Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2019 • EIN 23-6276101

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

3.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$407,566

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$230,843,715

Up $42,037,180 (+22%) from 2018

Net Assets

Up

$44,402,230

Up $5,189,640 (+13%) from 2018

Liabilities

Up

$186,441,485

Up $36,847,540 (+25%) from 2018

Revenue

Up

$53,889,657

Up $262,900 (+0.5%) from 2018

Expenses

Up

$54,412,489

Up $4,819,573 (+9.7%) from 2018

Net Income

Down

-$522,832

Down $4,556,673 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$230,843,715
Liabilities$186,441,485
Net Assets$44,402,230

Operations Trend

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

2019

Revenue$53,889,657
Expenses$54,412,489
Net Income-$522,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$55,447,074
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$98,344,586$134,843,052▲ $36,498,466
Investments in Publicly Traded Securities$75,927,514$79,454,602▲ $3,527,088
Savings and Temporary Cash Investments$7,418,575$6,744,904▼ $673,671
Accounts Receivable$3,151,633$3,273,840▲ $122,207
Pledges and Grants Receivable$725,364$1,817,081▲ $1,091,717
Prepaid Expenses and Deferred Charges$998,036$1,197,082▲ $199,046
Inventories for Sale or Use$252,322$259,497▲ $7,175
Cash and Non-Interest-Bearing Accounts$2,150$2,450▲ $300
Total Assets$188,806,535$230,843,715▲ $42,037,180
Other Assets Total$1,986,355$3,251,207▲ $1,264,852
Liabilities
Tax Exempt Bond Liabilities$100,485,791$126,812,794▲ $26,327,003
Deferred Revenue$29,483,045$37,825,470▲ $8,342,425
Accounts Payable and Accrued Expenses$7,544,131$10,938,709▲ $3,394,578
Other Liabilities$10,538,059$10,386,266▼ $151,793
Escrow Account Liability$1,341,419$276,746▼ $1,064,673
Mortgage Notes Payable Secured by Investment Property$201,500$201,500→ $0
Total Liabilities$149,593,945$186,441,485▲ $36,847,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,170,650$32,889,924▲ $2,719,274
Net Assets With Donor Restrictions$9,041,940$11,512,306▲ $2,470,366
Total Net Assets Fund Balance$39,212,590$44,402,230▲ $5,189,640
Total Liabilities and Net Assets / Fund Balance$188,806,535$230,843,715▲ $42,037,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,207,925$55,093,408$132,301,333
Equipment$22,557,278$24,512,490$47,069,768
Other Land Buildings$31,390,529-$31,390,529
Land$3,687,320-$3,687,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,462,182$2,421,467▲ $229,732$1,133,552$6,979,829
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh DavisCEOFT$297,233$110,333$407,566
David GentryCFOFT$195,078$19,115$214,193
Jonathan BakerCAOFT$179,619$15,091$194,710
Roger BeinsCOOFT$160,371$27,891$188,262
Charles NelsonExecutive DirectorFT$169,989$11,729$181,718
Larry LugaroDirector Facility DevelopmentFT$154,511$10,876$165,387
Rosalyn BurkeNhaFT$124,985$22,290$147,275
Tracey EchelbergerExec. Dir., Independent LivingFT$115,522$5,403$120,925
Christina CooverRnFT$104,821$12,426$117,247
Deanna BeinsNhaFT$100,644$11,990$112,634
Timothy JohnsonCCO - Retired 2019FT$92,877$8,686$101,563

Board Members and Trustees

NameTitle
Wayne YeagerChair
Arnold BarbourVice-chair
Charlene GingrichBoard Member
Dale HorstBoard Member
Lynn MacbrideBoard Member
Martha WalkerBoard Member
Matthew NoltBoard Member
Pamela GaudioseBoard Member
Thomas GilbertBoard Member
Darrell BaerAsst. Secretary/treasurer
Lin Ace HoskinsonSecretary
Ronald G GipeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel Construction CompanyConstruction1110 ENTERPRISE RD, East Petersburg, PA 17520$17,844,904
Eci ServicesConstruction124 WEST CHURCH ST, Dillsburg, PA 17019$10,108,046
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$2,958,104
Premier ConstructionConstruction39 S YORK ROAD SUITE A, Dillsburg, PA 17019$1,239,789
Waynesboro Construction CoConstructionPO BOX 229, Waynesboro, PA 17268$1,076,643
Revenue and Support

Revenue Composition

Contributions and Grants
$4,390,939
Program Service Revenue
$47,084,441
Investment Income
$1,263,469
Other Revenue
$1,150,808
All Other Contributions
$4,390,939
Change in Net Assets
$-522,832

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 Traded2$241,000Nyse
Cars and Other Vehicles2$56,650Appraisal
Total Noncash Contributions4$297,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,451,235
Revenue Not Reported on Financial Statements
$-561,578
Revenue Not Reported on Form 990
$5,712,472
Other Revenue Adjustments
$-561,578
Total Revenue per Audited Statements
$60,163,707
Total Revenue per Form 990
$53,889,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,406,629
Other Expenses$27,005,860
Total Fundraising Expense$733,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,316,029$2,649,413$254,188$21,219,630
Depreciation Depletion$6,823,305--$6,823,305
Occupancy$3,867,944$7,598-$3,875,542
Interest$3,508,919--$3,508,919
Office Expenses$3,079,783$237,778$26,065$3,343,626
Other Employee Benefits$2,312,569$515,103$21,764$2,849,436
Payroll Taxes$1,332,020$305,228$11,752$1,649,000
Current Officers, Directors, Trustees, and Key Employees-$1,288,011-$1,288,011
Fees for Services Other$732,053$394,422$4,717$1,131,192
Information Technology$68,905$804,281-$873,186
All Other Expenses$338,963$414,095-$753,058
Advertising$1,574$327,728$408,719$738,021
Pension Plan Contributions$290,545$103,741$6,266$400,552
Insurance$171,877$211,854-$383,731
Other Expenses$179,494$191,331-$179,494
Travel$145,771$23,820-$169,591
Conferences and Meetings$111,055$50,063-$161,118
Fees for Services Accounting-$82,497-$82,497
Fees for Services Legal-$57,081-$57,081
Fees for Services Lobbying-$1,145-$1,145
Total Functional Expenses$46,013,829$7,665,189$733,471$54,412,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,974,067
Expenses per Audited Statements$54,412,489
Total Expenses per Form 990$54,412,489
Expenses Not Reported on Form 990$561,578
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$9,607,951
Resident and Employee Funds$629,665
Gift Annuities$148,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Industrial Development2018-09-01$102,460,808Refund prior year bonds, construction, furnishing & equipment
BFranklin County Industrial Development2019-09-04$27,462,488Construction, furnishing & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$102,460,808$43,427,500$610,000$1,644,160
B$27,462,488--$536,742

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 35% controlled entity
No
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 personnel 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
2020-10-28
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
907
Volunteers
248

Preparer

Firm
Baker Tilly US 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 interests in annuities 60,957. Change in value of perpetual trusts 229,733.

Financial Statement Notes

PART IV, LINE 2B:

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 interests in annuities 60,957. Change in value of perpetual trusts 229,733.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of fixed assets -326,241. Rental expenses -235,337.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of fixed assets 326,241. Rental expenses 235,337.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MENNO HAVEN INC. OPERATES TWO CONTINUING CARE RETIREMENT COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES A LICENSED SKILLED NURSING FACILITY. DURING 2019, MENNO HAVEN OPENED A 44-BED REHABILITATION CENTER. IT IS A MEDICARE LICENSED SKILLED NURSING FACILITY THAT PROVIDES STATE-OF-THE-ART REHABILITATION SERVICES IN A WELL CERTIFIED BUILDING. THE CENTER OFFERS ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES AND ACTIVITY PROGRAMS. MENNO HAVEN ALSO REDUCED THE OCCUPANCY OF THE BROOKVIEW HEALTH CARE CENTER FROM THE DUALLY LICENSED 152 BEDS DOWN TO 75 BEDS IN ACCORDANCE WITH THE 2020 PLANNED TRANSFER TO THE NEW 56 BED SKILLED NURSING FACILITY THAT'S REPLACING THE ORIGINAL BROOKVIEW HEALTH CARE CENTER. CHAMBERS POINTE PLUS HAS ALSO TRANSITIONED TO THE NEIGHBORHOOD MODEL OF CARE BEING PROVIDED IN THE NEIGHBORHOOD.
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0907
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01341419
IRS990/EscrowAccountLiabilityGrp/EOYAmt0276746
IRS990/ExpenseAmt023027208
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082497
IRS990/FeesForServicesAccountingGrp/TotalAmt082497
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057081
IRS990/FeesForServicesLegalGrp/TotalAmt057081
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01145
IRS990/FeesForServicesLobbyingGrp/TotalAmt01145
IRS990/FeesForServicesOtherGrp/FundraisingAmt04717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0394422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0732053
IRS990/FeesForServicesOtherGrp/TotalAmt01131192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt047613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER BEINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY LUGARO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALYN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY ECHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA COOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA BEINS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARNOLD BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13LIN ACE HOSKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD G GIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15DARRELL BAER
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE HORST
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA GAUDIOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLENE GINGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNN MACBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0359953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3166091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5157940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR FACILITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIR., INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN
IRS990/Form990PartVIISectionAGrp/TitleTxt9NHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CCO - RETIRED 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-326241
IRS990/GainOrLossGrp/SecuritiesAmt0533200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08504
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01520535
IRS990/GrossReceiptsAmt055447074
IRS990/GrossRentsGrp/RealAmt0173160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0168355
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0168355
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0804281
IRS990/InformationTechnologyGrp/ProgramServicesAmt068905
IRS990/InformationTechnologyGrp/TotalAmt0873186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211854
IRS990/InsuranceGrp/ProgramServicesAmt0171877
IRS990/InsuranceGrp/TotalAmt0383731
IRS990/InterestGrp/ProgramServicesAmt03508919
IRS990/InterestGrp/TotalAmt03508919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259497
IRS990/InvestmentIncomeGrp/ExclusionAmt0888155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0888155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075927514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079454602
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079605898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098344586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134843052
IRS990/LandBldgEquipCostOrOtherBssAmt0214448950
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0334745
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0987335
IRS990/LessRentalExpensesGrp/RealAmt0235337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt092436
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092436
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/BOYAmt0201500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201500
IRS990/NetAssetsOrFundBalancesBOYAmt039212590
IRS990/NetAssetsOrFundBalancesEOYAmt044402230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-62177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-62177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05421782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030170650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032889924
IRS990/NoncashContributionsAmt0297650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07598
IRS990/OccupancyGrp/ProgramServicesAmt03867944
IRS990/OccupancyGrp/TotalAmt03875542
IRS990/OfficeExpensesGrp/FundraisingAmt026065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237778
IRS990/OfficeExpensesGrp/ProgramServicesAmt03079783
IRS990/OfficeExpensesGrp/TotalAmt03343626
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01986355
IRS990/OtherAssetsTotalGrp/EOYAmt03251207
IRS990/OtherChangesInNetAssetsAmt0290690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0515103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02312569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02849436

Document Assets

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Filings

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