Civic Intelligence

Mt. Hope Nazarene Retirement Community

990 • Fiscal year 2015 • EIN 20-5034032

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

3026 MT Hope Home RoadManheim, PA 17545

(717) 665-6365

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,597

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,591,320

Up $714,397 (+38%) from 2014

Net Assets

Up

$132,479

Up $288,166 (+185%) from 2014

Liabilities

Up

$2,458,841

Up $426,231 (+21%) from 2014

Revenue

Up

$4,789,235

Up $414,128 (+9.5%) from 2014

Expenses

Up

$4,501,070

Up $174,728 (+4.0%) from 2014

Net Income

Up

$288,165

Up $239,400 (+491%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,027,611Liabilities 2011: $2,061,010Net Assets 2011: -$33,3992011Assets 2012: $2,024,972Liabilities 2012: $2,107,092Net Assets 2012: -$82,1202012Assets 2013: $1,791,897Liabilities 2013: $1,996,349Net Assets 2013: -$204,4522013Assets 2014: $1,876,923Liabilities 2014: $2,032,610Net Assets 2014: -$155,6872014Assets 2015: $2,591,320Liabilities 2015: $2,458,841Net Assets 2015: $132,4792015Assets 2016: $2,608,407Liabilities 2016: $2,554,999Net Assets 2016: $53,4082016Assets 2017: $2,615,544Liabilities 2017: $2,821,586Net Assets 2017: -$206,0422017Assets 2018: $2,396,142Liabilities 2018: $2,449,709Net Assets 2018: -$53,5672018Assets 2019: $2,798,467Liabilities 2019: $2,419,731Net Assets 2019: $378,7362019Assets 2020: $3,417,509Liabilities 2020: $2,481,746Net Assets 2020: $935,7632020Assets 2021: $3,248,717Liabilities 2021: $2,209,848Net Assets 2021: $1,038,8692021Assets 2022: $3,412,508Liabilities 2022: $2,132,260Net Assets 2022: $1,280,2482022Assets 2023: $3,550,005Liabilities 2023: $2,022,933Net Assets 2023: $1,527,0722023Assets 2024: $3,345,987Liabilities 2024: $1,940,456Net Assets 2024: $1,405,5312024Assets 2025: $4,693,452Liabilities 2025: $1,868,387Net Assets 2025: $2,825,0652025

Highlighted filing

2015

Assets$2,591,320
Liabilities$2,458,841
Net Assets$132,479

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,042,357Expenses 2011: $4,120,558Net Income 2011: -$78,2012011Expenses 2012: $4,348,2842012Expenses 2013: $4,278,2692013Revenue 2014: $4,375,107Expenses 2014: $4,326,342Net Income 2014: $48,7652014Revenue 2015: $4,789,235Expenses 2015: $4,501,070Net Income 2015: $288,1652015Revenue 2016: $4,668,327Expenses 2016: $4,747,398Net Income 2016: -$79,0712016Revenue 2017: $4,519,365Expenses 2017: $4,778,815Net Income 2017: -$259,4502017Revenue 2018: $4,927,997Expenses 2018: $4,775,522Net Income 2018: $152,4752018Revenue 2019: $5,398,902Expenses 2019: $4,966,599Net Income 2019: $432,3032019Revenue 2020: $5,688,125Expenses 2020: $5,131,098Net Income 2020: $557,0272020Revenue 2021: $5,558,701Expenses 2021: $5,455,595Net Income 2021: $103,1062021Revenue 2022: $5,789,471Expenses 2022: $5,551,053Net Income 2022: $238,4182022Revenue 2023: $6,241,664Expenses 2023: $6,002,961Net Income 2023: $238,7032023Revenue 2024: $6,394,650Expenses 2024: $6,524,628Net Income 2024: -$129,9782024Revenue 2025: $8,100,071Expenses 2025: $6,700,772Net Income 2025: $1,399,2992025

Highlighted filing

2015

Revenue$4,789,235
Expenses$4,501,070
Net Income$288,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,789,235
Mission and Program Overview

Mission

Serving the community and offering hope by providing affordable, quality care in a wholesome christian environment based on christ's model of care of "...the least of these..."

To provide nursing and other health care related services to elderly residents through the operation of a senior service living center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,406$1,536,747▲ $657,341
Accounts Receivable$722,556$767,780▲ $45,224
Savings and Temporary Cash Investments$238,162$241,455▲ $3,293
Prepaid Expenses and Deferred Charges$31,333$39,872▲ $8,539
Inventories for Sale or Use$4,966$4,966→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,876,923$2,591,320▲ $714,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,482$1,943,105▲ $397,623
Accounts Payable and Accrued Expenses$473,949$488,222▲ $14,273
Escrow Account Liability$12,709$27,044▲ $14,335
Deferred Revenue$470$470→ $0
Total Liabilities$2,032,610$2,458,841▲ $426,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,852$169,777▲ $14,925
Unrestricted Net Assets$-310,539$-37,298▲ $273,241
Total Net Assets Fund Balance$-155,687$132,479▲ $288,166
Total Liabilities and Net Assets / Fund Balance$1,876,923$2,591,320▲ $714,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,832$483,854$1,657,686
Equipment$147,647$234,703$382,350
Land$215,268-$215,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$154,852$264,925-$-250,000$169,777
2013$17,866$136,986--$154,852
2012$9,194$73,698-$-65,026$17,866
2011$85,591$31,652-$-108,049$9,194
2010$105,084$42,695-$-62,188$85,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele TornabeAdministratoFT$81,248$10,349$91,597

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCDietary,ln,hskp3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$783,306
Aegis TherapiesTherapy ServicePO BOX 8103, Fort Smith, AR 72902$169,637
Revenue and Support

Revenue Composition

Contributions and Grants
$322,875
Program Service Revenue
$4,440,926
Investment Income
$3,106
Other Revenue
$22,328
All Other Contributions
$72,875
Change in Net Assets
$288,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,235
Revenue Not Reported on Form 990
$235,764
Total Revenue per Audited Statements
$5,024,999
Total Revenue per Form 990
$4,789,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,659
Other Expenses$2,178,411
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,186$93,801-$1,821,987
Fees for Services Other$822,606--$822,606
Other Employee Benefits$220,087$11,950-$232,037
Payroll Taxes$160,751$16,287-$177,038
Occupancy$163,068--$163,068
All Other Expenses$78,545$22,855$1,000$102,400
Current Officers, Directors, Trustees, and Key Employees-$91,597-$91,597
Office Expenses$28,126$54,460-$82,586
Depreciation Depletion$79,402--$79,402
Other Expenses$74,929$82,429-$74,929
Insurance-$48,732-$48,732
Fees for Services Legal-$5,256-$5,256
Conferences and Meetings-$4,807-$4,807
Advertising$1,352$1,588-$2,940
Travel-$2,093-$2,093
Total Functional Expenses$3,550,992$949,078$1,000$4,501,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,736,833
Expenses per Audited Statements$4,501,070
Total Expenses per Form 990$4,501,070
Expenses Not Reported on Form 990$235,763
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The administrator reivews the 990 and the governing body receives a copy of the form 990 prior to filing.

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

The governing board reviews annually compliance with its conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation of the administrator is subject to a review and approval process by the board of directors with the assistance of wage surveys obtained from the state association.

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
Mt Hope Nazarene Retirement Commun
EIN
20-5034032
Phone
7176656365
Address
3026 MT HOPE HOME ROAD, MANHEIM, PA 17545

Signing Officer

Name
Michele Tornabe
Title
Administrator
Phone
7176656365
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Tornabe
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
20

Preparer

Firm
Padden Guerrini & Associates Pc
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055-5676
Preparer
Nathan Babinsack
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other management & general 291 0 0 contracted therapy 155,713 0 0 contracted nursing 36,735 0 0 contracted housekeeping/laund 162,953 0 0 contracted dietary 441,203 0 0 professional medical services 3,307 0 0 other 22,404 0 0

Form 990, Part XI, Line 9

Depreciation cottage -9,545 cottage 1 expense -1,812 cottage 2 expense -1,353 cottage 3 expense -1,461 cottage real estate taxes -16,244 depreciation exp farm -6,095 goff real estate taxes -566 farm repairs -100 bad debt expense 272,935 rounding 5 depreciation cottages 9,545 cottage 1 expense 1,812 cottage 2 expense 1,353 cottage 3 expense 1,461 cottage real estate taxes 16,244 depr exp farm 6,095 groff real estate taxes 566 farm repairs 100 bad debt expense -272,935 rounding -4

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The home maintains resident funds for those residents who request this service.

Schedule D, Page 3, Part X

Income taxes - mt. Hope is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its income under section 501(a) of the internal revenue code. Mt. Hope has reviewed the impact of accounting for the uncertainty of income taxes (fasc 740-10-05) on the financial statements and has determined there is no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, statements of operations and changes in net assets or cash flows. The irs forms 990 for the years ended june 30, 2014, 2013 and 2012 remain open for an examination or compliance check by the irs.

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

Depreciation cottage -9,545 cottage 1 expense -1,812 cottage 2 expense -1,353 cottage 3 expense -1,461 cottage real estate taxes -16,244 depreciation exp farm -6,095 goff real estate taxes -566 farm repairs -100 bad debt expense 272,935 rounding 5

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

Depreciation cottages -9,545 cottage 1 expense -1,812 cottage 2 expense -1,353 cottage 3 expense -1,461 cottage real estate taxes -16,244 depr exp farm -6,095 groff real estate taxes -566 farm repairs -100 bad debt expense 272,935 rounding 4

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04966
IRS990/InvestmentIncomeGrp/ExclusionAmt03106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536747
IRS990/LandBldgEquipCostOrOtherBssAmt02255304
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01545482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01943105
IRS990/NetAssetsOrFundBalancesBOYAmt0-155687
IRS990/NetAssetsOrFundBalancesEOYAmt0132479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163068
IRS990/OccupancyGrp/TotalAmt0163068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054460
IRS990/OfficeExpensesGrp/ProgramServicesAmt028126
IRS990/OfficeExpensesGrp/TotalAmt082586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232037
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DRUG COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182429
IRS990/OtherExpensesGrp/ProgramServicesAmt0193940
IRS990/OtherExpensesGrp/ProgramServicesAmt174929
IRS990/OtherExpensesGrp/TotalAmt0513223
IRS990/OtherExpensesGrp/TotalAmt1193940
IRS990/OtherExpensesGrp/TotalAmt282429
IRS990/OtherExpensesGrp/TotalAmt374929
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD/MEAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11790
IRS990/OtherRevenueTotalAmt022328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01728186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160751
IRS990/PayrollTaxesGrp/TotalAmt0177038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039872
IRS990/PrincipalOfficerNm0MICHELE TORNABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04440926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04440926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08992
IRS990/PYOtherExpensesAmt01904326
IRS990/PYOtherRevenueAmt020560
IRS990/PYProgramServiceRevenueAmt04209938
IRS990/PYRevenuesLessExpensesAmt048765
IRS990/PYSalariesCompEmpBnftPaidAmt02422016
IRS990/PYTotalExpensesAmt04326342
IRS990/PYTotalRevenueAmt04375107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS REVENUE, DISC., REFUNDS, MISC 79,653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04463254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04230498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04033474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04229099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03977686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020934011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt021573903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04786129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04366115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04151602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04277040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04028108
IRS990ScheduleA/Total509Grp/TotalAmt021608994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04811563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04395667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04171786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04299563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04042357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021720936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01657686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154852
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0264925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169777
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-65026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-108049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-62188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382350
IRS990ScheduleD/ExpensesNotReportedAmt0235763
IRS990ScheduleD/ExpensesSubtotalAmt04501070
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0215268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215268
IRS990ScheduleD/OtherExpensesIncludedAmt0235763
IRS990ScheduleD/OtherRevenueAmt0235764
IRS990ScheduleD/RevenueNotReportedAmt0235764
IRS990ScheduleD/RevenueSubtotalAmt04789235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$1.87$2.83$8.10$6.70$1.40
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.94$1.41$6.39$6.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.02$1.53$6.24$6.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.41$2.13$1.28$5.79$5.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.25$2.21$1.04$5.56$5.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.48$0.94$5.69$5.13$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.42$0.38$5.40$4.97$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.45$0.05$4.93$4.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.82$0.21$4.52$4.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.55$0.05$4.67$4.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.46$0.13$4.79$4.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.88$2.03$0.16$4.38$4.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.00$0.20$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.11$0.08$4.35
2011Summary only. Only limited summary data is available for this year.$2.03$2.06$0.03$4.04$4.12$0.08