilities

Down

$19,787

Down $12,657 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$157,754

Down $517 (-0.3%) from 2018

Expenses

Up

$220,740

Up $14,596 (+7.1%) from 2018

Net Income

Down

-$62,986

Down $15,113 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,241,302
Liabilities$19,787
Net Assets$1,221,515
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$157,754
Expenses$220,740
Net Income-$62,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$157,754
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$1,220,170$1,177,490▼ $42,680
Prepaid Expenses and Deferred Charges$12,137$13,620▲ $1,483
Cash and Non-Interest-Bearing Accounts$10,370$9,688▼ $682
Accounts Receivable$500$113▼ $387
Total Assets$1,287,626$1,241,302▼ $46,324
Other Assets Total$44,449$40,391▼ $4,058
Liabilities
Accounts Payable and Accrued Expenses$4,891$15,133▲ $10,242
Other Liabilities$27,469$4,587▼ $22,882
Deferred Revenue$84$67▼ $17
Total Liabilities$32,444$19,787▼ $12,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,894,423--
Unrestricted Net Assets$-639,241$1,221,515▲ $1,860,756
Total Net Assets Fund Balance$1,255,182$1,221,515▼ $33,667
Total Liabilities and Net Assets / Fund Balance$1,287,626$1,241,302▼ $46,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,581$888,562$1,931,143
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,750
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-62,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,754
Total Revenue per Audited Statements
$157,754
Total Revenue per Form 990
$157,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,746
Salaries, Compensation, and Employee Benefits$15,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,489--$82,489
Occupancy$67,847--$67,847
Fees for Services Management$19,240--$19,240
Insurance$15,760--$15,760
Other Salaries and Wages$14,818--$14,818
Office Expenses$8,229--$8,229
Fees for Services Accounting$4,289--$4,289
Information Technology$2,598--$2,598
Travel$1,480--$1,480
Advertising$1,469--$1,469
Payroll Taxes$1,176--$1,176
Conferences and Meetings$712--$712
Other Expenses$633--$633
Total Functional Expenses$220,740$0$0$220,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$220,740
Expenses per Audited Statements$191,421
Total Expenses per Audited Statements$191,421
Expenses Not Reported on Financial Statements$29,319
Other Expense Adjustments$29,319
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 Liability$4,587
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
2019-10-07
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

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 29,319”

Financial Statement Notes

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

“Book / tax depreciation difference 29,319”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115629
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888562
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029319
IRS990ScheduleD/ExpensesSubtotalAmt0191421
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesNotIncludedAmt029319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04587
IRS990ScheduleD/RevenueSubtotalAmt0157754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 29,319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132581
IRS990ScheduleD/TotalExpensesPerForm990Amt0220740
IRS990ScheduleD/TotalLiabilityAmt04587
IRS990ScheduleD/TotalRevenuePerForm990Amt0157754
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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 29,319
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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220740
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019787
IRS990/TotalLiabilitiesGrp/BOYAmt032444
IRS990/TotalLiabilitiesGrp/EOYAmt019787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255182
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157750
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E HOPE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI METHODIST ACCESSIBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
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ReturnHeader/Filer/PhoneNum06013643551
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.28.52.38
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:31
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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02019-10-18T09:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,241,302
Liabilities
$19,787
Net assets
$1,221,515
Revenue
$157,754
Expenses
$220,740
Net income
-$62,986
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
2019Detailed filing. Detailed filing data is available for this year.$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
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