Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2010 • EIN 23-6276101

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

Organization ProfileWWW.MENNOHAVEN.ORG

View Organization Page

2011 Scotland Avenue17201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.88x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$106,027,524

No earlier filing loaded for comparison.

Net Assets

$12,718,702

No earlier filing loaded for comparison.

Liabilities

$93,308,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,071,415

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $106,027,524Liabilities 2010: $93,308,822Net Assets 2010: $12,718,7022010Assets 2011: $107,520,673Liabilities 2011: $98,210,221Net Assets 2011: $9,310,4522011Assets 2012: $110,843,661Liabilities 2012: $96,831,037Net Assets 2012: $14,012,6242012Assets 2013: $118,348,958Liabilities 2013: $92,883,340Net Assets 2013: $25,465,6182013Assets 2014: $119,708,971Liabilities 2014: $94,467,606Net Assets 2014: $25,241,3652014Assets 2015: $119,859,483Liabilities 2015: $92,491,887Net Assets 2015: $27,367,5962015Assets 2016: $124,097,689Liabilities 2016: $91,651,324Net Assets 2016: $32,446,3652016Assets 2017: $131,120,162Liabilities 2017: $92,780,221Net Assets 2017: $38,339,9412017Assets 2018: $188,806,535Liabilities 2018: $149,593,945Net Assets 2018: $39,212,5902018Assets 2019: $230,843,715Liabilities 2019: $186,441,485Net Assets 2019: $44,402,2302019Assets 2020: $219,827,975Liabilities 2020: $179,019,970Net Assets 2020: $40,808,0052020Assets 2021: $224,712,119Liabilities 2021: $179,829,408Net Assets 2021: $44,882,7112021Assets 2022: $216,100,333Liabilities 2022: $186,178,219Net Assets 2022: $29,922,1142022Assets 2023: $211,148,938Liabilities 2023: $185,995,489Net Assets 2023: $25,153,4492023Assets 2024: $208,051,715Liabilities 2024: $185,963,558Net Assets 2024: $22,088,1572024

Highlighted filing

2010

Assets$106,027,524
Liabilities$93,308,822
Net Assets$12,718,702
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,071,4152010Expenses 2011: $38,772,7262011Expenses 2012: $39,560,2562012Revenue 2013: $45,095,492Expenses 2013: $41,276,352Net Income 2013: $3,819,1402013Revenue 2014: $45,246,942Expenses 2014: $41,947,717Net Income 2014: $3,299,2252014Revenue 2015: $46,826,034Expenses 2015: $42,670,802Net Income 2015: $4,155,2322015Revenue 2016: $46,461,844Expenses 2016: $43,952,364Net Income 2016: $2,509,4802016Revenue 2017: $51,819,568Expenses 2017: $48,535,755Net Income 2017: $3,283,8132017Revenue 2018: $53,626,757Expenses 2018: $49,592,916Net Income 2018: $4,033,8412018Revenue 2019: $53,889,657Expenses 2019: $54,412,489Net Income 2019: -$522,8322019Revenue 2020: $54,744,711Expenses 2020: $57,900,588Net Income 2020: -$3,155,8772020Revenue 2021: $60,604,024Expenses 2021: $59,253,465Net Income 2021: $1,350,5592021Revenue 2022: $57,402,967Expenses 2022: $63,659,318Net Income 2022: -$6,256,3512022Revenue 2023: $61,808,560Expenses 2023: $68,897,822Net Income 2023: -$7,089,2622023Revenue 2024: $65,914,548Expenses 2024: $72,025,098Net Income 2024: -$6,110,5502024

Highlighted filing

2010

Revenue-
Expenses$38,071,415
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Gross Receipts
$41,960,628
Mission and Program Overview

Mission

Our mission is to be an innovative organization that nurtures the human spirit, is passionate about service, and demonstrates god's love, one person at a time.

Major Activities

Activity 2
Organization maintains a licensed assisted living and residential living facility. Provides room & board, limited nursing care, medical and rehab serivces, social services and activity programs.
Activity 3
Organization maintains independent living units for individuals who wish to maintain more independence, but desire access to the following support services: emergency nurse call, grounds maintenance, medical and trans. Services.
Filing and Contact Details

Filer

EIN
23-6276101
Raw XML AppendixShowing 400 of 871 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03242879
IRS990/AccountsPayableAccruedExpenses/EOY03800257
IRS990/AccountsReceivable/BOY01786367
IRS990/AccountsReceivable/EOY02251745
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ORGANIZATION MAINTAINS A LICENSED ASSISTED LIVING AND RESIDENTIAL LIVING FACILITY. PROVIDES ROOM & BOARD, LIMITED NURSING CARE, MEDICAL AND REHAB SERIVCES, SOCIAL SERVICES AND ACTIVITY PROGRAMS.
IRS990/Activity2/Expense013187092
IRS990/Activity2/Revenue010579994
IRS990/Activity3/Description0ORGANIZATION MAINTAINS INDEPENDENT LIVING UNITS FOR INDIVIDUALS WHO WISH TO MAINTAIN MORE INDEPENDENCE, BUT DESIRE ACCESS TO THE FOLLOWING SUPPORT SERVICES: EMERGENCY NURSE CALL, GROUNDS MAINTENANCE, MEDICAL AND TRANS. SERVICES.
IRS990/Activity3/Expense04874946
IRS990/Activity3/Revenue07811778
IRS990/ActivityOrMissionDescription0TO ENHANCE THE QUALITY OF LIFE THROUGH RESPONSIVE CHRISTIAN HUMAN SERVICES IN A CARING COMMUNITY
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102011 SCOTLAND AVE
IRS990/AddressPrincipalOfficerUS/City0CHAMBERSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017201
IRS990/Advertising/Fundraising0175
IRS990/Advertising/ManagementAndGeneral0361415
IRS990/Advertising/ProgramServices0200
IRS990/Advertising/Total0361790
IRS990/AllOtherContributions0597467
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01795
IRS990/CashNonInterestBearing/EOY02300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0123362
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0668855
IRS990/CompCurrentOfficersDirectors/Total0792217
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral042123
IRS990/ConferencesMeetings/Total042123
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 827276
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 12899
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135561 GRAYSON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142555 KINGSTON RD STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HARRISBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219176
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode317111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode417402
IRS990/ContractorCompensation/Compensation01650862
IRS990/ContractorCompensation/Compensation11396174
IRS990/ContractorCompensation/Compensation2887757
IRS990/ContractorCompensation/Compensation3579972
IRS990/ContractorCompensation/Compensation4563536
IRS990/ContractorCompensation/DescriptionOfServices0DIETARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVIES
IRS990/ContractorCompensation/DescriptionOfServices2PHARMACY
IRS990/ContractorCompensation/DescriptionOfServices3FOODSERVICE DISTRIBUTOR
IRS990/ContractorCompensation/DescriptionOfServices4INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CURA HOSPITALITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11REHABCARE GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CONTINUING CARE RX INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FEESERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MCCONKEY & CO INC
IRS990/ContributionsGrantsCurrentYear0597467
IRS990/ContributionsGrantsPriorYear0480295
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY021457543
IRS990/DeferredRevenue/EOY026775622
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0117941
IRS990/DepreciationDepletion/ProgramServices04134793
IRS990/DepreciationDepletion/Total04252734
IRS990/DescribedIn501C301
IRS990/Description0ORGANIZATION MAINTAINS A LICENSED SKILLED NURSING FACILITY. PROVIDES ROOM & BOARD AND NURSING CARE, MEDICAL AND REHAB SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY02558
IRS990/EscrowAccountLiability/EOY03323
IRS990/ExcessBenefitTransaction00
IRS990/Expense015549223
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030775
IRS990/FeesForServicesAccounting/Total030775
IRS990/FeesForServicesOther/Fundraising0330
IRS990/FeesForServicesOther/ManagementAndGeneral0135606
IRS990/FeesForServicesOther/ProgramServices01425154
IRS990/FeesForServicesOther/Total01561090
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LLWELLYN MARTIN
IRS990/Form990PartVIISectionA/NamePerson1DALE HORST
IRS990/Form990PartVIISectionA/NamePerson2MARTHA WALKER
IRS990/Form990PartVIISectionA/NamePerson3LYNN ROTZ
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH HULOCK
IRS990/Form990PartVIISectionA/NamePerson5BRADLEY MARTIN
IRS990/Form990PartVIISectionA/NamePerson6LEO MARTIN
IRS990/Form990PartVIISectionA/NamePerson7PHARES BITIKOFER
IRS990/Form990PartVIISectionA/NamePerson8DARRELL BAER
IRS990/Form990PartVIISectionA/NamePerson9GLENN WINGERT
IRS990/Form990PartVIISectionA/NamePerson10WAYNE YEAGER
IRS990/Form990PartVIISectionA/NamePerson11JOANNE STAMM
IRS990/Form990PartVIISectionA/NamePerson12RODNEY MASON
IRS990/Form990PartVIISectionA/NamePerson13JACK PARSON
IRS990/Form990PartVIISectionA/NamePerson14TIMOTHY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15CHARLES NELSON
IRS990/Form990PartVIISectionA/NamePerson16WENDY COWAN
IRS990/Form990PartVIISectionA/NamePerson17DENNIS TRAVERS
IRS990/Form990PartVIISectionA/NamePerson18DR ZACHARY SIMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128383
IRS990/Form990PartVIISectionA/OtherCompensation136974
IRS990/Form990PartVIISectionA/OtherCompensation147586
IRS990/Form990PartVIISectionA/OtherCompensation156281
IRS990/Form990PartVIISectionA/OtherCompensation161890
IRS990/Form990PartVIISectionA/OtherCompensation177185
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12179334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13154856
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15117081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1699189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1794343
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18149639
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF OFFICER OF GIFT PLAN
IRS990/Form990PartVIISectionA/Title16CHIEF OFFICER OF MARKETING
IRS990/Form990PartVIISectionA/Title17CHIEF OFFICER OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title18MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07285
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities051034
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02798539
IRS990/GrossIncomeFundraisingEvents029590
IRS990/GrossReceipts041960628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03073
IRS990/InformationTechnology/ManagementAndGeneral0100387
IRS990/InformationTechnology/ProgramServices050061
IRS990/InformationTechnology/Total0153521
IRS990/Insurance/ManagementAndGeneral0175696
IRS990/Insurance/ProgramServices0130600
IRS990/Insurance/Total0306296
IRS990/Interest/Fundraising022351
IRS990/Interest/ProgramServices02483135
IRS990/Interest/Total02505486
IRS990/InventoriesForSaleOrUse/BOY0189090
IRS990/InventoriesForSaleOrUse/EOY0235605
IRS990/InvestmentIncomeCurrentYear0682185
IRS990/InvestmentIncome/ExclusionAmount0631151
IRS990/InvestmentIncomePriorYear0-341116
IRS990/InvestmentIncome/TotalRevenueColumn0631151
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011601693
IRS990/InvestmentsPubTradedSecurities/EOY021752856
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec047036079
IRS990/LandBuildingsEquipmentBasis0121286745
IRS990/LandBuildingsEquipmentBasisNet/BOY059089843
IRS990/LandBuildingsEquipmentBasisNet/EOY074250666
IRS990/LessCostOthBasisSalesExpenses/Securities02747505
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE THROUGH RESPONSIVE CHRISTIAN HUMAN SERVICES IN A CARING COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08355891
IRS990/MortNotesPyblSecuredInvestProp/EOY012033349
IRS990/NameOfPrincipalOfficerPerson0RODNEY E MASON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY010150357
IRS990/NetAssetsOrFundBalancesEOY012718702
IRS990/NetGainOrLossInvestments/ExclusionAmount051034
IRS990/NetGainOrLossInvestments/TotalRevenueColumn051034
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022305
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022305
IRS990/NetUnrelatedBusinessTxblIncome0-301688
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960153
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees0692
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03322973
IRS990/Occupancy/Total03322973
IRS990/OfficeExpenses/Fundraising020645
IRS990/OfficeExpenses/ManagementAndGeneral0182661
IRS990/OfficeExpenses/ProgramServices02276584
IRS990/OfficeExpenses/Total02479890
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02079641
IRS990/OtherAssetsTotal/EOY02185360
IRS990/OtherEmployeeBenefits/Fundraising016946
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0281017
IRS990/OtherEmployeeBenefits/ProgramServices01802332
IRS990/OtherEmployeeBenefits/Total02100295
IRS990/OtherExpensePriorYear010781266
IRS990/OtherExpensesCurrentYear019096819
IRS990/OtherExpenses/Description0DIRECT RESIDENTIAL SERV
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising02201
IRS990/OtherExpenses/ManagementAndGeneral0250742
IRS990/OtherExpenses/ManagementAndGeneral1104276
IRS990/OtherExpenses/ManagementAndGeneral266109
IRS990/OtherExpenses/ProgramServices03474034
IRS990/OtherExpenses/ProgramServices1111739
IRS990/OtherExpenses/ProgramServices22654
IRS990/OtherExpenses/ProgramServices311578
IRS990/OtherExpenses/Total03724776
IRS990/OtherExpenses/Total1218216
IRS990/OtherExpenses/Total268763
IRS990/OtherExpenses/Total311578
IRS990/OtherLiabilities/BOY04484891
IRS990/OtherLiabilities/EOY06731271
IRS990/OtherNotesLoansReceivableNet/BOY09200000
IRS990/OtherRevenueCurrentYear0192096
IRS990/OtherRevenueMisc/BusinessCode0722100
IRS990/OtherRevenueMisc/Description0PHYSICIAN/FOOD SERVICE
IRS990/OtherRevenueMisc/TotalRevenueColumn0169791
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0169791
IRS990/OtherRevenuePriorYear0318271
IRS990/OtherSalariesAndWages/Fundraising032334
IRS990/OtherSalariesAndWages/ManagementAndGeneral01512569
IRS990/OtherSalariesAndWages/ProgramServices013261162
IRS990/OtherSalariesAndWages/Total014806065
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09932
IRS990/PayrollTaxes/ManagementAndGeneral0147446
IRS990/PayrollTaxes/ProgramServices0961195
IRS990/PayrollTaxes/Total01118573
IRS990/PensionPlanContributions/Fundraising01894
IRS990/PensionPlanContributions/ManagementAndGeneral024509
IRS990/PensionPlanContributions/ProgramServices0131043
IRS990/PensionPlanContributions/Total0157446
IRS990/PermanentlyRestrictedNetAssets/BOY01157339
IRS990/PermanentlyRestrictedNetAssets/EOY01180286
IRS990/PledgesAndGrantsReceivable/BOY046035
IRS990/PledgesAndGrantsReceivable/EOY016299
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0807846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,027,524
Liabilities
$93,308,822
Net assets
$12,718,702
Revenue
-
Expenses
$38,071,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$186$22.1$65.9$72.0$6.11
2023Detailed filing. Detailed filing data is available for this year.$211$186$25.2$61.8$68.9$7.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$186$29.9$57.4$63.7$6.26
2021Detailed filing. Detailed filing data is available for this year.$225$180$44.9$60.6$59.3$1.35
2020Detailed filing. Detailed filing data is available for this year.$220$179$40.8$54.7$57.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$231$186$44.4$53.9$54.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$189$150$39.2$53.6$49.6$4.03
2017Detailed filing. Detailed filing data is available for this year.$131$92.8$38.3$51.8$48.5$3.28
2016Detailed filing. Detailed filing data is available for this year.$124$91.7$32.4$46.5$44.0$2.51
2015Detailed filing. Detailed filing data is available for this year.$120$92.5$27.4$46.8$42.7$4.16
2014Detailed filing. Detailed filing data is available for this year.$120$94.5$25.2$45.2$41.9$3.30
2013Detailed filing. Detailed filing data is available for this year.$118$92.9$25.5$45.1$41.3$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$96.8$14.0$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$98.2$9.31$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$93.3$12.7$38.1