Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2815761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$3,431,191
Down $74,920 (-2.1%) from 2019
Net Assets
Down$3,338,898
Down $57,027 (-1.7%) from 2019
Liabilities
Down$92,293
Down $17,893 (-16%) from 2019
Revenue
Up$1,359,792
Up $148,914 (+12%) from 2019
Expenses
Up$1,425,608
Up $45,472 (+3.3%) from 2019
Net Income
Up-$65,816
Up $103,442 (+61%) from 2019
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 | $2,621,319 | $2,459,418 | ▼ $161,901 |
| Investments Program Related | $629,967 | $629,959 | ▼ $8 |
| Savings and Temporary Cash Investments | $91,173 | $163,832 | ▲ $72,659 |
| Investments in Publicly Traded Securities | $140,976 | $152,101 | ▲ $11,125 |
| Prepaid Expenses and Deferred Charges | $10,513 | $17,937 | ▲ $7,424 |
| Cash and Non-Interest-Bearing Accounts | $4,245 | $3,490 | ▼ $755 |
| Accounts Receivable | $7,918 | $3,027 | ▼ $4,891 |
| Total Assets | $3,506,111 | $3,431,191 | ▼ $74,920 |
| Other Assets Total | $0 | $1,427 | ▲ $1,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,355 | $87,791 | ▼ $18,564 |
| Other Liabilities | $3,831 | $4,502 | ▲ $671 |
| Total Liabilities | $110,186 | $92,293 | ▼ $17,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,395,925 | $3,338,898 | ▼ $57,027 |
| Total Net Assets Fund Balance | $3,395,925 | $3,338,898 | ▼ $57,027 |
| Total Liabilities and Net Assets / Fund Balance | $3,506,111 | $3,431,191 | ▼ $74,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,082,586 | $602,260 | $1,684,846 |
| Land | $1,112,149 | - | $1,112,149 |
| Equipment | $236,625 | $343,649 | $580,274 |
| Other Land Buildings | $28,058 | - | $28,058 |
| Investment Program Related Org | $629,959 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mona Frey | Executive Director | FT | $91,069 | $91,069 |
| Name | Title |
|---|---|
| Vernon Musser | Chairman |
| Lamar Benner | Vice Chair |
| Darlene Yoder | Board Member |
| John Eby | Board Member |
| Mary Ellen Groff | Board Member |
| Melissa Sarnocinski | Board Member |
| Phares Zeiset | Board Member |
| Zach Martin | Board Member |
| Helen Hershey | Secretary |
| Richard Buckwalter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,757 |
| Other Expenses | $688,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,871 | $109,999 | - | $604,870 |
| Fees for Services Management | - | $183,591 | - | $183,591 |
| Depreciation Depletion | $159,026 | - | - | $159,026 |
| Office Expenses | $108,152 | $14,950 | - | $123,102 |
| Occupancy | $100,584 | - | - | $100,584 |
| Payroll Taxes | $49,249 | $8,415 | - | $57,664 |
| Other Employee Benefits | $40,298 | $16,339 | - | $56,637 |
| Fees for Services Other | $28,300 | $11,455 | - | $39,755 |
| Insurance | $38,735 | - | - | $38,735 |
| Pension Plan Contributions | $14,388 | $3,198 | - | $17,586 |
| Information Technology | - | $6,029 | - | $6,029 |
| Fees for Services Accounting | - | $5,825 | - | $5,825 |
| Travel | $4,258 | $358 | - | $4,616 |
| Conferences and Meetings | - | $1,863 | - | $1,863 |
| Fees for Service Investment Mgmnt Fees | - | $1,397 | - | $1,397 |
| Other Expenses | $7,850 | $584 | - | $584 |
| Advertising | - | $534 | - | $534 |
| All Other Expenses | - | $404 | - | $404 |
| Fees for Services Legal | - | $68 | - | $68 |
| Total Functional Expenses | $1,045,711 | $379,897 | $0 | $1,425,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,430,928 |
| Total Expenses per Form 990 | $1,425,608 |
| Expenses per Audited Statements | $1,424,211 |
| Expenses Not Reported on Form 990 | $6,717 |
| Expenses Not Reported on Financial Statements | $1,397 |
| Other Expense Adjustments | $1,397 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,766 |
| Fundraising Direct Expenses | $6,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $34,845 | $6,766 | $1,041 | $5,725 |
| Total Events | $34,845 | $6,766 | $6,717 | $49 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,502 |
“Landis communities provides executive management services and all financial services for the organization. The organization has a contract with an outside agency for both corporate compliance and risk management.”
“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 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 president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review 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.”
“Welsh mountain home's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Investment fee expense -1,397.”
“Fundraising expenses -6,717.”
“Fundraising expenses 6,717.”
“Investment fee expense 1,397.”
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 | 106355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONAL CARE AND HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 534 |
| IRS990/AllOtherContributionsAmt | 0 | 252652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONA FREY 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28079 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1716 |
| IRS990/CYOtherExpensesAmt | 0 | 688851 |
| IRS990/CYOtherRevenueAmt | 0 | 57566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1023211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 736757 |
| IRS990/CYTotalExpensesAmt | 0 | 1425608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159026 |
| IRS990/Desc | 0 | WELSH MOUNTAIN HOME PROVIDES PERSONAL CARE AND HOUSING IN A CHRISTIAN ENVIRONMENT FOR APPROXIMATELY 49 RESIDENTS. OCCUPANCY WAS MAINTAINED AT 94% WITH A PAYOR MIX OF 45% PRIVATE PAY AND 55% SUBSIDIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1045711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 183591 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 183591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 10311 |
| 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/PersonNm | 0 | MONA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAMAR BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BUCKWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ELLEN GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHARES ZEISET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA SARNOCINSKI |
| 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/ReportableCompFromRltdOrgAmt | 0 | 80758 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | 28079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6766 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4593 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1371110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 629967 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 629959 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152101 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2621319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2459418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3405327 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4593 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8 |
| 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 | 7481 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7481 |
| 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 | 3395925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3338898 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4601 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3395925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3338898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56637 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBS. AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURS. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20400 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15774 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 13862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13862 |
| IRS990/OtherRevenueTotalAmt | 0 | 57517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17937 |
| IRS990/PrincipalOfficerNm | 0 | MONA FREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SVC. REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1023211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -39425 |
| IRS990/PYOtherExpensesAmt | 0 | 706504 |
| IRS990/PYOtherRevenueAmt | 0 | 28592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1071412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673632 |
| IRS990/PYTotalExpensesAmt | 0 | 1380136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1210878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65816 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1023211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163832 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40624 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NON-CHARITABLE FUNDRAISING INCOME - 2017 AMOUNT: $ 4,186. 2018 AMOUNT: $ 6,950. 2019 AMOUNT: $ 6,766. WATER INCOME - 2019 AMOUNT: $ 20,400. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 13,862. REP PAYEE INCOME - 2019 AMOUNT: $ 4,375. DINING INCOME - 2019 AMOUNT: $ 500. MISC INCOME - 2019 AMOUNT: $ 2,606. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 881590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -6300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1023211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1071412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1007108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1009714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5110895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 133030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -6300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59645 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6084891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40624 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1319716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6125515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1371110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1258112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1179049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1240781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1154831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6203883 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.