Civic Intelligence

The Mennonite Home

990 • Fiscal year 2021 • EIN 23-1413689

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

1520 Harrisburg PikeLancaster, PA 17601

(717) 393-1301

Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$246,006

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

25th percentile

3.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-4.5%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$205,801,682

Up $6,582,781 (+3.3%) from 2020

Net Assets

Up

$75,492,931

Up $11,667,836 (+18%) from 2020

Liabilities

Down

$130,308,751

Down $5,085,055 (-3.8%) from 2020

Revenue

Down

$45,037,377

Down $2,098,362 (-4.5%) from 2020

Expenses

Down

$43,844,294

Down $6,315,555 (-13%) from 2020

Net Income

Up

$1,193,083

Up $4,217,193 (+139%) from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $126,486,801Liabilities 2011: $83,069,223Net Assets 2011: $43,417,5782011Assets 2012: $128,547,009Liabilities 2012: $82,972,761Net Assets 2012: $45,574,2482012Assets 2013: $129,946,354Liabilities 2013: $80,136,445Net Assets 2013: $49,809,9092013Assets 2014: $133,798,224Liabilities 2014: $79,378,995Net Assets 2014: $54,419,2292014Assets 2015: $150,684,598Liabilities 2015: $93,496,222Net Assets 2015: $57,188,3762015Assets 2016: $156,256,164Liabilities 2016: $96,020,930Net Assets 2016: $60,235,2342016Assets 2017: $169,622,244Liabilities 2017: $104,690,008Net Assets 2017: $64,932,2362017Assets 2018: $170,277,603Liabilities 2018: $103,044,566Net Assets 2018: $67,233,0372018Assets 2019: $185,635,316Liabilities 2019: $116,824,368Net Assets 2019: $68,810,9482019Assets 2020: $199,218,901Liabilities 2020: $135,393,806Net Assets 2020: $63,825,0952020Assets 2021: $205,801,682Liabilities 2021: $130,308,751Net Assets 2021: $75,492,9312021Assets 2022: $196,485,253Liabilities 2022: $124,424,511Net Assets 2022: $72,060,7422022Assets 2023: $207,676,338Liabilities 2023: $130,481,760Net Assets 2023: $77,194,5782023Assets 2025: $241,262,748Liabilities 2025: $145,403,498Net Assets 2025: $95,859,2502025

Highlighted filing

2021

Assets$205,801,682
Liabilities$130,308,751
Net Assets$75,492,931

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $34,396,9442011Expenses 2012: $35,930,7392012Expenses 2013: $36,784,3762013Revenue 2014: $40,530,873Expenses 2014: $37,986,722Net Income 2014: $2,544,1512014Revenue 2015: $41,371,872Expenses 2015: $38,624,398Net Income 2015: $2,747,4742015Revenue 2016: $44,374,656Expenses 2016: $40,063,481Net Income 2016: $4,311,1752016Revenue 2017: $46,379,166Expenses 2017: $43,194,519Net Income 2017: $3,184,6472017Revenue 2018: $47,223,108Expenses 2018: $45,608,806Net Income 2018: $1,614,3022018Revenue 2019: $47,856,902Expenses 2019: $46,640,545Net Income 2019: $1,216,3572019Revenue 2020: $47,135,739Expenses 2020: $50,159,849Net Income 2020: -$3,024,1102020Revenue 2021: $45,037,377Expenses 2021: $43,844,294Net Income 2021: $1,193,0832021Revenue 2022: $48,109,566Expenses 2022: $46,455,453Net Income 2022: $1,654,1132022Revenue 2023: $47,639,703Expenses 2023: $47,374,572Net Income 2023: $265,1312023Revenue 2025: $63,157,479Expenses 2025: $56,479,069Net Income 2025: $6,678,4102025

Highlighted filing

2021

Revenue$45,037,377
Expenses$43,844,294
Net Income$1,193,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$47,357,697
Mission and Program Overview

Mission

The christ-centered mission of woodcrest villa and trillium place is to enrich the lives of residents, staff, and the community.

Operate a retirement community providing housing, healthcare, & related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,448,126$133,768,069▼ $3,680,057
Investments in Publicly Traded Securities$44,881,322$55,409,148▲ $10,527,826
Cash and Non-Interest-Bearing Accounts$8,093,319$6,418,680▼ $1,674,639
Accounts Receivable$1,851,684$1,933,641▲ $81,957
Prepaid Expenses and Deferred Charges$852,781$892,854▲ $40,073
Pledges and Grants Receivable$351,013$348,170▼ $2,843
Inventories for Sale or Use$43,237$50,851▲ $7,614
Total Assets$199,218,901$205,801,682▲ $6,582,781
Other Assets Total$5,697,419$6,980,269▲ $1,282,850
Liabilities
Deferred Revenue$46,206,589$48,231,335▲ $2,024,746
Tax Exempt Bond Liabilities$44,972,173$42,880,398▼ $2,091,775
Other Liabilities$31,584,446$31,521,022▼ $63,424
Accounts Payable and Accrued Expenses$4,626,348$4,345,462▼ $280,886
Mortgage Notes Payable Secured by Investment Property$7,997,166$3,325,527▼ $4,671,639
Escrow Account Liability$7,084$5,007▼ $2,077
Total Liabilities$135,393,806$130,308,751▼ $5,085,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,114,076$66,376,256▲ $10,262,180
Net Assets With Donor Restrictions$7,711,019$9,116,675▲ $1,405,656
Total Net Assets Fund Balance$63,825,095$75,492,931▲ $11,667,836
Total Liabilities and Net Assets / Fund Balance$199,218,901$205,801,682▲ $6,582,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,614,654$83,321,409$186,936,063
Other Land Buildings$17,859,559$12,290,336$30,149,895
Equipment$7,950,369$4,242,254$12,192,623
Land$4,343,487-$4,343,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,553,674-▲ $639,899$1,530,764$1,656,197
2019$2,471,832-▲ $115,749$26,976$2,553,674
2018$2,323,109-▲ $175,797$20,422$2,471,832
2017$2,175,848-▲ $184,950$30,968$2,323,109
2016$1,925,324-▲ $278,797$21,737$2,175,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SauderPresidentFT$210,915$35,091$246,006
Gregory L FulmerVP of FinanceFT$152,534$12,166$164,700
Daniel MortensenVP of OperationsFT$137,562$21,218$158,780
Kimberly BlessingVP of Human ResourcesFT$140,204$17,387$157,591
Jennifer M EslingerVP of Health ServicesFT$132,120$899$133,019
John I Miller JrVP of Finance (until Jan 2020)FT$11,704$2,036$13,740

Board Members and Trustees

NameTitle
Roy Bomberger JrChairman
Andrew SteckbeckVice Chairman
David ThompsonDirector
Dr James SpicherDirector
Mervin HessDirector
Patricia LeamanDirector
Robert BombergerDirector
Rosalyn WardDirector
Thomas TalbottDirector
Gwen LandisAsst. Secretary
Aaron HollisAsst. Treasurer
Matthew HartzlerSecretary
William ParsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eg Stoltzfus Construction CompanyConstruction2127 NEW HOLLAND PIKE, Lancaster, PA 17601$3,957,991
Warfel Construction CompanyConstruction1110 ENTERPRISE ROAD, East Petersburg, PA 17520$599,562
Advantagecare Rehabilitation INCTherapy Service5035 CLAIRTON BLVD, Pittsburgh, PA 15236$524,989
D H Funk & SonsConstruction3995 CONTINENTAL DRIVE, Columbia, PA 17512$441,808
Keynet Technologies LLCInformation TechnologyPO BOX 10004, Lancaster, PA 17605$354,922
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,916
Program Service Revenue
$39,985,842
Investment Income
$2,900,174
Other Revenue
$312,445
All Other Contributions
$514,114
Change in Net Assets
$1,193,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,177,142
Revenue Not Reported on Financial Statements
$-139,765
Revenue Not Reported on Form 990
$10,354,242
Other Revenue Adjustments
$-139,765
Total Revenue per Audited Statements
$55,531,384
Total Revenue per Form 990
$45,037,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,727,337
Salaries, Compensation, and Employee Benefits$21,094,238
Total Fundraising Expense$142,508
Grants and Similar Amounts Paid$22,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,059,858$1,527,868$106,038$15,693,764
Depreciation Depletion$9,116,521--$9,116,521
Fees for Services Other$2,894,037$283,710$7,824$3,185,571
Office Expenses$2,752,068$288,918$10,111$3,051,097
Occupancy$2,972,061--$2,972,061
Other Employee Benefits$2,364,248$246,473$2,311$2,613,032
Interest$1,495,622--$1,495,622
Payroll Taxes$1,019,703$158,084$7,903$1,185,690
Current Officers, Directors, Trustees, and Key Employees-$930,317-$930,317
Information Technology$156,699$597,066-$753,765
Pension Plan Contributions$581,227$82,979$7,229$671,435
Insurance$22,435$363,181-$385,616
All Other Expenses$29,161$169,683$1,092$199,936
Advertising-$170,764-$170,764
Other Expenses$121,987--$121,987
Fees for Service Investment Mgmnt Fees-$120,511-$120,511
Fees for Services Legal$19,387$70,774-$90,161
Fees for Services Accounting$5,500$54,996-$60,496
Travel$59,854$244-$60,098
Grants to Domestic Orgs$17,238--$17,238
Grants to Domestic Individuals$5,481--$5,481
Fees for Services Lobbying-$940-$940
Total Functional Expenses$38,635,278$5,066,508$142,508$43,844,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,863,548
Total Expenses per Form 990$43,844,294
Expenses per Audited Statements$43,723,783
Expenses Not Reported on Form 990$139,765
Expenses Not Reported on Financial Statements$120,511
Other Expense Adjustments$120,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohrerstown Fire CompanyLancaster, PA501(c)(3)General Operations$8,040
Southern Manheim Township Fire CompanyLancaster, PA501(c)(3)General Operations$8,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,806
Fundraising Gross Income$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,530$9,000$505$8,495
Total Events$97,530$9,000$20,806$-11,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SecretaryMATTHEW HARTZLER, IS PART OWNER OF THE WARFEL CONSTRUCTION COMPANY WHICH DOES BUSINESS WITH THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$296,388
Roy Bomberger JrChairmanROY BOMBERGER, JR. IS PART OWNER OF BOMBERGER'S, STORE INC. IN LITITZ, PA, WHICH DOES BUSINESS WITH THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$181,748
-Board MemberROB BOMBERGER, IS THE SOLE OWNER OF BENJAMIN ROBERTS OFFICE INTERIORS WHICH DOES BUSINESS WITH THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$101,217
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$29,242,362
Change in Value Swap$2,139,039
Split-interest Obligations$139,621

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Industrial Development Authority2007-12-12$26,615,000To finance renovations and pay off s/t note; pay issue costs
ALancaster Municipal Authority2018-04-01$10,000,000Construction of pheasant pointe
BLancaster Municipal Authority2014-09-19$10,000,000Construction of wellness center
CLancaster Municipal Authority2016-12-01$10,000,000Refinance 2000 bonds in full and 2007 bonds in part
DLancaster Municipal Authority2017-02-01$10,000,000Refinance 2007 bonds in part

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,615,000$11,498,989$11,760,000$295,842
A$10,000,000-$70,000-
B$10,000,000$10,000,000$525,000$124,096
C$10,000,000$10,000,000$4,966,330$142,093
D$10,000,000-$1,148,117-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, Line 1

The board of directors delegates certain responsibilities and decision-making capabilities to the executive committee.

Form 990, Part VI, Section B, Line 11B

The initial review of the 990 is completed by the vice president of finance, who then reports to the president. The 990 is then reviewed and approved by the finance committee. Once approved by the finance committee, the 990 is provided to the full board of directors before the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The governance committee of the board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter. The policy explicitly states that family and business relationships may create a conflict and asks for information should any relationships exist.

Form 990, Part VI, Section B, Line 15

The board does an evaluation of the president and the executive committee of the board reviews and votes on the salary of the president. In addition, the board also uses the leadingage pa salary and benefits survey to verify that the president's salary is within a 50% range of other ccrc presidents in the state of pennsylvania. Discussions on compensation are held in closed meetings and are not recorded in board minutes. The executive leadership team compensation is reviewed annually using comparative analysis of similar positions from the leadingage pa salary and benefits survey. Annual raises customarily represent a combination of market rate analysis and cost of living adjustments and are reviewed by the president.

Form 990, Part VI, Section C, 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
The Mennonite Home
EIN
23-1413689
Phone
7173931301
Address
1520 HARRISBURG PIKE, LANCASTER, PA 17601

Signing Officer

Name
John D Sauder
Title
President
Phone
7173931301
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Sauder
Formed
1903
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
750
Volunteers
135

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of derivative financial instruments 1,658,228. Valuation (loss), beneficial interest in perpetual trusts 1,284,927. Change in value of split-interest agreements 124,111.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains custodial accounts as a convenience service to residents. Residents give funds to the cashier who deposits the funds in a separate interest-bearing account. All funds are accounted for individually, by resident. The resident must complete a withdrawal slip to obtain funds and receive the balance of the account whenever depositing or withdrawing funds. The organization also holds escrow accounts for residents who put down deposits on apartments and villas.

PART V, LINE 4:

Earnings of the fund are used for the benefit of those residents who have depleted their assets.

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2021 and 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of swap agreements 1,658,228. Valuation gain/loss on beneficial int in perpetual trust 1,284,927. Change in value of split int agreement 124,111. Investment expense -120,511.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -61,483. Rental expense -57,476. Fundraising expenses -20,806.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 61,483. Fundraising expenses 20,806. Rental expenses 57,476.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expense 120,511.

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

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IRS990/Desc0MENNONITE HOME IS A LARGE FAITH-BASED NON-PROFIT 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY IN LANCASTER COUNTY, PA, PROVIDING A CONTINUUM OF COMPREHENSIVE SERVICES AND CARE APPROPRIATE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING RESIDENTS.THE CAMPUS SERVES RESIDENTS WITH EXCELLENCE AND COMPASSION, PROVIDING BOTH PERSONAL CARE AND SKILLED NURSING HEALTHCARE OPTIONS. SECURE DEMENTIA CARE UNITS ARE AVAILABLE IN BOTH LEVELS OF SERVICE. A COMPREHENSIVE THERAPY DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AS DETERMINED BY A PHYSICIAN, ENSURING THAT RESIDENTS CAN RETURN TO THEIR HIGHEST LEVEL OF FUNCTION AND INDEPENDENCE.WE PROVIDE SKILLED NURSING SERVICES IN HOME-LIKE HOUSEHOLDS OF 16 TO 29 RESIDENTS. WE EMPHASIZE INDIVIDUAL DIGNITY, SELF-DIRECTION AND PRIVACY THROUGH OUR PERSON-CENTERED CARE PHILOSOPHY. WOODCREST VILLA IS OUR RESIDENTIAL LIVING CAMPUS, PROVIDING APARTMENT AND VILLA ACCOMMODATIONS AND A RANGE OF SERVICES TO APPROXIMATELY 670 RESIDENTS.VOLUNTEERS ARE CRUCIAL TO PROVIDING THE COMPREHENSIVE SERVICES OUR RESIDENTS NEED. IN THE CURRENT YEAR, 135 VOLUNTEERS PROVIDED 9,310 HOURS OF SERVICE TO OUR RESIDENTS, REPRESENTING APPROXIMATELY $139,650 OF DONATED SERVICES.OUR BENEVOLENT CARE FUND ALLOWS US TO HONOR OUR MORE THAN 118 YEAR TRADITION OF CARING FOR FINANCIALLY CHALLENGED RESIDENTS. LAST YEAR WE PROVIDED $5.5 MILLION DOLLARS OF UNCOMPENSATED CARE TO AN AVERAGE OF 68 RESIDENTS PER DAY. APPROXIMATELY 37% OF OUR RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROY BOMBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW STECKBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HARTZLER
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IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JAMES SPICHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MERVIN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSALYN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BOMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER M ESLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY L FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN I MILLER JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE (UNTIL JAN 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088530
IRS990/FundraisingDirectExpensesAmt020806
IRS990/FundraisingGrossIncomeAmt09000
IRS990/GainOrLossGrp/OtherAmt04080
IRS990/GainOrLossGrp/SecuritiesAmt01750507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01236272
IRS990/GrantAmt022719
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012126
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03923016
IRS990/GrossReceiptsAmt047357697
IRS990/GrossRentsGrp/RealAmt060745
IRS990/GrossSalesOfInventoryAmt0101812
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0597066
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156699
IRS990/InformationTechnologyGrp/TotalAmt0753765
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363181
IRS990/InsuranceGrp/ProgramServicesAmt022435
IRS990/InsuranceGrp/TotalAmt0385616
IRS990/InterestGrp/ProgramServicesAmt01495622
IRS990/InterestGrp/TotalAmt01495622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043237
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0233622068
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08046
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt054465
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IRS990/MissionDesc0THE CHRIST-BASED MISSION OF MENNONITE HOME COMMUNITIES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt010111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288918
IRS990/OfficeExpensesGrp/ProgramServicesAmt02752068
IRS990/OfficeExpensesGrp/TotalAmt03051097
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02364248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02613032
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0392578
IRS990/OtherExpensesGrp/ProgramServicesAmt1367027
IRS990/OtherExpensesGrp/ProgramServicesAmt2182586
IRS990/OtherExpensesGrp/ProgramServicesAmt3121987
IRS990/OtherExpensesGrp/TotalAmt0392578
IRS990/OtherExpensesGrp/TotalAmt1367027
IRS990/OtherExpensesGrp/TotalAmt2182586
IRS990/OtherExpensesGrp/TotalAmt3121987
IRS990/OtherLiabilitiesGrp/BOYAmt031584446
IRS990/OtherLiabilitiesGrp/EOYAmt031521022
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA AND VENDING REVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$241$145$95.9$63.2$56.5$6.68
2023Summary only. Only limited summary data is available for this year.$208$130$77.2$47.6$47.4$0.27
2022Summary only. Only limited summary data is available for this year.$196$124$72.1$48.1$46.5$1.65
2021Detailed filing. Detailed filing data is available for this year.$206$130$75.5$45.0$43.8$1.19
2020Summary only. Only limited summary data is available for this year.$199$135$63.8$47.1$50.2$3.02
2019Summary only. Only limited summary data is available for this year.$186$117$68.8$47.9$46.6$1.22
2018Summary only. Only limited summary data is available for this year.$170$103$67.2$47.2$45.6$1.61
2017Summary only. Only limited summary data is available for this year.$170$105$64.9$46.4$43.2$3.18
2016Summary only. Only limited summary data is available for this year.$156$96.0$60.2$44.4$40.1$4.31
2015Summary only. Only limited summary data is available for this year.$151$93.5$57.2$41.4$38.6$2.75
2014Summary only. Only limited summary data is available for this year.$134$79.4$54.4$40.5$38.0$2.54
2013Summary only. Only limited summary data is available for this year.$130$80.1$49.8$36.8
2012Summary only. Only limited summary data is available for this year.$129$83.0$45.6$35.9
2011Summary only. Only limited summary data is available for this year.$126$83.1$43.4$34.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits