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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$50,912,185
Up $8,645,063 (+20%) from 2019
Net Assets
Up$18,562,066
Up $1,971,395 (+12%) from 2019
Liabilities
Up$32,350,119
Up $6,673,668 (+26%) from 2019
Revenue
Up$20,838,870
Up $1,852,913 (+9.8%) from 2019
Expenses
Up$19,126,155
Up $1,376,083 (+7.8%) from 2019
Net Income
Up$1,712,715
Up $476,830 (+39%) from 2019
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 | $31,919,056 | $40,356,186 | ▲ $8,437,130 |
| Investments in Publicly Traded Securities | $4,837,942 | $5,537,893 | ▲ $699,951 |
| Accounts Receivable | $1,716,292 | $1,923,670 | ▲ $207,378 |
| Savings and Temporary Cash Investments | $3,045,379 | $1,157,752 | ▼ $1,887,627 |
| Prepaid Expenses and Deferred Charges | $682,852 | $1,051,190 | ▲ $368,338 |
| Cash and Non-Interest-Bearing Accounts | $12,601 | $792,831 | ▲ $780,230 |
| Total Assets | $42,267,122 | $50,912,185 | ▲ $8,645,063 |
| Other Assets Total | $53,000 | $92,663 | ▲ $39,663 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,180,165 | $13,951,262 | ▲ $3,771,097 |
| Deferred Revenue | $7,934,896 | $12,732,123 | ▲ $4,797,227 |
| Unsecured Notes Loans Payable | $695,000 | $3,308,575 | ▲ $2,613,575 |
| Accounts Payable and Accrued Expenses | $5,925,112 | $1,720,326 | ▼ $4,204,786 |
| Mortgage Notes Payable Secured by Investment Property | $941,278 | $637,833 | ▼ $303,445 |
| Total Liabilities | $25,676,451 | $32,350,119 | ▲ $6,673,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,590,671 | $18,562,066 | ▲ $1,971,395 |
| Total Net Assets Fund Balance | $16,590,671 | $18,562,066 | ▲ $1,971,395 |
| Total Liabilities and Net Assets / Fund Balance | $42,267,122 | $50,912,185 | ▲ $8,645,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,657,239 | $17,029,167 | $35,686,406 |
| Other Land Buildings | $16,995,865 | - | $16,995,865 |
| Equipment | $2,119,213 | $5,766,085 | $7,885,298 |
| Land | $2,583,869 | - | $2,583,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Lile | CEO | FT | $238,046 | $30,602 | $268,648 |
| Kent E Richard | COO | FT | $136,963 | $21,321 | $158,284 |
| Susan Noriega | VP Health Services | FT | $136,753 | $19,838 | $156,591 |
| Allan Chanko | CFO | FT | $135,119 | $17,264 | $152,383 |
| Susan Howard | Director of Hr | FT | $100,100 | $12,558 | $112,658 |
| Name | Title |
|---|---|
| Kenneth N Burkholder | Chairman |
| Ernest H Hahn | Vice Chairman |
| Aaron Horst | Director |
| 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 Services | 3877 NORTH 7TH STREET SUITE 240, Phoenix, AZ 85014 | $480,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,974 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $14,691 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $76,165 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,707,375 |
| Other Expenses | $5,418,780 |
| Total Fundraising Expense | $113,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,665,350 | $786,676 | $76,616 | $10,528,642 |
| Depreciation Depletion | $979,624 | $345,267 | - | $1,324,891 |
| Other Employee Benefits | $1,039,082 | $38,372 | $6,039 | $1,083,493 |
| Payroll Taxes | $721,836 | $99,479 | $5,192 | $826,507 |
| Occupancy | $743,436 | $70,653 | - | $814,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | $773,517 | - | $773,517 |
| Office Expenses | $610,062 | $114,435 | - | $724,497 |
| Fees for Services Other | $507,695 | $44,331 | - | $552,026 |
| Pension Plan Contributions | $433,543 | $57,842 | $3,831 | $495,216 |
| Interest | $268,909 | $94,776 | - | $363,685 |
| Insurance | - | $191,369 | - | $191,369 |
| Information Technology | $19,445 | $128,075 | - | $147,520 |
| Advertising | - | $71,844 | - | $71,844 |
| Fees for Services Legal | - | $50,885 | - | $50,885 |
| Other Expenses | $36,547 | $36,717 | $21,822 | $36,717 |
| Fees for Services Accounting | - | $31,300 | - | $31,300 |
| Travel | $24,189 | $2,148 | - | $26,337 |
| Fees for Service Investment Mgmnt Fees | - | $24,002 | - | $24,002 |
| Conferences and Meetings | $20,269 | $3,365 | - | $23,634 |
| Total Functional Expenses | $15,891,086 | $3,121,569 | $113,500 | $19,126,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,145,440 |
| Total Expenses per Form 990 | $19,126,155 |
| Expenses per Audited Statements | $19,102,153 |
| Expenses Not Reported on Form 990 | $43,287 |
| Expenses Not Reported on Financial Statements | $24,002 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,338 |
| Fundraising Direct Expenses | $119,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Auction | $242,782 | $127,748 | $20,825 | $106,923 |
| Heritage Days | $5,590 | $5,590 | - | $5,590 |
| Total Events | $248,372 | $133,338 | $119,452 | $13,886 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dorothy Witmer | Wife of Board Secretary, James Witmer | Employee | No | $41,736 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Paradise Twp Sewer Authority | 2018-07-26 | $10,000,000 | CONSTRUCTION |
| B | Paradise Twp Sewer Authority | 2017-12-06 | $6,273,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | $1,939,779 | - |
| B | $6,273,000 | - | - | - |
“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 a finance committee that assumes responsibility for oversight 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, 2017.”
“Fundraising expenses 43,287.”
“Fundraising expenses 43,287.”
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 | 5925112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1720326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1716292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1923670 |
| 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 | 71844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71844 |
| IRS990/AllOtherContributionsAmt | 0 | 784454 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 792831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 773517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 773517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 480000 |
| 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 SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1572400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108934 |
| IRS990/CYOtherExpensesAmt | 0 | 5418780 |
| IRS990/CYOtherRevenueAmt | 0 | 282142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18875394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1712715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13707375 |
| IRS990/CYTotalExpensesAmt | 0 | 19126155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20838870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7934896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12732123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 345267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 979624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1324891 |
| 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 37,961 RESIDENT DAYS FOR SKILLED NURSING CARE, 21,890 RESIDENT DAYS FOR PERSONAL CARE, AND 101,350 RESIDENT DAYS FOR RESIDENTIAL/INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 386 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15891086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 507695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 552026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24002 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12558 |
| 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 | AARON HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY LILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENT E RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLAN CHANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN NORIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN HOWARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 238046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100100 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HR |
| 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 | 115034 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49772 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 672912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2880544 |
| IRS990/GrossReceiptsAmt | 0 | 23888638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 191369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 268909 |
| IRS990/InterestGrp/TotalAmt | 0 | 363685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158706 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4837942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5537893 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22795252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31919056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40356186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63151438 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2930316 |
| 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 | 6475 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26884 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33359 |
| 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 | 941278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 637833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16590671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18562066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -49772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49772 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 258680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16590671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18562066 |
| IRS990/NoncashContributionsAmt | 0 | 76165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 743436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 814089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 610062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 724497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92663 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1039082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1083493 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND DIETARY OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 578996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VISITOR/EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REV HOBBY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 103339 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 86382 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 45176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 45176 |
| IRS990/OtherRevenueTotalAmt | 0 | 268256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 786676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9665350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10528642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 721836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 826507 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 433543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 495216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 682852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1051190 |
| 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 | 18771814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18771814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 765108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10698 |
| IRS990/PYOtherExpensesAmt | 0 | 5099264 |
| IRS990/PYOtherRevenueAmt | 0 | 256466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17975081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1235885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12650808 |
| IRS990/PYTotalExpensesAmt | 0 | 17750072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18985957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1712715 |
| 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 | 18902278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3045379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157752 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1572400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 691734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4819745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79328 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.