Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2815761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,555,570
Up $124,379 (+3.6%) from 2020
Net Assets
Down$3,333,739
Down $5,159 (-0.2%) from 2020
Liabilities
Up$221,831
Up $129,538 (+140%) from 2020
Revenue
Up$1,540,696
Up $180,904 (+13%) from 2020
Expenses
Up$1,542,921
Up $117,313 (+8.2%) from 2020
Net Income
Up-$2,225
Up $63,591 (+97%) from 2020
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 | $2,459,418 | $2,408,002 | ▼ $51,416 |
| Investments Program Related | $629,959 | $629,952 | ▼ $7 |
| Savings and Temporary Cash Investments | $163,832 | $295,373 | ▲ $131,541 |
| Investments in Publicly Traded Securities | $152,101 | $191,005 | ▲ $38,904 |
| Prepaid Expenses and Deferred Charges | $17,937 | $25,979 | ▲ $8,042 |
| Cash and Non-Interest-Bearing Accounts | $3,490 | $2,339 | ▼ $1,151 |
| Accounts Receivable | $3,027 | $1,493 | ▼ $1,534 |
| Total Assets | $3,431,191 | $3,555,570 | ▲ $124,379 |
| Other Assets Total | $1,427 | $1,427 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $138,670 | - |
| Accounts Payable and Accrued Expenses | $87,791 | $83,112 | ▼ $4,679 |
| Other Liabilities | $4,502 | $49 | ▼ $4,453 |
| Total Liabilities | $92,293 | $221,831 | ▲ $129,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,338,898 | $3,308,739 | ▼ $30,159 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $3,338,898 | $3,333,739 | ▼ $5,159 |
| Total Liabilities and Net Assets / Fund Balance | $3,431,191 | $3,555,570 | ▲ $124,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $983,996 | $706,737 | $1,690,733 |
| Land | $1,118,078 | - | $1,118,078 |
| Equipment | $228,957 | $392,117 | $621,074 |
| Other Land Buildings | $76,971 | - | $76,971 |
| Investment Program Related Org | $629,952 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mona Frey | Executive Director | FT | $99,859 | $99,859 |
| Name | Title |
|---|---|
| Lamar Benner | Chairman |
| Vernon Musser | Vice Chair |
| John Eby | Board Member |
| Mary Ellen Groff | Board Member |
| Matthew Martin | Board Member |
| Phares Zeiset | Board Member |
| Richard Buckwalter | Board Member |
| Zach Martin | Board Member |
| Darlene Yoder | BOARD MEMBER (RES. FEB. '21) |
| Helen Hershey | Secretary |
| Melissa Sarnocinski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $796,301 |
| Other Expenses | $746,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $552,000 | $103,834 | - | $655,834 |
| Fees for Services Management | - | $162,389 | - | $162,389 |
| Office Expenses | $112,901 | $46,779 | - | $159,680 |
| Depreciation Depletion | $158,618 | - | - | $158,618 |
| Occupancy | $111,215 | - | - | $111,215 |
| Payroll Taxes | $57,354 | $7,954 | - | $65,308 |
| Fees for Services Other | $49,609 | $12,215 | - | $61,824 |
| Other Employee Benefits | $40,980 | $14,262 | - | $55,242 |
| Insurance | $39,794 | - | - | $39,794 |
| Pension Plan Contributions | $16,764 | $3,153 | - | $19,917 |
| Advertising | - | $7,030 | - | $7,030 |
| Information Technology | - | $5,464 | - | $5,464 |
| Fees for Services Accounting | - | $2,880 | - | $2,880 |
| Travel | $2,762 | - | - | $2,762 |
| Fees for Services Legal | - | $2,198 | - | $2,198 |
| Fees for Service Investment Mgmnt Fees | - | $1,690 | - | $1,690 |
| Other Expenses | $6,686 | $1,512 | - | $1,512 |
| Conferences and Meetings | - | $1,049 | - | $1,049 |
| All Other Expenses | - | $371 | - | $371 |
| Total Functional Expenses | $1,148,683 | $394,238 | $0 | $1,542,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,546,731 |
| Total Expenses per Form 990 | $1,542,921 |
| Expenses per Audited Statements | $1,541,231 |
| Expenses Not Reported on Form 990 | $5,500 |
| Expenses Not Reported on Financial Statements | $1,690 |
| Other Expense Adjustments | $1,690 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,500 |
| Fundraising Gross Income | $2,633 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $34,150 | $2,633 | $2,868 | $-235 |
| Total Events | $34,150 | $2,633 | $5,500 | $-2,867 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $49 |
“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.”
“In october of 2020, the by-laws were amended to change the sole member to landis quality living from landis communities.”
“In october of 2020, landis communities passed ownership of welsh mountain home to landis quality living, a landis communities affiliate. Landis quality living is owned by landis communities and became the sole member of welsh mountain home at that time.”
“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 -1,690.”
“Fundraising expenses -5,500.”
“Fundraising expenses 5,500.”
“Investment fee expense 1,690.”
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 | 87791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONAL CARE AND HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7030 |
| IRS990/AllOtherContributionsAmt | 0 | 343248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COREY HAMILTON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175693271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 EAST OREGON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31517 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35239 |
| IRS990/CYOtherExpensesAmt | 0 | 746620 |
| IRS990/CYOtherRevenueAmt | 0 | 77865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 951120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796301 |
| IRS990/CYTotalExpensesAmt | 0 | 1542921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158618 |
| 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 35% PRIVATE PAY AND 65% SUBSIDIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1148683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2198 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 162389 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 162389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61824 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1690 |
| 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/AverageHoursPerWeekRt | 11 | 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/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 | 16242 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMAR BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNON MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA SARNOCINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BUCKWALTER |
| 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 | MATTHEW MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARLENE YODER |
| 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 | 83617 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (RES. FEB. '21) |
| 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 | 31517 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2633 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7427 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 101707 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1182 |
| IRS990/GrossReceiptsAmt | 0 | 1554470 |
| 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 | 5464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 629959 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 629952 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191005 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2459418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2408002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3506856 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7427 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 847 |
| 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 | 2123 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2123 |
| 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 | 3338898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3333739 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3338898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3308739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55242 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBS. AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WATER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REP PAYEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54339 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20700 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3570 |
| IRS990/OtherRevenueTotalAmt | 0 | 80732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25979 |
| 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 | 951120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 951120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1716 |
| IRS990/PYOtherExpensesAmt | 0 | 688851 |
| IRS990/PYOtherRevenueAmt | 0 | 57566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 736757 |
| IRS990/PYTotalExpensesAmt | 0 | 1425608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1359792 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2225 |
| 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 | 951120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 66238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NON-CHARITABLE FUNDRAISING INCOME - 2017 AMOUNT: $ 4,186. 2018 AMOUNT: $ 6,950. 2019 AMOUNT: $ 6,766. 2020 AMOUNT: $ 2,633. WATER INCOME - 2019 AMOUNT: $ 20,400. 2020 AMOUNT: $ 20,700. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 13,862. 2020 AMOUNT: $ 195. REP PAYEE INCOME - 2019 AMOUNT: $ 4,375. 2020 AMOUNT: $ 3,570. DINING INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 500. MISC INCOME - 2019 AMOUNT: $ 2,606. 2020 AMOUNT: $ 1,428. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1232136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 951120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1023211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1007108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5062565 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 151614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 29026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 88671 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6380077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 66238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1481931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1232164 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.