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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$51,290,101
Up $377,916 (+0.7%) from 2020
Net Assets
Up$21,730,755
Up $3,168,689 (+17%) from 2020
Liabilities
Down$29,559,346
Down $2,790,773 (-8.6%) from 2020
Revenue
Up$22,895,957
Up $2,057,087 (+9.9%) from 2020
Expenses
Up$20,727,324
Up $1,601,169 (+8.4%) from 2020
Net Income
Up$2,168,633
Up $455,918 (+27%) from 2020
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 | $40,356,186 | $39,833,678 | ▼ $522,508 |
| Investments in Publicly Traded Securities | $5,537,893 | $7,584,793 | ▲ $2,046,900 |
| Accounts Receivable | $1,923,670 | $1,650,707 | ▼ $272,963 |
| Prepaid Expenses and Deferred Charges | $1,051,190 | $1,083,285 | ▲ $32,095 |
| Savings and Temporary Cash Investments | $1,157,752 | $1,025,654 | ▼ $132,098 |
| Cash and Non-Interest-Bearing Accounts | $792,831 | $6,821 | ▼ $786,010 |
| Total Assets | $50,912,185 | $51,290,101 | ▲ $377,916 |
| Other Assets Total | $92,663 | $105,163 | ▲ $12,500 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,951,262 | $13,086,311 | ▼ $864,951 |
| Deferred Revenue | $12,732,123 | $12,695,203 | ▼ $36,920 |
| Accounts Payable and Accrued Expenses | $1,720,326 | $1,835,202 | ▲ $114,876 |
| Unsecured Notes Loans Payable | $3,308,575 | $1,257,317 | ▼ $2,051,258 |
| Mortgage Notes Payable Secured by Investment Property | $637,833 | $685,313 | ▲ $47,480 |
| Total Liabilities | $32,350,119 | $29,559,346 | ▼ $2,790,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,562,066 | $21,730,755 | ▲ $3,168,689 |
| Total Net Assets Fund Balance | $18,562,066 | $21,730,755 | ▲ $3,168,689 |
| Total Liabilities and Net Assets / Fund Balance | $50,912,185 | $51,290,101 | ▲ $377,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,987,920 | $17,938,371 | $52,926,291 |
| Equipment | $2,128,765 | $5,208,265 | $7,337,030 |
| Land | $2,583,869 | - | $2,583,869 |
| Other Land Buildings | $133,124 | - | $133,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Lile | CEO | FT | $276,622 | $34,493 | $311,115 |
| Susan Noriega | VP Health Services | FT | $149,346 | $30,961 | $180,307 |
| Kent E Richard | COO | FT | $146,938 | $30,968 | $177,906 |
| Heather Hetrich | Rnac | FT | $113,206 | $25,216 | $138,422 |
| Susan Howard | Director of Hr | FT | $124,828 | $6,623 | $131,451 |
| Allan Chanko | CFO | FT | $112,956 | $16,809 | $129,765 |
| Cathy Umble | Nurse | FT | $105,503 | - | $105,503 |
| Name | Title |
|---|---|
| Kenneth N Burkholder | Chairman |
| Ernest H Hahn | Vice Chairman |
| Carl G Sensenig | Director |
| Dale a Martin | Director |
| Michael Martin | 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 | $739,757 |
| Hurst Electric LLC | Electrical Contractor | 91 BOMBERGER ROAD, Lititz, PA 17543 | $139,186 |
| Rkl LLP | Accounting Services | PO BOX 8408, Lancaster, PA 17604 | $131,446 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,431 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $48,431 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,570,488 |
| Other Expenses | $6,156,836 |
| Total Fundraising Expense | $96,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,965,044 | $919,451 | $79,994 | $10,964,489 |
| Depreciation Depletion | $1,037,860 | $365,792 | - | $1,403,652 |
| Other Employee Benefits | $1,236,502 | $67,321 | $6,700 | $1,310,523 |
| Payroll Taxes | $806,677 | $115,675 | $5,552 | $927,904 |
| Occupancy | $784,161 | $91,177 | - | $875,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | $858,597 | - | $858,597 |
| Office Expenses | $648,892 | $85,641 | - | $734,533 |
| Fees for Services Other | $636,567 | $74,402 | - | $710,969 |
| Pension Plan Contributions | $445,304 | $59,671 | $4,000 | $508,975 |
| Interest | $368,089 | $129,732 | - | $497,821 |
| Information Technology | $42,045 | $207,412 | - | $249,457 |
| Insurance | - | $185,199 | - | $185,199 |
| Other Expenses | $297,159 | $119,831 | - | $119,831 |
| Fees for Services Legal | - | $63,121 | - | $63,121 |
| Fees for Services Accounting | - | $53,981 | - | $53,981 |
| Advertising | - | $49,691 | - | $49,691 |
| Fees for Service Investment Mgmnt Fees | - | $32,058 | - | $32,058 |
| Travel | $21,746 | $13 | - | $21,759 |
| Conferences and Meetings | $14,998 | $3,193 | - | $18,191 |
| Total Functional Expenses | $16,889,566 | $3,741,512 | $96,246 | $20,727,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,743,698 |
| Total Expenses per Form 990 | $20,727,324 |
| Expenses per Audited Statements | $20,695,266 |
| Expenses Not Reported on Form 990 | $48,432 |
| Expenses Not Reported on Financial Statements | $32,058 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,013 |
| Fundraising Gross Income | $26,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq & Auction | $101,737 | $26,556 | $3,654 | $22,902 |
| Total Events | $101,737 | $26,556 | $57,013 | $-30,457 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dorothy Witmer | Wife of Board Secretary, James Witmer | Employee | No | $44,467 |
| 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 | - | $386,180 | - |
| B | $6,273,000 | - | $1,947,256 | - |
“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, 2018.”
“Fundraising expenses 48,432.”
“Fundraising expenses 48,432.”
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 | 1720326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1835202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1923670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1650707 |
| 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 | 49691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49691 |
| IRS990/AllOtherContributionsAmt | 0 | 978322 |
| 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 | 792831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 858597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 858597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 739757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3877 NORTH 7TH STREET SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 91 BOMBERGER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 8408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITITZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COVENANT ALLIANCE REHAB EAST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HURST ELECTRIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RKL LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75181 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3776197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 385120 |
| IRS990/CYOtherExpensesAmt | 0 | 6156836 |
| IRS990/CYOtherRevenueAmt | 0 | 228498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18506142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2168633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14570488 |
| IRS990/CYTotalExpensesAmt | 0 | 20727324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22895957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12732123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12695203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365792 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1037860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1403652 |
| 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 34,857 RESIDENT DAYS FOR SKILLED NURSING CARE, 20,500 RESIDENT DAYS FOR PERSONAL CARE, AND 86,116 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 | 392 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16889566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53981 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 636567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 710969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32058 |
| 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/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 34493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| 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 | MICHAEL MARTIN |
| 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/PersonNm | 13 | SUSAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER HETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHY UMBLE |
| 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 | 276622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 149346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105503 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 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/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RNAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE |
| 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 | 75181 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26556 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23270 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 278401 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2722694 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2597178 |
| IRS990/GrossReceiptsAmt | 0 | 25295017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 207412 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 185199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129732 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 368089 |
| IRS990/InterestGrp/TotalAmt | 0 | 497821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5537893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7584793 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23146636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40356186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39833678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62980314 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23270 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2318777 |
| 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 | 1575 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7863 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9438 |
| 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 | 637833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 685313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18562066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21730755 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 255131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 255131 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1000056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18562066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21730755 |
| IRS990/NoncashContributionsAmt | 0 | 48431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 784161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 875338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 648892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 734533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1236502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1310523 |
| 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/ManagementAndGeneralAmt | 0 | 259554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 297159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VISITOR/EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOBBY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 144043 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 87164 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 18310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 87164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18310 |
| IRS990/OtherRevenueTotalAmt | 0 | 258955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 919451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9965044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10964489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 806677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 927904 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 445304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 508975 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1051190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1083285 |
| 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 | 18317536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18317536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1572400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108934 |
| IRS990/PYOtherExpensesAmt | 0 | 5418780 |
| IRS990/PYOtherRevenueAmt | 0 | 282142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18875394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1712715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13707375 |
| IRS990/PYTotalExpensesAmt | 0 | 19126155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20838870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2168633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.