Civic Intelligence

Wofford Park Inc

990 • Fiscal year 2017 • EIN 71-0928776

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

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

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$762,299

Down $44,561 (-5.5%) from 2016

Net Assets

Down

$752,840

Down $45,207 (-5.7%) from 2016

Liabilities

Up

$9,459

Up $646 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$111,339

Up $2,263 (+2.1%) from 2016

Expenses

Up

$149,597

Up $9,803 (+7.0%) from 2016

Net Income

Down

-$38,258

Down $7,540 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $993,506Liabilities 2011: $11,283Net Assets 2011: $982,2232011Assets 2012: $958,814Liabilities 2012: $11,491Net Assets 2012: $947,3232012Assets 2013: $921,613Liabilities 2013: $11,846Net Assets 2013: $909,7672013Assets 2014: $872,084Liabilities 2014: $6,836Net Assets 2014: $865,2482014Assets 2015: $842,634Liabilities 2015: $7,316Net Assets 2015: $835,3182015Assets 2016: $806,860Liabilities 2016: $8,813Net Assets 2016: $798,0472016Assets 2017: $762,299Liabilities 2017: $9,459Net Assets 2017: $752,8402017Assets 2018: $759,057Liabilities 2018: $30,324Net Assets 2018: $728,7332018Assets 2019: $708,625Liabilities 2019: $13,638Net Assets 2019: $694,9872019Assets 2020: $655,590Liabilities 2020: $6,310Net Assets 2020: $649,2802020Assets 2021: $618,169Liabilities 2021: $10,607Net Assets 2021: $607,5622021Assets 2022: $576,170Liabilities 2022: $20,269Net Assets 2022: $555,9012022Assets 2023: $542,255Liabilities 2023: $33,541Net Assets 2023: $508,7142023Assets 2024: $501,670Liabilities 2024: $23,355Net Assets 2024: $478,3152024Assets 2025: $462,176Liabilities 2025: $16,295Net Assets 2025: $445,8812025

Highlighted filing

2017

Assets$762,299
Liabilities$9,459
Net Assets$752,840
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2011: $98,3302011Expenses 2012: $109,1162012Revenue 2013: $82,925Expenses 2013: $120,481Net Income 2013: -$37,5562013Revenue 2014: $80,516Expenses 2014: $125,035Net Income 2014: -$44,5192014Revenue 2015: $99,221Expenses 2015: $122,605Net Income 2015: -$23,3842015Revenue 2016: $109,076Expenses 2016: $139,794Net Income 2016: -$30,7182016Revenue 2017: $111,339Expenses 2017: $149,597Net Income 2017: -$38,2582017Revenue 2018: $124,725Expenses 2018: $145,318Net Income 2018: -$20,5932018Revenue 2019: $118,772Expenses 2019: $155,785Net Income 2019: -$37,0132019Revenue 2020: $134,983Expenses 2020: $174,529Net Income 2020: -$39,5462020Revenue 2021: $133,391Expenses 2021: $175,108Net Income 2021: -$41,7172021Revenue 2022: $134,423Expenses 2022: $186,086Net Income 2022: -$51,6632022Revenue 2023: $136,379Expenses 2023: $183,566Net Income 2023: -$47,1872023Revenue 2024: $135,314Expenses 2024: $166,377Net Income 2024: -$31,0632024Revenue 2025: $140,258Expenses 2025: $173,339Net Income 2025: -$33,0812025

Highlighted filing

2017

Revenue$111,339
Expenses$149,597
Net Income-$38,258
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
$111,339
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

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$746,804$709,750▼ $37,054
Prepaid Expenses and Deferred Charges$6,709$7,208▲ $499
Accounts Receivable$668$5,157▲ $4,489
Cash and Non-Interest-Bearing Accounts$5,528$1,014▼ $4,514
Total Assets$806,860$762,299▼ $44,561
Other Assets Total$47,151$39,170▼ $7,981
Liabilities
Accounts Payable and Accrued Expenses$5,558$6,308▲ $750
Other Liabilities$2,356$2,456▲ $100
Deferred Revenue$899$695▼ $204
Total Liabilities$8,813$9,459▲ $646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,139,400$1,139,400→ $0
Unrestricted Net Assets$-341,353$-386,560▼ $45,207
Total Net Assets Fund Balance$798,047$752,840▼ $45,207
Total Liabilities and Net Assets / Fund Balance$806,860$762,299▼ $44,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,146$486,256$1,143,402
Land$46,170-$46,170
Equipment$-8,944$26,729$17,785
Other Land Buildings$15,378-$15,378
Other Assets Org$857--
Compensation and Service Providers
Top Officer Pay49th 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
$105,880
Investment Income
$4
Other Revenue
$5,455
Change in Net Assets
$-38,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,884
Revenue Not Reported on Financial Statements
$5,455
Other Revenue Adjustments
$5,455
Total Revenue per Audited Statements
$105,884
Total Revenue per Form 990
$111,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,323
Salaries, Compensation, and Employee Benefits$20,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,506--$46,506
Depreciation Depletion$42,436--$42,436
Other Salaries and Wages$18,279--$18,279
Fees for Services Management-$13,481-$13,481
Insurance$8,683--$8,683
Office Expenses$5,735--$5,735
Fees for Services Accounting-$4,142-$4,142
Payroll Taxes$1,807--$1,807
Travel$1,205--$1,205
Advertising$1,200--$1,200
Information Technology$1,157--$1,157
Conferences and Meetings$586--$586
Other Employee Benefits$188--$188
Other Expenses$134--$134
Interest$1--$1
Total Functional Expenses$131,974$17,623$0$149,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,091
Expenses per Audited Statements$149,597
Total Expenses per Form 990$149,597
Expenses Not Reported on Form 990$1,494
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
Security Deposits Payable$2,456
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 had 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 corporations 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 u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. 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 president or board members 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 forms 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 public upon request.”

Filing and Contact Details

Filer

Filer Name
Wofford Park Inc
EIN
71-0928776
Address
1350 E WOODROW WILSON DRIVE, JACKSON, MS 39216

Signing Officer

Name
Steven E Hope
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven E Hope
Formed
2003
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

“Sec. 481(a) adjustment -5,455 book / tax depreciation difference -1,494 total -6,949”

Financial Statement Notes

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

“Sec. 481(a) adjustment 5,455”

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

“Book / tax depreciation difference 1,494”

Raw XML Appendix394 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/BOYAmt05558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06308
IRS990/AccountsReceivableGrp/BOYAmt0668
IRS990/AccountsReceivableGrp/EOYAmt05157
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/PersonNm0SUNSTATES 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/BOYAmt05528
IRS990/CashNonInterestBearingGrp/EOYAmt01014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0586
IRS990/ConferencesMeetingsGrp/TotalAmt0586
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0129323
IRS990/CYOtherRevenueAmt05455
IRS990/CYProgramServiceRevenueAmt0105880
IRS990/CYRevenuesLessExpensesAmt0-38258
IRS990/CYSalariesCompEmpBnftPaidAmt020274
IRS990/CYTotalExpensesAmt0149597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111339
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0899
IRS990/DeferredRevenueGrp/EOYAmt0695
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042436
IRS990/DepreciationDepletionGrp/TotalAmt042436
IRS990/Desc0THE ORGANIZATION OWNS A 15 UNIT APARTMENT BUILDING WHICH SERVES AS A RENTAL HOUSING PROJECT FOR LOW INCOME, MOBILITY IMPAIRED PERSONS, WHO QUALIFY UNDER SECTION 811 OF THE AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04142
IRS990/FeesForServicesAccountingGrp/TotalAmt04142
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013481
IRS990/FeesForServicesManagementGrp/TotalAmt013481
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/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01157
IRS990/InformationTechnologyGrp/TotalAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt08683
IRS990/InsuranceGrp/TotalAmt08683
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709750
IRS990/LandBldgEquipCostOrOtherBssAmt01222735
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/NetAssetsOrFundBalancesBOYAmt0798047
IRS990/NetAssetsOrFundBalancesEOYAmt0752840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046506
IRS990/OccupancyGrp/TotalAmt046506
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt05735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047151
IRS990/OtherAssetsTotalGrp/EOYAmt039170
IRS990/OtherChangesInNetAssetsAmt0-6949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188
IRS990/OtherExpensesGrp/Desc0R/R EXPENSE
IRS990/OtherExpensesGrp/Desc1TENANT RELATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TENANT SCREENING
IRS990/OtherExpensesGrp/ProgramServicesAmt03160
IRS990/OtherExpensesGrp/ProgramServicesAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt2227
IRS990/OtherExpensesGrp/ProgramServicesAmt3134
IRS990/OtherExpensesGrp/TotalAmt03160
IRS990/OtherExpensesGrp/TotalAmt1670
IRS990/OtherExpensesGrp/TotalAmt2227
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherLiabilitiesGrp/BOYAmt02356
IRS990/OtherLiabilitiesGrp/EOYAmt02456
IRS990/OtherRevenueMiscGrp/Desc0SEC. 481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05455
IRS990/OtherRevenueTotalAmt05455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018279
IRS990/OtherSalariesAndWagesGrp/TotalAmt018279
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01807
IRS990/PayrollTaxesGrp/TotalAmt01807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07208
IRS990/PrincipalOfficerNm0STEVEN E HOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0124968
IRS990/PYOtherRevenueAmt05454
IRS990/PYProgramServiceRevenueAmt0103618
IRS990/PYRevenuesLessExpensesAmt0-30718
IRS990/PYSalariesCompEmpBnftPaidAmt014826
IRS990/PYTotalExpensesAmt0139794
IRS990/PYTotalRevenueAmt0109076
IRS990/ReconcilationRevenueExpnssAmt0-38258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0482945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082807
IRS990ScheduleA/Total509Grp/TotalAmt0482945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017785
IRS990ScheduleD/ExpensesNotReportedAmt01494
IRS990ScheduleD/ExpensesSubtotalAmt0149597
IRS990ScheduleD/LandGrp/BookValueAmt046170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt01494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05455
IRS990ScheduleD/RevenueSubtotalAmt0105884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC. 481(A) ADJUSTMENT 5,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,494
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039170
IRS990ScheduleD/TotalExpensesPerForm990Amt0149597
IRS990ScheduleD/TotalLiabilityAmt02456
IRS990ScheduleD/TotalRevenuePerForm990Amt0111339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAD 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 CORPORATIONS 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 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. 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 PRESIDENT OR BOARD MEMBERS 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 FORMS 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 PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC. 481(A) ADJUSTMENT -5,455 BOOK / TAX DEPRECIATION DIFFERENCE -1,494 TOTAL -6,949
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/BOYAmt01139400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01139400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806860
IRS990/TotalAssetsEOYAmt0762299
IRS990/TotalAssetsGrp/BOYAmt0806860
IRS990/TotalAssetsGrp/EOYAmt0762299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08813
IRS990/TotalLiabilitiesEOYAmt09459
IRS990/TotalLiabilitiesGrp/BOYAmt08813
IRS990/TotalLiabilitiesGrp/EOYAmt09459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752840
IRS990/TotalProgramServiceExpensesAmt0131974
IRS990/TotalProgramServiceRevenueAmt0105880
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111339
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762299
IRS990/TravelGrp/ProgramServicesAmt01205
IRS990/TravelGrp/TotalAmt01205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-341353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-386560
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/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOFFORD PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0WOFF
ReturnHeader/Filer/EIN0710928776
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
$762,299
Liabilities
$9,459
Net assets
$752,840
Revenue
$111,339
Expenses
$149,597
Net income
-$38,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.16$4.46$1.40$1.73$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.23$4.78$1.35$1.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.09$1.36$1.84$0.47
2022Summary only. Only limited summary data is available for this year.$5.76$0.20$5.56$1.34$1.86$0.52
2021Summary only. Only limited summary data is available for this year.$6.18$0.11$6.08$1.33$1.75$0.42
2020Summary only. Only limited summary data is available for this year.$6.56$0.06$6.49$1.35$1.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.14$6.95$1.19$1.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.59$0.30$7.29$1.25$1.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.09$7.53$1.11$1.50$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.09$7.98$1.09$1.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.99$1.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.07$8.65$0.81$1.25$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.12$9.10$0.83$1.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.11$9.47$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.11$9.82$0.98