Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2815761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$4,269,717
Up $113,530 (+2.7%) from 2014
Net Assets
Down$3,988,693
Down $17,456 (-0.4%) from 2014
Liabilities
Up$281,024
Up $130,986 (+87%) from 2014
Revenue
Down$1,247,672
Down $658,324 (-35%) from 2014
Expenses
Up$1,184,513
Up $150,238 (+15%) from 2014
Net Income
Down$63,159
Down $808,562 (-93%) from 2014
Welsh mountain home provides facilities, services, and programs for older adults and dependent persons. It is committed to maintaining an atmosphere of simplicity and integrity with a christian emphasis.
To provide personal care and housing for the elderly and mentally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,970,278 | $3,097,596 | ▲ $127,318 |
| Investments Program Related | - | $630,000 | - |
| Investments in Publicly Traded Securities | $385,201 | $385,128 | ▼ $73 |
| Savings and Temporary Cash Investments | $728,390 | $95,670 | ▼ $632,720 |
| Accounts Receivable | $53,701 | $42,968 | ▼ $10,733 |
| Prepaid Expenses and Deferred Charges | $9,545 | $9,762 | ▲ $217 |
| Cash and Non-Interest-Bearing Accounts | $9,072 | $8,593 | ▼ $479 |
| Total Assets | $4,156,187 | $4,269,717 | ▲ $113,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,038 | $281,024 | ▲ $130,986 |
| Total Liabilities | $150,038 | $281,024 | ▲ $130,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,356,149 | $3,988,693 | ▲ $632,544 |
| Temporarily Rstr Net Assets | $650,000 | $0 | ▼ $650,000 |
| Total Net Assets Fund Balance | $4,006,149 | $3,988,693 | ▼ $17,456 |
| Total Liabilities and Net Assets / Fund Balance | $4,156,187 | $4,269,717 | ▲ $113,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,356,905 | $95,699 | $1,452,604 |
| Land | $714,204 | - | $714,204 |
| Other Land Buildings | $599,493 | - | $599,493 |
| Equipment | $426,994 | $86,407 | $513,401 |
| Investment Program Related Org | $630,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Andrew Maines | Executive Director | FT | $101,966 | $101,966 |
| Name | Title |
|---|---|
| Dwight Groff | Chairman |
| Vernon Musser | Vice Chairman |
| Elvin H Sauder | Board Member |
| Harold Eberly | Board Member |
| John Eby | Board Member |
| Lamar Benner | Board Member |
| Paul Leaman | Board Member |
| Phares Zeist | Board Member |
| Robert Martin | Board Member |
| Dennis a Weaver | Secretary |
| Mary Leaman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ames Construction | Construction | 826 E MAIN STREET, Ephrata, PA 17522 | $801,269 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,283 |
| Other Expenses | $578,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,107 | $115,661 | - | $498,768 |
| Fees for Services Management | - | $189,734 | - | $189,734 |
| Office Expenses | $100,175 | $8,948 | - | $109,123 |
| Depreciation Depletion | $103,007 | - | - | $103,007 |
| Occupancy | $74,745 | $776 | - | $75,521 |
| Payroll Taxes | $44,968 | $8,816 | - | $53,784 |
| Other Employee Benefits | $20,779 | $16,583 | - | $37,362 |
| Insurance | $32,390 | - | - | $32,390 |
| Pension Plan Contributions | $16,369 | - | - | $16,369 |
| Fees for Services Other | $10,893 | $5,021 | - | $15,914 |
| Information Technology | - | $5,421 | - | $5,421 |
| Travel | $3,353 | $1,123 | - | $4,476 |
| Fees for Services Legal | - | $4,165 | - | $4,165 |
| Fees for Service Investment Mgmnt Fees | - | $3,864 | - | $3,864 |
| Fees for Services Accounting | - | $3,589 | - | $3,589 |
| Other Expenses | $165 | $3,199 | - | $3,199 |
| All Other Expenses | $785 | $1,763 | - | $2,548 |
| Conferences and Meetings | - | $2,266 | - | $2,266 |
| Advertising | - | $767 | - | $767 |
| Total Functional Expenses | $801,055 | $383,458 | $0 | $1,184,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,184,513 |
| Total Expenses per Audited Statements | $1,184,462 |
| Expenses per Audited Statements | $1,180,649 |
| Expenses Not Reported on Financial Statements | $3,864 |
| Expenses Not Reported on Form 990 | $3,813 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,813 |
| Fundraising Gross Income | $3,313 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $21,387 | $3,313 | $500 | $2,813 |
| Total Events | $21,387 | $3,313 | $3,813 | $-500 |
“Effective 1/1/13 welsh mountain home became affiliated with landis communities. At that time landis communities began performing management duties for the organization per the management contract.”
“Landis communities is the sole member of welsh mountain home.”
“Directors shall be recommended, one each, by each of the five supporting bishop districts of the lancaster mennonite conference (bowmansville/reading, groffdale, martindale, lan-chester and weaverland/northeast). Directors may be appointed by the board of directors of the sole member for terms of three years from a slate recommended by each of the bishop districts and forwarded by the corporation's board of directors. At least one director shall be a director or officer of the sole member who shall be shall be nominated and appointed by the sole member's board.”
“The sole member holds reserve powers that require member approval over certain decisions as described in the corporation's bylaws.”
“The vp of finance and the ceo review the returns initially. Once their review is complete, a draft of the 990 is sent via e-mail to all board members for review prior to filing. Board members then hold a meeting to review the 990 prior to filing.”
“Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.”
“Executive compensation is determined by the full board after recommendation by the personnel committee of the board. Compensation is based on performance as it is related to the job description. The full board is asked to comment as to how the responsibilities of the executive director have been met. These comments are summarized by the personnel committee and a recommendation made to the full board where it is then approved. In consideration of appropriate compensation levels, a comparative analysis is done based on the general market, cost of living, and the leadingage pa wage study. The decision is recorded in the board minutes. The executive director determines any adjustment for key staff. These are not approved per individual by the board, however they are included in the fiscal year budget which is approved by the full board. Any adjustment is based on role responsibilities, market rate, and cost of living. The budget approval is recorded in the board minutes.”
“Welsh mountain home's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Welsh mountain home plans to adopt landis communities' whistleblower policy as a best practice.”
“Unrealized loss on transfer of land -70,000.”
“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2015 or 2014. Returns of organization exempt from income tax for the years prior to 2012 are no longer subject to examination by the internal revenue service.”
“Unrealized loss on transfer of land -70,000.”
“Fundraising expenses -3,813.”
“Fundraising expenses 3,813.”
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 | 150038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONAL CARE AND HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 767 |
| IRS990/AllOtherContributionsAmt | 0 | 316136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW MAINES EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173559522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 567 SPRINGVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17557 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 801269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 826 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EPHRATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17522 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMES CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18074 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13298 |
| IRS990/CYOtherExpensesAmt | 0 | 578230 |
| IRS990/CYOtherRevenueAmt | 0 | 24851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606283 |
| IRS990/CYTotalExpensesAmt | 0 | 1184513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1247672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103007 |
| IRS990/Desc | 0 | WELSH MOUNTAIN HOME PROVIDES PERSONAL CARE AND HOUSING IN A CHRISTIAN ENVIRONMENT FOR APPROXIMATELY 52 RESIDENTS. RECENT IMPROVEMENTS INCLUDED THE CREATION OF A 5,000 SQUARE FOOT SPACE, NEW DINING AREAS, A BOARD ROOM, KITCHEN, OFFICES, PUBLIC BATHROOMS AND A LOUNGE. AN OLD KITCHEN AND DINING ROOM WERE RENOVATED INTO ADDITIONAL OFFICE SPACE AND 3 ADDITIONAL LIVING UNITS. OCCUPANCY WAS MAINTAINED AT 98.9% WITH A PAYOR MIX OF 42% PRIVATE PAY AND 58% SUBSIDIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3589 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4165 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 189734 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 189734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWIGHT GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAMAR BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELVIN H SAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHARES ZEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS A WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAROLD EBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERNON MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW MAINES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | 79392 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1251485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13298 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 630000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 385201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385128 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2970278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3097596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3279702 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1113 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/MissionDesc | 0 | WELSH MOUNTAIN HOME PROVIDES FACILITIES, SERVICES, AND PROGRAMS FOR OLDER ADULTS AND DEPENDENT PERSONS. IT IS COMMITTED TO MAINTAINING AN ATMOSPHERE OF SIMPLICITY AND INTEGRITY WITH A CHRISTIAN EMPHASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4006149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3988693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37362 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBS. & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TV CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REP PAYEE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11023 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7213 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6002 |
| IRS990/OtherRevenueTotalAmt | 0 | 25351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9762 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW MAINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SVC. REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1038912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39073 |
| IRS990/PYOtherExpensesAmt | 0 | 471699 |
| IRS990/PYOtherRevenueAmt | 0 | 22358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 805653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 871721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562576 |
| IRS990/PYTotalExpensesAmt | 0 | 1034275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1905996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 875313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 334210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2876701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 875313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 805653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 783604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 740252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3993716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41349 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28013 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 127800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6998217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1234874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6998217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1248172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1906268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1995393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1047421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 878441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7075695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1356905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1452604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 426994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 513401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3813 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1180649 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.