Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2018 • EIN 23-6276101

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MENNOHAVEN.ORG

View Organization Page

2011 Scotland AvenueChambersburg, PA 17201

(717) 262-1000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$376,558

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

96th percentile

44%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$188,806,535

Up $57,686,373 (+44%) from 2017

Net Assets

Up

$39,212,590

Up $872,649 (+2.3%) from 2017

Liabilities

Up

$149,593,945

Up $56,813,724 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$53,626,757

Up $1,807,189 (+3.5%) from 2017

Expenses

Up

$49,592,916

Up $1,057,161 (+2.2%) from 2017

Net Income

Up

$4,033,841

Up $750,028 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$188,806,535
Liabilities$149,593,945
Net Assets$39,212,590
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$53,626,757
Expenses$49,592,916
Net Income$4,033,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,010,913
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,459,225$98,344,586▲ $22,885,361
Investments in Publicly Traded Securities$43,297,127$75,927,514▲ $32,630,387
Savings and Temporary Cash Investments$3,899,522$7,418,575▲ $3,519,053
Accounts Receivable$4,591,370$3,151,633▼ $1,439,737
Prepaid Expenses and Deferred Charges$1,068,873$998,036▼ $70,837
Pledges and Grants Receivable$348,597$725,364▲ $376,767
Inventories for Sale or Use$251,196$252,322▲ $1,126
Cash and Non-Interest-Bearing Accounts$2,152$2,150▼ $2
Total Assets$131,120,162$188,806,535▲ $57,686,373
Other Assets Total$2,202,100$1,986,355▼ $215,745
Liabilities
Tax Exempt Bond Liabilities$39,619,488$100,485,791▲ $60,866,303
Deferred Revenue$28,705,759$29,483,045▲ $777,286
Other Liabilities$19,986,924$10,538,059▼ $9,448,865
Accounts Payable and Accrued Expenses$4,139,048$7,544,131▲ $3,405,083
Escrow Account Liability$117,502$1,341,419▲ $1,223,917
Mortgage Notes Payable Secured by Investment Property$211,500$201,500▼ $10,000
Total Liabilities$92,780,221$149,593,945▲ $56,813,724
Net Assets / Fund Balance
Unrestricted Net Assets$28,920,369$30,170,650▲ $1,250,281
Temporarily Rstr Net Assets$7,347,488$7,178,717▼ $168,771
Permanently Rstr Net Assets$2,072,084$1,863,223▼ $208,861
Total Net Assets Fund Balance$38,339,941$39,212,590▲ $872,649
Total Liabilities and Net Assets / Fund Balance$131,120,162$188,806,535▲ $57,686,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,278,997$51,359,775$101,638,772
Equipment$14,806,490$21,734,635$36,541,125
Other Land Buildings$29,686,325-$29,686,325
Land$3,572,774-$3,572,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,906,365$155,965▼ $320,875$1,279,273$5,462,182
2017$6,760,278$127,061▲ $767,664$748,638$6,906,365
2016$7,202,117$175,282▲ $297,863$914,984$6,760,278
2015$8,183,932$164,311▼ $83,643$1,061,483$7,203,117
2014$8,379,452$406,731▲ $429,002$1,031,253$8,183,932
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh DavisCEOFT$270,798$105,760$376,558
Timothy JohnsonCCOFT$184,234$28,886$213,120
David GentryCFOFT$172,114$16,610$188,724
Jonathan BakerCAOFT$154,772$14,500$169,272
Charles NelsonExecutive DirectorFT$154,107$11,929$166,036
Larry LugaroDirector Facility DevelopmentFT$139,989$13,737$153,726
Roger BeinsCOOFT$133,928$18,065$151,993
Rosalyn BurkeNhaFT$112,483$10,720$123,203
Tracey EchelbergerExec. Dir., Independent LivingFT$108,255$5,082$113,337

Board Members and Trustees

NameTitle
Wayne YeagerChair
Dale ClugstonVice-chair
Arnold BarbourBoard Member
Dale HorstBoard Member
Darrell BaerBoard Member
Martha WalkerBoard Member
Matthew NoltBoard Member
Pamela GaudioseBoard Member
Thomas GilbertBoard Member
Carolyn GeorgeAsst. Secreatary/treasurer
Lin Ace HoskinsonSecretary
Ronald G GipeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel Construction CompanyConstruction1110 ENTERPRISE RD, East Petersburg, PA 17520$14,706,592
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$2,669,850
Eci ServicesConstruction124 WEST CHURCH ST, Dillsburg, PA 17019$1,328,841
Rdg Planning & DesignArchitectural/eng.900 FARMNAM ON THE MALL 100, Omaha, NE 68102$1,149,937
Waynesboro Construction CoConstructionPO BOX 229, Waynesboro, PA 17268$566,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,691
Program Service Revenue
$47,106,803
Investment Income
$2,581,883
Other Revenue
$1,203,380
All Other Contributions
$2,734,691
Change in Net Assets
$4,033,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$218,692Nyse
Cars and Other Vehicles2$19,993Appraisal
Works of Art1$8,500Appraisal
Other Non Cash Contri Table1$5,000Appraisal
Total Noncash Contributions11$252,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,920,234
Revenue Not Reported on Financial Statements
$-293,477
Revenue Not Reported on Form 990
$-2,617,242
Other Revenue Adjustments
$-293,477
Total Revenue per Audited Statements
$51,302,992
Total Revenue per Form 990
$53,626,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,416,275
Other Expenses$23,176,641
Total Fundraising Expense$453,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,600,037$2,149,525$232,003$19,981,565
Depreciation Depletion$5,125,501--$5,125,501
Occupancy$3,668,055--$3,668,055
Other Employee Benefits$2,760,987$473,940$20,166$3,255,093
Office Expenses$2,778,213$240,503$32,240$3,050,956
Interest$2,239,771--$2,239,771
Payroll Taxes$1,275,049$254,672$9,942$1,539,663
Current Officers, Directors, Trustees, and Key Employees-$1,265,704-$1,265,704
Fees for Services Other$739,497$307,542$13,006$1,060,045
All Other Expenses$209,958$461,707$140,792$812,457
Information Technology$83,300$643,249-$726,549
Advertising$353$484,219-$484,572
Pension Plan Contributions$297,231$71,760$5,259$374,250
Insurance$155,698$210,452-$366,150
Other Expenses$72,632$88,543-$161,175
Conferences and Meetings$107,207$51,478-$158,685
Travel$133,734$18,793-$152,527
Fees for Services Accounting-$80,763-$80,763
Fees for Services Legal-$17,314-$17,314
Fees for Services Lobbying-$1,371-$1,371
Total Functional Expenses$42,317,973$6,821,535$453,408$49,592,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,430,343
Expenses per Audited Statements$49,592,916
Total Expenses per Form 990$49,592,916
Expenses Not Reported on Form 990$837,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$9,814,801
Resident and Employee Funds$536,689
Gift Annuities$186,569

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Industrial Development2018-09-01$102,460,808Refund prior year bonds, construction, furnishing & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$102,460,808$84,715,673$110,000$1,644,160

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Internal finance personnal perform an initial review of the form 990. Once the draft is shared with the ceo, the form is provided to the finance committee for review. During a finance committee meeting, management responds to any questions from the committee. The 990 draft is then made available to the full board as an agenda item during a full board meeting. Note the board reviews the form 990 rather than "approves" it as the filing of the form 990 is considered a management responsibility. The form 990 is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and corporate officers are among those who sign an annual conflict of interest form. The forms are reviewed by the secretary of the board and any disclosed conflicts are discussed with the executive committee or appropriate officers of the governing body. Family and business relationships are expressly mentioned in the conflict of interest policy as sources of potential conflicts. If a conflict is disclosed, the interested party may not participate in consideration or discussion of the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, executive director, and top management officials is determined by a compensation survey or study using primarily the leading age agency wage survey of similar size facilities. Leading age is an association of nonprofit senior services in the state of pennsylvania. The executive committee of the board also has the liberty to utilize other surveys of similar operations if they choose to do so. Compensation ranges for other officers and key employees are determined by a compensation survey using the leading age parent agency wage survey. Discretion as to where these employees fall in the appropriate range is determined by the employee's experience and knowledge and is determined by each employee's senior manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative offices located at 2011 scotland ave, chambersburg, pa 17201.”

Filing and Contact Details

Filer

Filer Name
Menno-haven Inc
EIN
23-6276101
Phone
7172621000
Address
2011 SCOTLAND AVENUE, CHAMBERSBURG, PA 17201

Signing Officer

Name
David Gentry
Title
CFO
Phone
7172621000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Davis
Formed
1964
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
855
Volunteers
269

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -6,884. Change in value of perpetual trusts -208,861. Change in fair value of interest rate swap 1,900,989. Loss on bond refinancing -543,950.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is the rep payee for two residents who receive their social security funds into the account. The organization also holds small guest funds, where families can put small allowances in to be held for future use once the resident needs more restrictive levels of care. The residents then withdraw the funds as needed. There are also escrow account liabilities that are deposits which are received on independent living contracts for residents who have not yet moved in.”

PART V, LINE 4:

“Endowment funds are maintained for the benefit of our residents.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest -6,884. Change in value of perpetual trusts -208,861. Change in fair value of interest rate swaps 1,900,989.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -202,361. Rental expenses -91,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 202,361. Rental expenses 91,116. Loss on bond refinancing 543,950.”

Raw XML AppendixShowing 400 of 940 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04139048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07544131
IRS990/AccountsReceivableGrp/BOYAmt04591370
IRS990/AccountsReceivableGrp/EOYAmt03151633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0484219
IRS990/AdvertisingGrp/ProgramServicesAmt0353
IRS990/AdvertisingGrp/TotalAmt0484572
IRS990/AllOtherContributionsAmt02734691
IRS990/AllOtherExpensesGrp/FundraisingAmt0140792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0461707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209958
IRS990/AllOtherExpensesGrp/TotalAmt0812457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNETTE M MCCULLOCH CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07172612343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 SCOTLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMBERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02152
IRS990/CashNonInterestBearingGrp/EOYAmt02150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01265704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01265704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107207
IRS990/ConferencesMeetingsGrp/TotalAmt0158685
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt014706592
IRS990/ContractorCompensationGrp/CompensationAmt12669850
IRS990/ContractorCompensationGrp/CompensationAmt21328841
IRS990/ContractorCompensationGrp/CompensationAmt31149937
IRS990/ContractorCompensationGrp/CompensationAmt4566500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01110 ENTERPRISE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2124 WEST CHURCH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3900 FARMNAM ON THE MALL 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DILLSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WAYNESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd368102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417268
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WARFEL CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELECT REHABILITATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ECI SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RDG PLANNING & DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WAYNESBORO CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL/ENG.
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02734691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02581883
IRS990/CYOtherExpensesAmt023176641
IRS990/CYOtherRevenueAmt01203380
IRS990/CYProgramServiceRevenueAmt047106803
IRS990/CYRevenuesLessExpensesAmt04033841
IRS990/CYSalariesCompEmpBnftPaidAmt026416275
IRS990/CYTotalExpensesAmt049592916
IRS990/CYTotalFundraisingExpenseAmt0453408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053626757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt028705759
IRS990/DeferredRevenueGrp/EOYAmt029483045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05125501
IRS990/DepreciationDepletionGrp/TotalAmt05125501
IRS990/Desc0MENNO HAVEN INC. OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES A LICENSED SKILLED NURSING FACILITY. THE BROOKVIEW HEALTH CARE CENTER PROVIDES ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS FOR 152 DUALLY LICENSED BEDS (52 IN PRIVATE ROOMS AND 100 SEMI-PRIVATE ROOMS). THE CHAMBERS POINTE HEALTH CARE CENTER PROVIDES ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS FOR 60 DUALLY LICENSED BEDS (12 IN PRIVATE ROOMS AND 48 IN SEMI-PRIVATE ROOMS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0855
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0117502
IRS990/EscrowAccountLiabilityGrp/EOYAmt01341419
IRS990/ExpenseAmt022408391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080763
IRS990/FeesForServicesAccountingGrp/TotalAmt080763
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017314
IRS990/FeesForServicesLegalGrp/TotalAmt017314
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01371
IRS990/FeesForServicesLobbyingGrp/TotalAmt01371
IRS990/FeesForServicesOtherGrp/FundraisingAmt013006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739497
IRS990/FeesForServicesOtherGrp/TotalAmt01060045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010720
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE CLUGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LIN ACE HOSKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD G GIPE
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL BAER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE HORST
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA GAUDIOSE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER BEINS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY ECHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY LUGARO
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSALYN BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12333538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECREATARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIR., INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR FACILITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20NHA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-202361
IRS990/GainOrLossGrp/SecuritiesAmt01716658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05445
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07801892
IRS990/GrossReceiptsAmt060010913
IRS990/GrossRentsGrp/RealAmt0134533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643249
IRS990/InformationTechnologyGrp/ProgramServicesAmt083300
IRS990/InformationTechnologyGrp/TotalAmt0726549
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210452
IRS990/InsuranceGrp/ProgramServicesAmt0155698
IRS990/InsuranceGrp/TotalAmt0366150
IRS990/InterestGrp/ProgramServicesAmt02239771
IRS990/InterestGrp/TotalAmt02239771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252322
IRS990/InvestmentIncomeGrp/ExclusionAmt01067586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01067586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043297127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075927514
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073094410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075459225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098344586
IRS990/LandBldgEquipCostOrOtherBssAmt0171438996
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0207806
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06085234
IRS990/LessRentalExpensesGrp/RealAmt091116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029441
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058851
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt029410
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201500
IRS990/NetAssetsOrFundBalancesBOYAmt038339941
IRS990/NetAssetsOrFundBalancesEOYAmt039212590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01514297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01514297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4302486
IRS990/NoncashContributionsAmt0252185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03668055
IRS990/OccupancyGrp/TotalAmt03668055
IRS990/OfficeExpensesGrp/FundraisingAmt032240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240503
IRS990/OfficeExpensesGrp/ProgramServicesAmt02778213
IRS990/OfficeExpensesGrp/TotalAmt03050956
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02202100
IRS990/OtherAssetsTotalGrp/EOYAmt01986355
IRS990/OtherChangesInNetAssetsAmt01141294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02760987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03255093
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAID NF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2HAIR CARE
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088543
IRS990/OtherExpensesGrp/ProgramServicesAmt04421012
IRS990/OtherExpensesGrp/ProgramServicesAmt1459273
IRS990/OtherExpensesGrp/ProgramServicesAmt2190465
IRS990/OtherExpensesGrp/ProgramServicesAmt372632
IRS990/OtherExpensesGrp/TotalAmt04421012
IRS990/OtherExpensesGrp/TotalAmt1459273
IRS990/OtherExpensesGrp/TotalAmt2190465
IRS990/OtherExpensesGrp/TotalAmt3161175
IRS990/OtherLiabilitiesGrp/BOYAmt019986924
IRS990/OtherLiabilitiesGrp/EOYAmt010538059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1HAIR CARE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,806,535
Liabilities
$149,593,945
Net assets
$39,212,590
Revenue
$53,626,757
Expenses
$49,592,916
Net income
$4,033,841
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