Civic Intelligence

Souderton Mennonite Homes

990 • Fiscal year 2011 • EIN 23-1433891

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileWWW.LIVINGBRANCHES.ORG

View Organization Page

207 West Summit Street18964
Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,364,971

Up $51,240 (+0.1%) from 2010

Net Assets

Up

$24,927,913

Up $317,402 (+1.3%) from 2010

Liabilities

Down

$14,437,058

Down $266,162 (-1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,974,191

Up $1,011,267 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,313,731Liabilities 2010: $14,703,220Net Assets 2010: $24,610,5112010Assets 2011: $39,364,971Liabilities 2011: $14,437,058Net Assets 2011: $24,927,9132011Assets 2012: $56,499,932Liabilities 2012: $31,268,385Net Assets 2012: $25,231,5472012Assets 2013: $42,316,164Liabilities 2013: $15,993,836Net Assets 2013: $26,322,3282013Assets 2014: $42,874,762Liabilities 2014: $14,516,111Net Assets 2014: $28,358,6512014Assets 2015: $44,445,966Liabilities 2015: $14,690,773Net Assets 2015: $29,755,1932015Assets 2016: $45,754,126Liabilities 2016: $14,557,051Net Assets 2016: $31,197,0752016Assets 2017: $53,278,596Liabilities 2017: $15,113,504Net Assets 2017: $38,165,0922017Assets 2018: $56,348,117Liabilities 2018: $15,890,854Net Assets 2018: $40,457,2632018Assets 2019: $59,598,985Liabilities 2019: $16,700,244Net Assets 2019: $42,898,7412019Assets 2020: $62,055,301Liabilities 2020: $16,675,359Net Assets 2020: $45,379,9422020Assets 2021: $66,844,090Liabilities 2021: $16,352,390Net Assets 2021: $50,491,7002021Assets 2022: $62,739,288Liabilities 2022: $15,547,715Net Assets 2022: $47,191,5732022Assets 2023: $65,011,963Liabilities 2023: $16,324,278Net Assets 2023: $48,687,6852023Assets 2024: $73,576,666Liabilities 2024: $21,246,305Net Assets 2024: $52,330,3612024

Highlighted filing

2011

Assets$39,364,971
Liabilities$14,437,058
Net Assets$24,927,913
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $13,962,9242010Expenses 2011: $14,974,1912011Expenses 2012: $15,440,8152012Expenses 2013: $16,030,5812013Revenue 2014: $18,230,287Expenses 2014: $16,783,108Net Income 2014: $1,447,1792014Revenue 2015: $18,838,639Expenses 2015: $17,325,532Net Income 2015: $1,513,1072015Revenue 2016: $19,512,846Expenses 2016: $17,892,555Net Income 2016: $1,620,2912016Revenue 2017: $19,997,586Expenses 2017: $18,442,775Net Income 2017: $1,554,8112017Revenue 2018: $21,890,345Expenses 2018: $19,419,109Net Income 2018: $2,471,2362018Revenue 2019: $22,660,385Expenses 2019: $20,808,424Net Income 2019: $1,851,9612019Revenue 2020: $23,404,738Expenses 2020: $21,190,840Net Income 2020: $2,213,8982020Revenue 2021: $23,699,113Expenses 2021: $21,084,925Net Income 2021: $2,614,1882021Revenue 2022: $25,019,894Expenses 2022: $22,276,397Net Income 2022: $2,743,4972022Revenue 2023: $25,198,388Expenses 2023: $24,030,319Net Income 2023: $1,168,0692023Revenue 2024: $27,434,507Expenses 2024: $25,257,035Net Income 2024: $2,177,4722024

Highlighted filing

2011

Revenue-
Expenses$14,974,191
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$15,896,303
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Filing and Contact Details

Filer

EIN
23-1433891
Raw XML AppendixShowing 400 of 859 raw XML fields

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

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IRS990/Description0TO PLAN, ESTABLISH, OPERATE AND MAINTAIN HOUSING FOR RETIRED PERSONS, THE ELDERLY, HANDICAPPED OR OTHERWISE DISADVANTAGED PERSONS; TO PROVIDE ELDERLY PERSONS, ON A NONPROFIT BASIS, WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; AND TO ENGAGE IN PROGRAMS, DESIGNED TO PROMOTE AND ENCOURAGE THE DEVELOPMENT AND IMPROVEMENT OF FACILITIES FOR HOUSING OF RETIRED, AGING, HANDICAPPED AND DISADVANTAGED PERSONS.THE ORGANIZATION ACCOMPLISHES THIS PURPOSE BY PROVIDING HOUSING, NURSING, REHABILITATION AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF A 61 BED SKILLED NURSING FACILITY, 22 BED DEMENTIA PERSONAL CARE UNIT, 107 BED PERSONAL CARE UNIT AS WELL AS A 203 UNIT RESIDENTIAL LIVING UNIT CONTAINING APARTMENTS AND COTTAGES. DURING THE REPORT PERIOD 59,658 DAYS OF MEDICAL CARE WERE PROVIDED COVERING 192 PEOPLE. OF THAT GROUP, 63 PEOPLE RECEIVED FINANCIAL ASSISTANCE FROM EITHER MEDICAID OR FACILITY FUNDED BENEVOLENT CARE, COSTING THE FACILITY $683,665.24 AND $198,212 RESPECTIVELY. 271 RESIDENTS WERE PROVIDED CARE IN THE RESIDENTIAL LIVING UNIT DURING THE 12 MONTH PERIOD.
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IRS990/OtherRevenueMisc/Description1OTHER ANCILLARY SERVIC
IRS990/OtherRevenueMisc/Description2MEALS
IRS990/OtherRevenueMisc/ExclusionAmount0277503
IRS990/OtherRevenueMisc/ExclusionAmount177631
IRS990/OtherRevenueMisc/ExclusionAmount23612
IRS990/OtherRevenueMisc/TotalRevenueColumn0277503
IRS990/OtherRevenueMisc/TotalRevenueColumn177631
IRS990/OtherRevenueMisc/TotalRevenueColumn23612
IRS990/OtherRevenuePriorYear0269962
IRS990/OtherSalariesAndWages/Fundraising048342
IRS990/OtherSalariesAndWages/ManagementAndGeneral01019342
IRS990/OtherSalariesAndWages/ProgramServices05850234
IRS990/OtherSalariesAndWages/Total06917918
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03458
IRS990/PayrollTaxes/ManagementAndGeneral072913
IRS990/PayrollTaxes/ProgramServices0418464
IRS990/PayrollTaxes/Total0494835
IRS990/PensionPlanContributions/Fundraising0122
IRS990/PensionPlanContributions/ManagementAndGeneral02570
IRS990/PensionPlanContributions/ProgramServices014748
IRS990/PensionPlanContributions/Total017440
IRS990/PermanentlyRestrictedNetAssets/BOY0226382
IRS990/PermanentlyRestrictedNetAssets/EOY0231077
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0124690
IRS990/PrepaidExpensesDeferredCharges/EOY0105786
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY014839883
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenue/Description1AMORTIZATION OF ENTRAN
IRS990/ProgramServiceRevenue/Description2PA NURSING HOME ASSESS
IRS990/ProgramServiceRevenuePriorYear014203739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013113556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11565807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2160520
IRS990/ProgramServiceRevenue/TotalRevenueColumn013113556
IRS990/ProgramServiceRevenue/TotalRevenueColumn11565807
IRS990/ProgramServiceRevenue/TotalRevenueColumn2160520
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-147298
IRS990/ReconcilationRevenueExpenses0464700
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,364,971
Liabilities
$14,437,058
Net assets
$24,927,913
Revenue
-
Expenses
$14,974,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$21.2$52.3$27.4$25.3$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$16.3$48.7$25.2$24.0$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$15.5$47.2$25.0$22.3$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$16.4$50.5$23.7$21.1$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$16.7$45.4$23.4$21.2$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$16.7$42.9$22.7$20.8$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$15.9$40.5$21.9$19.4$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$15.1$38.2$20.0$18.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$45.8$14.6$31.2$19.5$17.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$44.4$14.7$29.8$18.8$17.3$1.51
2014Detailed filing. Detailed filing data is available for this year.$42.9$14.5$28.4$18.2$16.8$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$16.0$26.3$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$31.3$25.2$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$14.4$24.9$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$14.7$24.6$14.0