Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$31,862,810
Flat from 2018
Net Assets
Flat$15,105,675
Flat from 2018
Liabilities
Flat$16,757,135
Flat from 2018
Revenue
Flat$18,593,038
Flat from 2018
Expenses
Flat$17,718,970
Flat from 2018
Net Income
Flat$874,068
Flat from 2018
Fairmount homes is a ministry with mature adults, providing high quality services, promoting wholeness and creative living consistent with christ-centered mennonite values.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,261,978 | $25,297,014 | ▲ $35,036 |
| Investments in Publicly Traded Securities | $4,507,584 | $4,641,136 | ▲ $133,552 |
| Accounts Receivable | $1,860,281 | $1,512,878 | ▼ $347,403 |
| Savings and Temporary Cash Investments | $-310,913 | $234,027 | ▲ $544,940 |
| Prepaid Expenses and Deferred Charges | $114,136 | $136,605 | ▲ $22,469 |
| Cash and Non-Interest-Bearing Accounts | $550 | $650 | ▲ $100 |
| Total Assets | $31,474,116 | $31,862,810 | ▲ $388,694 |
| Other Assets Total | $40,500 | $40,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,374,410 | $8,224,033 | ▼ $150,377 |
| Mortgage Notes Payable Secured by Investment Property | $7,147,166 | $6,282,421 | ▼ $864,745 |
| Accounts Payable and Accrued Expenses | $1,456,568 | $1,505,681 | ▲ $49,113 |
| Unsecured Notes Loans Payable | $445,000 | $745,000 | ▲ $300,000 |
| Total Liabilities | $17,423,144 | $16,757,135 | ▼ $666,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,050,972 | $15,105,675 | ▲ $1,054,703 |
| Total Net Assets Fund Balance | $14,050,972 | $15,105,675 | ▲ $1,054,703 |
| Total Liabilities and Net Assets / Fund Balance | $31,474,116 | $31,862,810 | ▲ $388,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,631,116 | $14,716,844 | $34,347,960 |
| Equipment | $1,973,553 | $5,083,761 | $7,057,314 |
| Land | $2,583,869 | - | $2,583,869 |
| Other Land Buildings | $1,108,476 | $333,125 | $1,441,601 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Lile | CEO | FT | $190,908 | $43,909 | $234,817 |
| Allan Chanko | CFO | FT | $117,710 | $27,073 | $144,783 |
| Susan Noriega | VP Health Services | FT | $115,674 | $26,605 | $142,279 |
| Kent E Richard | COO | FT | $114,035 | $26,228 | $140,263 |
| Name | Title |
|---|---|
| Kenneth N Burkholder | Chairman |
| Ernest H Hahn | Vice Chairman |
| Carl G Sensenig | Director |
| Dale a Martin | Director |
| Paul M Zimmerman | Director |
| Wilmer W Hoover | Director |
| Lester K Burkholder | Asst Secretary |
| 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 | $529,092 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,357,907 |
| Other Expenses | $5,361,063 |
| Total Fundraising Expense | $165,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,442,947 | $659,600 | $71,983 | $9,174,530 |
| Depreciation Depletion | $1,349,117 | - | - | $1,349,117 |
| Other Employee Benefits | $1,277,327 | $62,531 | $8,362 | $1,348,220 |
| Occupancy | $1,251,671 | - | - | $1,251,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | $727,592 | - | $727,592 |
| Payroll Taxes | $615,152 | $84,948 | $4,887 | $704,987 |
| Fees for Services Other | $560,699 | $38,505 | - | $599,204 |
| All Other Expenses | $262,698 | $168,784 | $76,768 | $508,250 |
| Pension Plan Contributions | $386,786 | $12,193 | $3,599 | $402,578 |
| Office Expenses | $236,056 | $92,945 | - | $329,001 |
| Other Expenses | $131,905 | $193,820 | - | $131,905 |
| Information Technology | $22,969 | $79,446 | - | $102,415 |
| Advertising | - | $58,479 | - | $58,479 |
| Fees for Services Accounting | - | $46,172 | - | $46,172 |
| Fees for Services Legal | $16,156 | $14,985 | - | $31,141 |
| Conferences and Meetings | $22,191 | $5,065 | - | $27,256 |
| Travel | $24,347 | $291 | - | $24,638 |
| Fees for Service Investment Mgmnt Fees | - | $22,297 | - | $22,297 |
| Interest | - | $20,966 | - | $20,966 |
| Total Functional Expenses | $15,264,752 | $2,288,619 | $165,599 | $17,718,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,718,970 |
| Total Expenses per Audited Statements | $17,718,970 |
| Total Expenses per Form 990 | $17,718,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,939 |
| Fundraising Direct Expenses | $46,443 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Auction | $163,007 | $137,238 | $13,680 | $123,558 |
| Heritage Days | $33,101 | $28,701 | $5,183 | $23,518 |
| Total Events | $196,108 | $165,939 | $46,443 | $119,496 |
“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 process for top management official: compensation for the ceo is determined by using the leading age pa wage survey and approval by the board of directors. Compensation process for top financial official: 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.”
“Fairmount homes is a ministry with mature adults, providing high quality services, promoting wholeness and creative living consistent with christ-centered mennonite values.”
“Income taxes 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 are 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, 2017, 2016 and 2015 remain open for an examination or compliance check by the irs.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1456568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1505681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1860281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1512878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58479 |
| IRS990/AllOtherContributionsAmt | 0 | 718338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 508250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 727592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 727592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 529092 |
| 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 | 30169 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172407 |
| IRS990/CYOtherExpensesAmt | 0 | 5361063 |
| IRS990/CYOtherRevenueAmt | 0 | 401799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17270325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 874068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12357907 |
| IRS990/CYTotalExpensesAmt | 0 | 17718970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18593038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8374410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8224033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1349117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1349117 |
| 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 37,438 RESIDENT DAYS FOR SKILLED NURSING CARE, 19,648 RESIDENT DAYS FOR ASSISTED LIVING, AND 68,255 RESIDENT DAYS FOR RESIDENTIAL/INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15264752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46172 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14985 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 599204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 26228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26605 |
| 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 | KENT E RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLAN CHANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY LILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN NORIEGA |
| 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 | 114035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115674 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| 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 SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30169 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46443 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165939 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2029099 |
| IRS990/GrossReceiptsAmt | 0 | 20643946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20966 |
| IRS990/InterestGrp/TotalAmt | 0 | 20966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147773 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4507584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4641136 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20133730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25261978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25297014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45430744 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2004465 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 46025 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53746 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 99771 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7147166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6282421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14050972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15105675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1251671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1251671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1277327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1348220 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES-GEN |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTHCARE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131905 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REV EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REV HOBBY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93187 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48684 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40661 |
| IRS990/OtherRevenueTotalAmt | 0 | 282303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 659600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8442947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9174530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 615152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 704987 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 386786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 402578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136605 |
| IRS990/PrincipalOfficerNm | 0 | JERRY LILE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17270325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17270325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 924362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104042 |
| IRS990/PYOtherExpensesAmt | 0 | 4945322 |
| IRS990/PYOtherRevenueAmt | 0 | 419933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17059467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1442488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12119994 |
| IRS990/PYTotalExpensesAmt | 0 | 17065316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18507804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 874068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17270325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -310913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 748508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3656884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 526249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17270325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17327926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16420718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15614650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15523474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82157093 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 165521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 197996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 925885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 106014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 526249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86691422 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12997 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18184354 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.