Civic Intelligence

Mansfield Memorial Homes Inc

EIN 34-0865526 • 501(c)3 • Mansfield, OH

View Organization Page

Profile

Establishing and maintaining a home or otherwise providing for elderly and/or indigent men and women, and acquiring by purchase, lease or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining buildings thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto.

PO Box 966Mansfield, OH 44901

www.mansfieldmh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,102,763

Down $2,137,429 (-30%) from 2022

Liabilities

Down

$1,366,201

Down $513,162 (-27%) from 2022

Net Assets

Down

$3,736,562

Down $1,624,267 (-30%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$5,154,165

Down $1,582,071 (-23%) from 2022

Expenses

Up

$6,863,587

Up $656,974 (+11%) from 2022

Net Income

Down

-$1,709,422

Down $2,239,045 (-423%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $8,446,306Liabilities 2016: $770,801Net Assets 2016: $7,675,5052016Assets 2017: $7,762,182Liabilities 2017: $736,862Net Assets 2017: $7,025,3202017Assets 2018: $7,116,619Liabilities 2018: $900,560Net Assets 2018: $6,216,0592018Assets 2019: $6,415,641Liabilities 2019: $905,969Net Assets 2019: $5,509,6722019Assets 2020: $7,072,669Liabilities 2020: $1,485,114Net Assets 2020: $5,587,5552020Assets 2021: $5,766,283Liabilities 2021: $853,594Net Assets 2021: $4,912,6892021Assets 2022: $7,240,192Liabilities 2022: $1,879,363Net Assets 2022: $5,360,8292022Assets 2023: $5,102,763Liabilities 2023: $1,366,201Net Assets 2023: $3,736,5622023

Highlighted filing

2023

Assets$5,102,763
Liabilities$1,366,201
Net Assets$3,736,562
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $7,823,392Expenses 2016: $7,683,166Net Income 2016: $140,2262016Revenue 2017: $6,434,691Expenses 2017: $7,166,972Net Income 2017: -$732,2812017Revenue 2018: $6,427,005Expenses 2018: $7,068,842Net Income 2018: -$641,8372018Revenue 2019: $6,499,107Expenses 2019: $7,295,273Net Income 2019: -$796,1662019Revenue 2020: $6,837,480Expenses 2020: $6,704,551Net Income 2020: $132,9292020Revenue 2021: $5,465,066Expenses 2021: $6,109,805Net Income 2021: -$644,7392021Revenue 2022: $6,736,236Expenses 2022: $6,206,613Net Income 2022: $529,6232022Revenue 2023: $5,154,165Expenses 2023: $6,863,587Net Income 2023: -$1,709,4222023

Highlighted filing

2023

Revenue$5,154,165
Expenses$6,863,587
Net Income-$1,709,422
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,102,763
Liabilities
$1,366,201
Net assets
$3,736,562
Revenue
$5,154,165
Expenses
$6,863,587
Net income
-$1,709,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.37$3.74$5.15$6.86$1.71
2022Detailed filing. Detailed filing data is available for this year.$7.24$1.88$5.36$6.74$6.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.85$4.91$5.47$6.11$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.07$1.49$5.59$6.84$6.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.91$5.51$6.50$7.30$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.90$6.22$6.43$7.07$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.74$7.03$6.43$7.17$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.45$0.77$7.68$7.82$7.68$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,850,430
Mission and Program Overview

Mission

Establishing and maintaining a home or otherwise providing for elderly and/or indigent men and women, and acquiring by purchase, lease or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining buildings thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,303,893$2,188,578▼ $115,315
Accounts Receivable$3,408,588$1,239,598▼ $2,168,990
Investments in Publicly Traded Securities$750,023$811,871▲ $61,848
Other Notes and Loans Receivable, Net$481,855$481,855→ $0
Cash and Non-Interest-Bearing Accounts$260,918$305,035▲ $44,117
Prepaid Expenses and Deferred Charges$3,525$38,134▲ $34,609
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,240,192$5,102,763▼ $2,137,429
Other Assets Total$31,390$37,692▲ $6,302
Liabilities
Accounts Payable and Accrued Expenses$1,436,917$932,420▼ $504,497
Mortgage Notes Payable Secured by Investment Property$400,000$396,685▼ $3,315
Other Liabilities$31,390$37,096▲ $5,706
Deferred Revenue$11,056--
Total Liabilities$1,879,363$1,366,201▼ $513,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,281,722$3,736,562▼ $1,545,160
Net Assets With Donor Restrictions$79,107--
Total Net Assets Fund Balance$5,360,829$3,736,562▼ $1,624,267
Total Liabilities and Net Assets / Fund Balance$7,240,192$5,102,763▼ $2,137,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,491$9,861,600$11,339,091
Equipment$363,508$3,535,845$3,899,353
Other Land Buildings$69,788$318,414$388,202
Land$277,791-$277,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,731,211-▲ $94,599-$2,818,128
2022$2,771,797-▼ $33,739-$2,731,211
2021$2,446,661$269,991▲ $62,204-$2,771,797
2020$2,687,714$98▼ $8,691$225,000$2,446,661
2019$2,884,476-▲ $254,149$440,000$2,687,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin TremmelCEOFT$115,000$120$115,120

Board Members and Trustees

NameTitle
Ary van HarlingenPresident
Brian JoyceTrustee
Harry FrietchenTrustee
John LeechTrustee
Joseph KurtzmanTrustee
Kim FosterTrustee
Michael KemererTrustee
Nick AtterholtTrustee
Ray LoughmanTrustee
Robert ExtenTrustee
John J KastelicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transformation NetworkTemporary staffing1661 Cleveland Ave, Ashland, OH 44805$293,214
Functional Pathways of TennesseeTherapy services10133 Sherrill Blvd, Knoxville, TN 37932$192,086
IntelycareStaffingPO Box 200413, Pittsburgh, PA 15251$134,647
HIH Medical StaffingStaffing2246 Stumbo Road, Ontario, OH 44906$115,516
Revenue and Support

Revenue Composition

Contributions and Grants
$269,082
Program Service Revenue
$4,375,088
Investment Income
$36,708
Other Revenue
$473,287
All Other Contributions
$363
Change in Net Assets
$-1,709,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,736,900
Salaries, Compensation, and Employee Benefits$3,126,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,377$226,642-$2,513,019
All Other Expenses$379,199$222,920-$602,119
Fees for Services Other$351,714$142,774-$494,488
Other Employee Benefits$239,809$35,834-$275,643
Occupancy$206,403$30,841-$237,244
Payroll Taxes$194,031$28,994-$223,025
Depreciation Depletion$191,376$28,596-$219,972
Insurance$156,160$23,334-$179,494
Other Expenses$145,250--$145,250
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Office Expenses-$59,444-$59,444
Fees for Services Management-$30,990-$30,990
Advertising-$14,709-$14,709
Fees for Services Accounting-$8,100-$8,100
Fees for Service Investment Mgmnt Fees-$7,682-$7,682
Interest$4,296$642-$4,938
Travel$1,680$251-$1,931
Conferences and Meetings$852$127-$979
Total Functional Expenses$5,886,707$976,880$0$6,863,587
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$37,095
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The Mansfield Memorial Homes Board of Trustees reviews the information contained in the tax return by verifying that the information corresponds to the reviewed financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosure have been answered in accordance with policies and procedures at Mansfield Memorial Homes.”

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

“The Board of Trustees are the only persons responsible for disclosing annually interests that could give rise to conflicts. On an annual basis, the Board of Trustees are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for key employees is determined by first obtaining comparable salaries for similar positions at comparable non-profit entities. The Board of Trustees reviews the comparability data to make a final decision. The salaries are reviewed by the Board on a yearly basis, and in most cases a cost of living increase is provided.”

Form 990, Part VI, Section C, Line 19

“The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mansfield Memorial Homes Inc
EIN
34-0865526
Phone
4197745100
Address
PO Box 966, Mansfield, OH 44901

Signing Officer

Name
Martin Tremmel
Title
CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Tremmel
Formed
1954
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
174

Preparer

Firm
The Binkley Kanavy Group LLC
Address
100 RYAN CCOURT SUITE 14, PITTSBURGH, PA 15205
Preparer
Edward A Novosel Jr
Phone
4124340477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has not changed its oversight process or its selection process of an independent accountant during the year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide an income stream for future operations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Exten
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm6Harry Frietchen
IRS990/Form990PartVIISectionAGrp/PersonNm7John J Kastelic
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Loughman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ary van Harlingen
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Atterholt
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Kemerer
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