Civic Intelligence

Souderton Mennonite Homes

990 • Fiscal year 2013 • EIN 23-1433891

Jul 01, 2012 to Jun 30, 2013 • Filed on May 20, 2014

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

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,316,164

Down $14,183,768 (-25%) from 2012

Net Assets

Up

$26,322,328

Up $1,090,781 (+4.3%) from 2012

Liabilities

Down

$15,993,836

Down $15,274,549 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,030,581

Up $589,766 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$42,316,164
Liabilities$15,993,836
Net Assets$26,322,328
Open 2013 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

2013

Revenue-
Expenses$16,030,581
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 20, 2014
Return Version
2012v2.1
Gross Receipts
$18,872,442
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 845 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01281481
IRS990/AccountsPayableAccruedExpenses/EOY0964811
IRS990/AccountsReceivable/BOY01818049
IRS990/AccountsReceivable/EOY01308618
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING, NURSING, REHABILITATION AND OTHER RELATED SERVICES FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10207 WEST SUMMIT STREET
IRS990/AddressPrincipalOfficerUS/City0SOUDERTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018964
IRS990/Advertising/ManagementAndGeneral052192
IRS990/Advertising/ProgramServices06106
IRS990/Advertising/Total058298
IRS990/AllOtherContributions040000
IRS990/AllOtherExpenses/ManagementAndGeneral076348
IRS990/AllOtherExpenses/ProgramServices022886
IRS990/AllOtherExpenses/Total099234
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0940
IRS990/CashNonInterestBearing/EOY0940
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents016593
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral011892
IRS990/ConferencesMeetings/ProgramServices09253
IRS990/ConferencesMeetings/Total021145
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear056593
IRS990/ContributionsGrantsPriorYear0157909
IRS990/CostOfGoodsSold0105856
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02690401
IRS990/DeferredRevenue/EOY07551361
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices01754509
IRS990/DepreciationDepletion/Total01754509
IRS990/DescribedIn501C301
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 71 BED SKILLED NURSING FACILITY, 22 BED DEMENTIA PERSONAL CARE UNIT, 87 UNIT PERSONAL CARE UNIT AS WELL AS A 203 UNIT RESIDENTIAL LIVING UNIT CONTAINING APARTMENTS AND COTTAGES. DURING THE REPORT PERIOD 61,583 DAYS OF MEDICAL CARE WERE PROVIDED COVERING 278 PEOPLE. OF THAT GROUP, 51 PEOPLE RECEIVED FINANCIAL ASSISTANCE FROM EITHER MEDICAID OR FACILITY FUNDED BENEVOLENT CARE. THE TOTAL COST OF UNFUNDED AND BENEVOLENT CARE WAS $895,800. 266 RESIDENTS WERE PROVIDED CARE IN THE RESIDENTIAL LIVING UNIT DURING THE 12 MONTH PERIOD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013578353
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0316679
IRS990/FeesForServicesAccounting/Total0316679
IRS990/FeesForServicesLegal/ManagementAndGeneral051675
IRS990/FeesForServicesLegal/Total051675
IRS990/FeesForServicesLobbying/ManagementAndGeneral0865
IRS990/FeesForServicesLobbying/Total0865
IRS990/FeesForServicesManagement/ManagementAndGeneral0653585
IRS990/FeesForServicesManagement/ProgramServices06000
IRS990/FeesForServicesManagement/Total0659585
IRS990/FeesForServicesOther/ManagementAndGeneral0148741
IRS990/FeesForServicesOther/ProgramServices01077013
IRS990/FeesForServicesOther/Total01225754
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1410.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JAMES L RITTENHOUSE
IRS990/Form990PartVIISectionA/NamePerson1H WILLIAM LONGACRE
IRS990/Form990PartVIISectionA/NamePerson2J TODD ALDERFER MD
IRS990/Form990PartVIISectionA/NamePerson3WILLARD C BERGEY
IRS990/Form990PartVIISectionA/NamePerson4KENNETH R BURKHOLDER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH J CLEMMER
IRS990/Form990PartVIISectionA/NamePerson6BRYAN K HUNSBERGER
IRS990/Form990PartVIISectionA/NamePerson7L BRENT KOLB
IRS990/Form990PartVIISectionA/NamePerson8VERNON H KRATZ MD
IRS990/Form990PartVIISectionA/NamePerson9SYLVIA F SHELLY
IRS990/Form990PartVIISectionA/NamePerson10JOHN W DUERKSEN
IRS990/Form990PartVIISectionA/NamePerson11KLAUDIA SMUCKER
IRS990/Form990PartVIISectionA/NamePerson12EDWARD D BRUBAKER
IRS990/Form990PartVIISectionA/NamePerson13STEVEN D MYERS
IRS990/Form990PartVIISectionA/NamePerson14BRENT NAFZIGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1223175
IRS990/Form990PartVIISectionA/OtherCompensation1316577
IRS990/Form990PartVIISectionA/OtherCompensation1416536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12219643
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13144406
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14131255
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL & TECH OFF
IRS990/Form990PartVIISectionA/Title14EXEC. DIR., SOUDERTON/DOCK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses051322
IRS990/FundraisingEvents016593
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01470
IRS990/GainOrLoss/Securities081967
IRS990/Gaming00
IRS990/Grants0654564
IRS990/GrantsAndSimilarAmntsCY0654564
IRS990/GrantsAndSimilarAmntsPriorYear0144310
IRS990/GrantsToDomesticOrgs/ProgramServices0654564
IRS990/GrantsToDomesticOrgs/Total0654564
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01470
IRS990/GrossAmountSalesAssets/Securities01894419
IRS990/GrossIncomeFundraisingEvents028745
IRS990/GrossReceipts018872442
IRS990/GrossRents/Real087236
IRS990/GrossSalesOfInventory0182854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral081786
IRS990/InformationTechnology/Total081786
IRS990/Insurance/ProgramServices054517
IRS990/Insurance/Total054517
IRS990/InventoriesForSaleOrUse/BOY056406
IRS990/InventoriesForSaleOrUse/EOY065346
IRS990/InvestmentIncomeCurrentYear0343433
IRS990/InvestmentIncome/ExclusionAmount0259996
IRS990/InvestmentIncomePriorYear0222469
IRS990/InvestmentIncome/TotalRevenueColumn0259996
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0122726
IRS990/InvestmentsOtherSecurities/EOY0122726
IRS990/InvestmentsPubTradedSecurities/BOY010488537
IRS990/InvestmentsPubTradedSecurities/EOY011984773
IRS990/LandBldgEquipmentAccumDeprec028591610
IRS990/LandBuildingsEquipmentBasis054929826
IRS990/LandBuildingsEquipmentBasisNet/BOY026428605
IRS990/LandBuildingsEquipmentBasisNet/EOY026338216
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities01812452
IRS990/LessRentalExpenses/Real0119511
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount020055
IRS990/MiscellaneousRevenue/TotalRevenueColumn020055
IRS990/MissionDescription0TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01328841
IRS990/MortNotesPyblSecuredInvestProp/EOY01100653
IRS990/NameOfPrincipalOfficerPerson0EDWARD D BRUBAKER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY025231547
IRS990/NetAssetsOrFundBalancesEOY026322328
IRS990/NetGainOrLossInvestments/ExclusionAmount083437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn083437
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22577
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22577
IRS990/NetIncomeOrLoss/ExclusionAmount076998
IRS990/NetIncomeOrLoss/TotalRevenueColumn076998
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-32275
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-32275
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0249
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0903
IRS990/Occupancy/ProgramServices0541985
IRS990/Occupancy/Total0542888
IRS990/OfficeExpenses/ManagementAndGeneral0106988
IRS990/OfficeExpenses/ProgramServices0568680
IRS990/OfficeExpenses/Total0675668
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0481964
IRS990/OtherAssetsTotal/EOY069199
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0130935
IRS990/OtherEmployeeBenefits/ProgramServices0795927
IRS990/OtherEmployeeBenefits/Total0926862
IRS990/OtherExpensePriorYear07007777
IRS990/OtherExpensesCurrentYear06577408
IRS990/OtherExpenses/Description0CAFE FOOD EXPENSE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3ACTIVITIES AND TRIPS
IRS990/OtherExpenses/ProgramServices0683605
IRS990/OtherExpenses/ProgramServices1179640
IRS990/OtherExpenses/ProgramServices2102637
IRS990/OtherExpenses/ProgramServices346950
IRS990/OtherExpenses/Total0683605
IRS990/OtherExpenses/Total1179640
IRS990/OtherExpenses/Total2102637
IRS990/OtherExpenses/Total346950
IRS990/OtherLiabilities/BOY025967662
IRS990/OtherLiabilities/EOY06377011
IRS990/OtherRevenueCurrentYear0422147
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFE INCOME
IRS990/OtherRevenueMisc/Description1MEALS
IRS990/OtherRevenueMisc/Description2TRANSPORTATION INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0294852
IRS990/OtherRevenueMisc/ExclusionAmount165250
IRS990/OtherRevenueMisc/ExclusionAmount219844
IRS990/OtherRevenueMisc/TotalRevenueColumn0294852
IRS990/OtherRevenueMisc/TotalRevenueColumn165250
IRS990/OtherRevenueMisc/TotalRevenueColumn219844
IRS990/OtherRevenuePriorYear0364175
IRS990/OtherSalariesAndWages/ManagementAndGeneral0759783
IRS990/OtherSalariesAndWages/ProgramServices06246998
IRS990/OtherSalariesAndWages/Total07006781
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056272
IRS990/PayrollTaxes/ProgramServices0475280
IRS990/PayrollTaxes/Total0531552
IRS990/PensionPlanContributions/ManagementAndGeneral02269
IRS990/PensionPlanContributions/ProgramServices0331145
IRS990/PensionPlanContributions/Total0333414
IRS990/PermanentlyRestrictedNetAssets/BOY0231227
IRS990/PermanentlyRestrictedNetAssets/EOY0230952
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01691
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY015961128
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear015114336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014292723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11668405
IRS990/ProgramServiceRevenue/TotalRevenueColumn014292723
IRS990/ProgramServiceRevenue/TotalRevenueColumn11668405
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-275
IRS990/ReconcilationRevenueExpenses0752720
IRS990/ReconciliationUnrealizedInvest0338336
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-32275
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015961128
IRS990/RevenuesLessExpensesCY0752720
IRS990/RevenuesLessExpensesPriorYear0418074
IRS990/SalariesEtcCurrentYear08798609
IRS990/SalariesEtcPriorYear08288728
IRS990/SavingsAndTempCashInvestments/BOY017102705
IRS990/SavingsAndTempCashInvestments/EOY02424655
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GUEST MEALS - 2008 AMOUNT: $ 6,006. 2009 AMOUNT: $ 3,826. 2010 AMOUNT: $ 3,713. 2011 AMOUNT: $ 46,076. 2012 AMOUNT: $ 65,250. OTHER ANCILLARY SERVICES - 2008 AMOUNT: $ 20,834. 2009 AMOUNT: $ 38,972. 2010 AMOUNT: $ 77,631. 2011 AMOUNT: $ 17,920. 2012 AMOUNT: $ 14,514. OTHER AUXILIARY REVENUE - 2008 AMOUNT: $ 11,963. TRANSPORTATION - 2012 AMOUNT: $ 19,844.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0157909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0329388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0249418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0359289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01149787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0347232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0241777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0181469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,316,164
Liabilities
$15,993,836
Net assets
$26,322,328
Revenue
-
Expenses
$16,030,581
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