Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$42,267,122
Up $10,404,312 (+33%) from 2018
Net Assets
Up$16,590,671
Up $1,484,996 (+9.8%) from 2018
Liabilities
Up$25,676,451
Up $8,919,316 (+53%) from 2018
Revenue
Up$18,985,957
Up $392,919 (+2.1%) from 2018
Expenses
Up$17,750,072
Up $31,102 (+0.2%) from 2018
Net Income
Up$1,235,885
Up $361,817 (+41%) 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,297,014 | $31,919,056 | ▲ $6,622,042 |
| Investments in Publicly Traded Securities | $4,641,136 | $4,837,942 | ▲ $196,806 |
| Savings and Temporary Cash Investments | $234,027 | $3,045,379 | ▲ $2,811,352 |
| Accounts Receivable | $1,512,878 | $1,716,292 | ▲ $203,414 |
| Prepaid Expenses and Deferred Charges | $136,605 | $682,852 | ▲ $546,247 |
| Cash and Non-Interest-Bearing Accounts | $650 | $12,601 | ▲ $11,951 |
| Total Assets | $31,862,810 | $42,267,122 | ▲ $10,404,312 |
| Other Assets Total | $40,500 | $53,000 | ▲ $12,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,282,421 | $11,121,443 | ▲ $4,839,022 |
| Deferred Revenue | $8,224,033 | $7,934,896 | ▼ $289,137 |
| Accounts Payable and Accrued Expenses | $1,505,681 | $5,925,112 | ▲ $4,419,431 |
| Unsecured Notes Loans Payable | $745,000 | $695,000 | ▼ $50,000 |
| Total Liabilities | $16,757,135 | $25,676,451 | ▲ $8,919,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,105,675 | $16,590,671 | ▲ $1,484,996 |
| Total Net Assets Fund Balance | $15,105,675 | $16,590,671 | ▲ $1,484,996 |
| Total Liabilities and Net Assets / Fund Balance | $31,862,810 | $42,267,122 | ▲ $10,404,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,800,645 | $16,054,832 | $34,855,477 |
| Other Land Buildings | $8,491,675 | - | $8,491,675 |
| Equipment | $2,042,867 | $5,415,529 | $7,458,396 |
| Land | $2,583,869 | - | $2,583,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Lile | CEO | FT | $200,920 | $25,830 | $226,750 |
| Susan Noriega | VP Health Services | FT | $124,833 | $18,129 | $142,962 |
| Allan Chanko | CFO | FT | $126,442 | $15,862 | $142,304 |
| Kent E Richard | COO | FT | $122,774 | $19,134 | $141,908 |
| 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 | Rehab Services | 3877 NORTH 7TH STREET SUITE 240, Phoenix, AZ 85014 | $464,565 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,277 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $19,717 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,380 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $73,374 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,650,808 |
| Other Expenses | $5,099,264 |
| Total Fundraising Expense | $112,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,890,055 | $704,905 | $74,067 | $9,669,027 |
| Depreciation Depletion | $988,304 | $348,326 | - | $1,336,630 |
| Other Employee Benefits | $1,011,344 | $58,919 | $5,975 | $1,076,238 |
| Occupancy | $690,474 | $151,288 | - | $841,762 |
| Payroll Taxes | $673,909 | $91,683 | $5,121 | $770,713 |
| Current Officers, Directors, Trustees, and Key Employees | - | $700,539 | - | $700,539 |
| Office Expenses | $585,363 | $85,999 | - | $671,362 |
| Fees for Services Other | $513,246 | $41,478 | - | $554,724 |
| Pension Plan Contributions | $396,295 | $34,293 | $3,703 | $434,291 |
| Interest | $182,389 | $64,282 | - | $246,671 |
| Insurance | - | $168,240 | - | $168,240 |
| Information Technology | $21,643 | $83,377 | - | $105,020 |
| Advertising | - | $56,205 | - | $56,205 |
| Fees for Services Accounting | - | $33,156 | - | $33,156 |
| Conferences and Meetings | $22,059 | $10,194 | - | $32,253 |
| Travel | $28,630 | $2,728 | - | $31,358 |
| Other Expenses | $168,025 | $24,710 | $23,645 | $24,710 |
| Fees for Service Investment Mgmnt Fees | - | $23,290 | - | $23,290 |
| Fees for Services Legal | - | $22,431 | - | $22,431 |
| Total Functional Expenses | $14,765,690 | $2,871,871 | $112,511 | $17,750,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,782,303 |
| Total Expenses per Form 990 | $17,750,072 |
| Expenses per Audited Statements | $17,726,782 |
| Expenses Not Reported on Form 990 | $55,521 |
| Expenses Not Reported on Financial Statements | $23,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,678 |
| Fundraising Direct Expenses | $128,894 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Auction | $227,158 | $128,015 | $13,680 | $114,335 |
| Heritage Days | $29,263 | $20,663 | $14,261 | $6,402 |
| Total Events | $256,421 | $148,678 | $128,894 | $19,784 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dorothy Witmer | Wife of Board Secretary, James Witmer | Employee | No | $28,672 |
“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.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
“Yes, fairmount homes has an audit committee that assumes responsibility for aversight of the audit, review or compilation of its financial statements and selection of an independent accountant”
“The home is a not-for-profit entity described in section 501 (c)(3) of the internal revenue code (irc) and is exempt from income taxes on related activities pursuant to 509(a) of the irc. In addition, the home was organized under the pennsylvania nonprofit corporation law and is exempt from state income taxes. The home follows the standards for accounting for uncertainty in income taxes according to the principles of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires management to evaluate tax positions taken by the home, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the home had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the home is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2016.”
“Fundraising expenses 55,521.”
“Fundraising expenses 55,521.”
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 | 1505681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5925112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1512878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1716292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 56205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56205 |
| IRS990/AllOtherContributionsAmt | 0 | 657365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 700539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 700539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464565 |
| 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 | REHAB SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107743 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10698 |
| IRS990/CYOtherExpensesAmt | 0 | 5099264 |
| IRS990/CYOtherRevenueAmt | 0 | 256466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17975081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1235885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12650808 |
| IRS990/CYTotalExpensesAmt | 0 | 17750072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18985957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8224033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7934896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 348326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 988304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336630 |
| 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 PERSONAL CARE, AND 69,671 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 | 14765690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 513246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 554724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23290 |
| 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 | 25830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH N BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST H HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES E WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESTER K BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILMER W HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL G SENSENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL M ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY LILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT E RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLAN CHANKO |
| 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 | 200920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124833 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107743 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128894 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148678 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -127699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1975974 |
| IRS990/GrossReceiptsAmt | 0 | 21218524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182389 |
| IRS990/InterestGrp/TotalAmt | 0 | 246671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4641136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4837942 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21470361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25297014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31919056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53389417 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2103673 |
| 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 | 18359 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36922 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 55281 |
| 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 | 6282421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11121443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15105675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16590671 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -127699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -127699 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 249111 |
| IRS990/NoncashContributionsAmt | 0 | 73374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 690474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 841762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 585363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 671362 |
| 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 | 53000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1011344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1076238 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DIETARY OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 452000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VISITOR/EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REV HOBBY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100335 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 42570 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 38496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38496 |
| IRS990/OtherRevenueTotalAmt | 0 | 236682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 704905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8890055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9669027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 673909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 770713 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3703 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 396295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 434291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 682852 |
| IRS990/PrincipalOfficerNm | 0 | JERRY LILE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING FACILITY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17882516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17882516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 748507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 172407 |
| IRS990/PYOtherExpensesAmt | 0 | 5361063 |
| IRS990/PYOtherRevenueAmt | 0 | 401799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17270325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12357907 |
| IRS990/PYTotalExpensesAmt | 0 | 17718970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18593038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1235885 |
| 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 | 17884304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3045379 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 691734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3889272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 534796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17975081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17270325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17327926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16420718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15614650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84608700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 348439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 165521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1103156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 534796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.