Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5034032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,173,832 | $483,854 | $1,657,686 |
| Equipment | $147,647 | $234,703 | $382,350 |
| Land | $215,268 | - | $215,268 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Tornabe | Administrato | FT | $81,248 | $10,349 | $91,597 |
| Name | Title |
|---|---|
| Dr B W Hambrick | President |
| Douglas Weaver | Member |
| Joanna Lucas | Member |
| Reid Stroud | Member |
| Rocky Hambrick | Member |
| W Bruce Mcmillin | Member |
| Deborah Filmore | Secretary |
| Gerald Reifsnyder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Services Group INC | Dietary,ln,hskp | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $783,306 |
| Aegis Therapies | Therapy Service | PO BOX 8103, Fort Smith, AR 72902 | $169,637 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The administrator reivews the 990 and the governing body receives a copy of the form 990 prior to filing.”
“The governing board reviews annually compliance with its conflict of interest policy.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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”
“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”
“The home maintains resident funds for those residents who request this service.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 473949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 722556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 767780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2940 |
| IRS990/AllOtherContributionsAmt | 0 | 72875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOUNT HOPE NAZARENE RETIREMENT COMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176656365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3026 MT HOPE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17545 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 783306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AEGIS THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY,LN,HSKP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3106 |
| IRS990/CYOtherExpensesAmt | 0 | 2178411 |
| IRS990/CYOtherRevenueAmt | 0 | 22328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4440926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2322659 |
| IRS990/CYTotalExpensesAmt | 0 | 4501070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4789235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79402 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2015 WE ACHIEVED OUR TAX EXEMPT PURPOSE BY RENDERING NURSING AND RESIDENTIAL SERVICES TO THE FRAIL AND ELDERLY IN OUR SKILLED NURSING UNIT AND RESIDENTIAL LIVING UNITS. WE PROVIDED 18,300 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12709 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27044 |
| IRS990/ExpenseAmt | 0 | 3550992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 822606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR B W HAMBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH FILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W BRUCE MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REID STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD REIFSNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCKY HAMBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE TORNABE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 81248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4789235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2255304 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1545482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1943105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -155687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232037 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE ASSESSMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 513223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74929 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD/MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20538 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1790 |
| IRS990/OtherRevenueTotalAmt | 0 | 22328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1728186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1821987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39872 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE TORNABE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4440926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4440926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8992 |
| IRS990/PYOtherExpensesAmt | 0 | 1904326 |
| IRS990/PYOtherRevenueAmt | 0 | 20560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4209938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2422016 |
| IRS990/PYTotalExpensesAmt | 0 | 4326342 |
| IRS990/PYTotalRevenueAmt | 0 | 4375107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35091 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEALS REVENUE, DISC., REFUNDS, MISC 79,653 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 674983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4463254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4230498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4033474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4229099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3977686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20934011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22328 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13798 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7118 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79653 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21573903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4786129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4366115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4151602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4277040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4028108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21608994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4811563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4395667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4171786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4299563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4042357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21720936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1173832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1657686 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154852 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 264925 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 169777 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 136986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154852 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 73698 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -65026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 31652 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -108049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 42695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -62188 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 235763 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4501070 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215268 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 235763 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 235764 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 235764 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4789235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.