Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$29,995,346
Up $1,221,107 (+4.2%) from 2015
Net Assets
Up$12,263,469
Up $1,124,131 (+10%) from 2015
Liabilities
Up$17,731,877
Up $96,976 (+0.5%) from 2015
Revenue
Up$17,595,323
Up $981,199 (+5.9%) from 2015
Expenses
Up$16,336,216
Up $453,264 (+2.9%) from 2015
Net Income
Up$1,259,107
Up $527,935 (+72%) from 2015
Fairmount homes is a ministry with mature adults, providing high quality services, promoting wholeness and creative living consistent with christ-centered mennonite values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,757,160 | $24,100,101 | ▲ $342,941 |
| Investments in Publicly Traded Securities | $3,329,796 | $4,119,546 | ▲ $789,750 |
| Accounts Receivable | $1,561,416 | $1,372,304 | ▼ $189,112 |
| Savings and Temporary Cash Investments | $-113,274 | $181,409 | ▲ $294,683 |
| Prepaid Expenses and Deferred Charges | $127,980 | $140,125 | ▲ $12,145 |
| Cash and Non-Interest-Bearing Accounts | $550 | $550 | → $0 |
| Total Assets | $28,774,239 | $29,995,346 | ▲ $1,221,107 |
| Other Assets Total | $110,611 | $81,311 | ▼ $29,300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,390,415 | $7,544,615 | ▼ $845,800 |
| Deferred Revenue | $6,675,468 | $7,296,005 | ▲ $620,537 |
| Accounts Payable and Accrued Expenses | $1,212,127 | $1,351,190 | ▲ $139,063 |
| Other Liabilities | $1,019,781 | $895,625 | ▼ $124,156 |
| Unsecured Notes Loans Payable | $337,110 | $644,442 | ▲ $307,332 |
| Total Liabilities | $17,634,901 | $17,731,877 | ▲ $96,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,139,338 | $12,263,469 | ▲ $1,124,131 |
| Total Net Assets Fund Balance | $11,139,338 | $12,263,469 | ▲ $1,124,131 |
| Total Liabilities and Net Assets / Fund Balance | $28,774,239 | $29,995,346 | ▲ $1,221,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,290,351 | $12,788,580 | $31,078,931 |
| Equipment | $1,650,437 | $4,475,913 | $6,126,350 |
| Land | $2,583,869 | - | $2,583,869 |
| Other Land Buildings | $1,575,443 | $311,516 | $1,886,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Lile | CEO | FT | $168,094 | $38,662 | $206,756 |
| Allan Chanko | VP of Financ | FT | $104,881 | $24,123 | $129,004 |
| Rachel Zellers | VP Health Se | FT | $97,500 | $22,425 | $119,925 |
| Kent E Richard | COO | FT | $94,941 | $21,836 | $116,777 |
| Name | Title |
|---|---|
| Kenneth N Burkholder | Chairman |
| Paul M Zimmerman | Vice Chairma |
| Carl G Sensenig | Director |
| Dale a Martin | Director |
| Ernest H Hahn | Director |
| Wilmer W Hoover | Director |
| Lester K Burkholder | Asst Secreta |
| James E Witmer | Secretary |
| Edwin Martin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Covenant Alliance Rehab East LLC | Therapy | 3877 NORTH 7TH STREET SUITE 240, Phoenix, AZ 85014 | $550,854 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,500,723 |
| Other Expenses | $4,835,493 |
| Total Fundraising Expense | $104,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,921,926 | $591,935 | $69,095 | $8,582,956 |
| Depreciation Depletion | $1,227,895 | - | - | $1,227,895 |
| Other Employee Benefits | $1,113,318 | $52,036 | $7,769 | $1,173,123 |
| Occupancy | $1,124,178 | - | - | $1,124,178 |
| Payroll Taxes | $626,271 | $83,457 | $5,139 | $714,867 |
| Current Officers, Directors, Trustees, and Key Employees | - | $651,422 | - | $651,422 |
| Fees for Services Other | $594,481 | $38,592 | - | $633,073 |
| Pension Plan Contributions | $363,682 | $11,218 | $3,455 | $378,355 |
| All Other Expenses | $136,112 | $207,184 | $19,003 | $362,299 |
| Office Expenses | $225,668 | $74,610 | - | $300,278 |
| Other Expenses | $100,017 | $625 | - | $100,642 |
| Information Technology | $10,285 | $59,029 | - | $69,314 |
| Fees for Services Legal | $1,049 | $33,785 | - | $34,834 |
| Advertising | - | $33,719 | - | $33,719 |
| Travel | $28,682 | $1,459 | - | $30,141 |
| Fees for Services Accounting | - | $27,341 | - | $27,341 |
| Conferences and Meetings | $17,834 | $7,682 | - | $25,516 |
| Fees for Service Investment Mgmnt Fees | - | $19,362 | - | $19,362 |
| Interest | - | $6,397 | - | $6,397 |
| Total Functional Expenses | $14,331,902 | $1,899,853 | $104,461 | $16,336,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,385,953 |
| Expenses per Audited Statements | $16,336,216 |
| Total Expenses per Form 990 | $16,336,216 |
| Expenses Not Reported on Form 990 | $49,737 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,127 |
| Fundraising Direct Expenses | $49,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Auction | $146,777 | $124,534 | $24,059 | $100,475 |
| Heritage Days | $33,277 | $29,593 | $10,201 | $19,392 |
| Total Events | $180,054 | $154,127 | $49,736 | $104,391 |
| Liability | Amount |
|---|---|
| Current Portion of Ltd | $895,625 |
“The 990 is reviewed by the officers for accuracy and completeness prior to filing. A final copy of the 990 is provided to the members of the board for their review and comment after filing.”
“Conflicts of interest are reviewed annually by the board of directors through the corporate compliance committee, education and discussion.”
“Compensation for the ceo is determined by using the leading age pa wage survey and approval by the board of directors.”
“Compensation for other officers is determined by using the leading age pa wage survey and approval by the board of directors.”
“Governing documents are made available to the public upon request and through the annual disclosure statement process.”
“Fundraising expenses 49,736 rounding 1 fundraising expenses -49,736 rounding -1”
“The home is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The home 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 activities and changes in net assets or cash flows. The irs form 990 for the years ended june 30, 2015, 2014 and 2013 remain open for a examination or compliance check by the irs.”
“Fundraising expenses 49,736 rounding 1”
“Fundraising expenses 49,736 rounding 1”
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 | 1212127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1351190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1561416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1372304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33719 |
| IRS990/AllOtherContributionsAmt | 0 | 856814 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAIRMOUNT HOMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173541800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 WHEAT RIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 651422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 651422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 550854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3877 NORTH 7TH STREET SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COVENANT ALLIANCE REHAB EAST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25927 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 882741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144090 |
| IRS990/CYOtherExpensesAmt | 0 | 4835493 |
| IRS990/CYOtherRevenueAmt | 0 | 310158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16258334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1259107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11500723 |
| IRS990/CYTotalExpensesAmt | 0 | 16336216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17595323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6675468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7296005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1227895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1227895 |
| IRS990/Desc | 0 | PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. THE ORGANIZATION PROVIDED 37,759 RESIDENT DAYS FOR SKILLED NURSING CARE, 20,211 RESIDENT DAYS FOR ASSISTED LIVING, AND 68,442 RESIDENT DAYS FOR RESIDENTIAL/INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14331900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27341 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33785 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 594481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 633073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19362 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL M ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST H HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH N BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL G SENSENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILMER W HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESTER K BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY LILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLAN CHANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL ZELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENT E RICHARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 94941 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP HEALTH SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25927 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4107497 |
| IRS990/GrossReceiptsAmt | 0 | 21687794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69314 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/InterestGrp/TotalAmt | 0 | 6397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79328 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3329796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4119546 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17576008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23757160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24100101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41676109 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4042735 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1162 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48142 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49304 |
| IRS990/MissionDesc | 0 | FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8390415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7544615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11139338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12263469 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104391 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -134976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1124178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1124178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81311 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1113318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1173123 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES-GEN |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTHCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR/MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 505727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1019781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 895625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REV EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VISITOR MEALS - CV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REV HOBBY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42221 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83344 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30898 |
| IRS990/OtherRevenueTotalAmt | 0 | 205767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7921926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8582956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 626271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 714867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 363682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 378355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140125 |
| IRS990/PrincipalOfficerNm | 0 | JERRY LILE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16258334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16258334 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212356 |
| IRS990/PYOtherExpensesAmt | 0 | 4890884 |
| IRS990/PYOtherRevenueAmt | 0 | 309732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15450109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10992068 |
| IRS990/PYTotalExpensesAmt | 0 | 15882952 |
| IRS990/PYTotalRevenueAmt | 0 | 16614124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1259107 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16258334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -113274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181409 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 84734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 882741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1394464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3829238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 511230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16420718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15614650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15523474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14968169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14636468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77163479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 197510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 193690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156304 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151073 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 869745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 511230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81777728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 84734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17500969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16450267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16153988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16518937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15238301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81862462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17580297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16534947 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.