Civic Intelligence

Mennonite Memorial Home

990 • Fiscal year 2016 • EIN 34-4455701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MHCOLIVING.ORG

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410 W Elm StreetBluffton, OH 45817

(419) 358-1015

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$108,749

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,119,437

Down $943,005 (-4.3%) from 2015

Net Assets

Down

$7,964,214

Down $813,045 (-9.3%) from 2015

Liabilities

Down

$13,155,223

Down $129,960 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$11,426,711

Down $332,653 (-2.8%) from 2015

Expenses

Up

$12,379,939

Up $873,437 (+7.6%) from 2015

Net Income

Down

-$953,228

Down $1,206,090 (-477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $16,885,563Liabilities 2011: $7,774,720Net Assets 2011: $9,110,8432011Assets 2012: $22,510,774Liabilities 2012: $13,500,745Net Assets 2012: $9,010,0292012Assets 2013: $22,271,912Liabilities 2013: $13,613,530Net Assets 2013: $8,658,3822013Assets 2015: $22,062,442Liabilities 2015: $13,285,183Net Assets 2015: $8,777,2592015Assets 2016: $21,119,437Liabilities 2016: $13,155,223Net Assets 2016: $7,964,2142016Assets 2017: $20,703,294Liabilities 2017: $13,109,049Net Assets 2017: $7,594,2452017Assets 2018: $19,776,198Liabilities 2018: $12,447,614Net Assets 2018: $7,328,5842018Assets 2019: $19,282,150Liabilities 2019: $12,627,274Net Assets 2019: $6,654,8762019Assets 2020: $19,527,375Liabilities 2020: $13,393,460Net Assets 2020: $6,133,9152020Assets 2021: $19,148,402Liabilities 2021: $12,011,871Net Assets 2021: $7,136,5312021Assets 2024: $16,267,425Liabilities 2024: $12,006,345Net Assets 2024: $4,261,0802024

Highlighted filing

2016

Assets$21,119,437
Liabilities$13,155,223
Net Assets$7,964,214
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,273,5202011Expenses 2012: $10,581,2672012Revenue 2013: $10,308,673Expenses 2013: $10,688,803Net Income 2013: -$380,1302013Revenue 2015: $11,759,364Expenses 2015: $11,506,502Net Income 2015: $252,8622015Revenue 2016: $11,426,711Expenses 2016: $12,379,939Net Income 2016: -$953,2282016Revenue 2017: $11,547,704Expenses 2017: $11,991,460Net Income 2017: -$443,7562017Revenue 2018: $11,495,914Expenses 2018: $12,117,229Net Income 2018: -$621,3152018Revenue 2019: $10,935,221Expenses 2019: $11,738,194Net Income 2019: -$802,9732019Revenue 2020: $9,995,271Expenses 2020: $10,624,502Net Income 2020: -$629,2312020Revenue 2021: $11,355,398Expenses 2021: $10,354,399Net Income 2021: $1,000,9992021Revenue 2024: $13,032,606Expenses 2024: $14,065,057Net Income 2024: -$1,032,4512024

Highlighted filing

2016

Revenue$11,426,711
Expenses$12,379,939
Net Income-$953,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,459,087
Mission and Program Overview

Mission

Mission statement: we are dedicated to being christ-centered community that promotes personal decision-making and purposeful living for each older adult served. Vision statement: to be the community's source of innovative care, excellent services and comprehensive resources for older adults.

Mennonite home communities of ohio is a senior care provider with a commitment to compassionate, innovative care in a faith-based setting. Mhco provides independent living, assisted living, licensed long-term care, skilled nursing and rehabilitation and dementia care. Mhco also brings compassionate clinical care and support services to area seniors who wish to remain in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,784,854$18,296,610▼ $488,244
Savings and Temporary Cash Investments$846,200$831,791▼ $14,409
Accounts Receivable$774,081$753,932▼ $20,149
Cash and Non-Interest-Bearing Accounts$699,325$449,455▼ $249,870
Investments in Publicly Traded Securities$337,778$362,740▲ $24,962
Prepaid Expenses and Deferred Charges$479,643$202,141▼ $277,502
Investments Other Securities$140,561--
Total Assets$22,062,442$21,119,437▼ $943,005
Other Assets Total$0$222,768▲ $222,768
Liabilities
Tax Exempt Bond Liabilities$7,099,205$6,750,565▼ $348,640
Other Liabilities$2,521,924$2,608,599▲ $86,675
Deferred Revenue$2,396,624$2,400,083▲ $3,459
Accounts Payable and Accrued Expenses$1,267,430$1,395,976▲ $128,546
Total Liabilities$13,285,183$13,155,223▼ $129,960
Net Assets / Fund Balance
Unrestricted Net Assets$8,777,259$7,964,214▼ $813,045
Total Net Assets Fund Balance$8,777,259$7,964,214▼ $813,045
Total Liabilities and Net Assets / Fund Balance$22,062,442$21,119,437▼ $943,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,834,611$10,988,366$26,822,977
Other Land Buildings$1,878,834$2,924,633$4,803,467
Land$559,190-$559,190
Equipment$23,975$202,362$226,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$344,629$48,753▲ $28,104-$421,486
2015$357,008-▼ $12,379-$344,629
2014$336,984-▲ $20,024-$357,008
2013$336,984-▲ $7,402$7,402$336,984
2012$288,384-▲ $48,600-$336,984
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseOtherTotal
Laura VothCEO$105,582$3,167$108,749

Board Members and Trustees

NameTitle
Elizabeth KellyChair
Iris NeufeldVice Chair
Bob HoltDirector
Brice BrennemanDirector
Chrissy LugibihlDirector
Ed BasingerDirector
Gary BishopDirector
Jim DrayDirector
Bob StahlMember at Large
Myrna MccurdyMember at Large
Ron MichelMember at Large
Dennis MaurerSecretary
Vickie CartwrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Physical Therapy LLCTherapy Services1880 N PERRY ST, Ottawa, OH 45875$344,544
Plante Moran PllcAudit, Cost Reporting, Consulting250 SOUTH HIGH STREET SUITE 100, Columbus, OH 43215$130,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,370,789
Investment Income
$7,887
Other Revenue
$48,035
Change in Net Assets
$-953,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,471,195
Other Expenses$4,908,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,931,416$777,089-$5,708,505
Other Employee Benefits$944,482$166,673-$1,111,155
Depreciation Depletion$1,005,006$52,894-$1,057,900
Office Expenses$789,282$41,542-$830,824
Occupancy$733,670$38,613-$772,283
Fees for Services Other$535,546$28,187-$563,733
Payroll Taxes$379,855$67,033-$446,888
Interest$244,893$12,889-$257,782
Current Officers, Directors, Trustees, and Key Employees$10,875$97,874-$108,749
Advertising$101,261$5,330-$106,591
Insurance$97,632$5,138-$102,770
Pension Plan Contributions$83,889$12,009-$95,898
Fees for Services Accounting-$85,500-$85,500
Travel-$36,336-$36,336
Other Expenses$32,448$22,840-$32,448
All Other Expenses$23,176$1,119-$24,295
Conferences and Meetings-$18,806-$18,806
Fees for Services Legal-$10,350-$10,350
Fees for Service Investment Mgmnt Fees-$2,559-$2,559
Total Functional Expenses$10,897,158$1,482,781$0$12,379,939
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Jim Dray, Board Trustee, Is Employed by Mennonite Memorial HomeCompensation in the Form of Wages and BenefitsNo$22,428
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$2,605,599
Resident Deposits$3,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Bluffton Ohio2011-10-25$7,771,123SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,771,113$2,433,810-$139,865

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of finance and ceo review form 990. The board of trustees are provided with an electronic copy of the form 990 prior to filing.”

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

“The organization is conscientious in its business dealings. Diligence is used to ensure that all business transactions are managed in a way that ensures that all transactions are conducted at an "arm's length" to avoid any potential conflict of interest. All board of trustee members and key leadership staff are required to complete, annually, a conflict of interest disclosure form, as well as comply with the organization's board-approved conflict of interest policy. The ceo, director of finance, leadership team and board of trustees determine and review whether a conflict exists. Board members are not allowed to vote on any transaction where a potential conflict exists.”

Form 990, Part VI, Section B, line 15

“The leading age wage survey, along with other similar data, are used to determine compensation of the above-listed positions. The board evaluates and reviews recommendations regarding compensation. The secretary of the executive committee will record minutes of the executive committee meeting where the ceo compensation discussion took place, recording any significant deliberations or decisions that were made. The minutes will include salary ranges from the survey data that were used as a reference point in setting the ceo's salary. The salary survey reports that were referenced in the discussion will be attached to the minutes. This process was last completed in 2015.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mennonite Memorial Home
EIN
34-4455701
Phone
4193581015
Address
410 W ELM STREET, BLUFFTON, OH 45817
Doing Business As
See Schedule O

Signing Officer

Name
Jonathan Morse
Title
Director of Finance
Phone
4193581015
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura B Voth
Formed
1947
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
361
Volunteers
260

Preparer

Firm
Plante & Moran Pllc
Address
250 S High St Suite 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE C:

“Doing business as: mennonite home communities of ohio, mennonite memorial home health and senior services, maple crest, willow ridge of mennonite home communities of ohio”

Form 990, Part XI, line 9:

“Transfer to/from affiliate 120,026.”

FORM 990, PART XII, LINE 2C:

“Mennonite memorial home utilizes the executive and finance committees for oversight of the annual audit of the financial statements and for selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“An endowment fund is maintained by a related party, mennonite memorial fund, to provide for programs and activities for residents.”

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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/ActivityOrMissionDesc0MENNONITE HOME COMMUNITIES OF OHIO IS A SENIOR CARE PROVIDER WITH A COMMITMENT TO COMPASSIONATE, INNOVATIVE CARE IN A FAITH-BASED SETTING. MHCO PROVIDES INDEPENDENT LIVING, ASSISTED LIVING, LICENSED LONG-TERM CARE, SKILLED NURSING AND REHABILITATION AND DEMENTIA CARE. MHCO ALSO BRINGS COMPASSIONATE CLINICAL CARE AND SUPPORT SERVICES TO AREA SENIORS WHO WISH TO REMAIN IN THEIR HOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISSY LUGIBIHL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12ED BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA VOTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105582
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr01947
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011459087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05138
IRS990/InsuranceGrp/ProgramServicesAmt097632
IRS990/InsuranceGrp/TotalAmt0102770
IRS990/InterestGrp/ManagementAndGeneralAmt012889
IRS990/InterestGrp/ProgramServicesAmt0244893
IRS990/InterestGrp/TotalAmt0257782
IRS990/InvestmentIncomeGrp/ExclusionAmt010877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362740
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014115361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018784854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018296610
IRS990/LandBldgEquipCostOrOtherBssAmt032411971
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01206
IRS990/MissionDesc0MISSION STATEMENT: WE ARE DEDICATED TO BEING CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION-MAKING AND PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED. VISION STATEMENT: TO BE THE COMMUNITY'S SOURCE OF INNOVATIVE CARE, EXCELLENT SERVICES AND COMPREHENSIVE RESOURCES FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08777259
IRS990/NetAssetsOrFundBalancesEOYAmt07964214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038613
IRS990/OccupancyGrp/ProgramServicesAmt0733670
IRS990/OccupancyGrp/TotalAmt0772283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0789282
IRS990/OfficeExpensesGrp/TotalAmt0830824
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0222768
IRS990/OtherChangesInNetAssetsAmt0120026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0944482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01111155
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FRANCHISE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BARBER AND GIFT SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022840
IRS990/OtherExpensesGrp/ProgramServicesAmt0433968
IRS990/OtherExpensesGrp/ProgramServicesAmt1412350
IRS990/OtherExpensesGrp/ProgramServicesAmt2137409
IRS990/OtherExpensesGrp/ProgramServicesAmt332448
IRS990/OtherExpensesGrp/TotalAmt0456808
IRS990/OtherExpensesGrp/TotalAmt1412350
IRS990/OtherExpensesGrp/TotalAmt2137409
IRS990/OtherExpensesGrp/TotalAmt332448
IRS990/OtherLiabilitiesGrp/BOYAmt02521924
IRS990/OtherLiabilitiesGrp/EOYAmt02608599
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2382
IRS990/OtherRevenueTotalAmt048035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04931416
IRS990/OtherSalariesAndWagesGrp/TotalAmt05708505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379855
IRS990/PayrollTaxesGrp/TotalAmt0446888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083889
IRS990/PensionPlanContributionsGrp/TotalAmt095898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202141
IRS990/PrincipalOfficerNm0LAURA B VOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ADVANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010889456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010889456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148607
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02004120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02107663
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568032
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01605752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER REVENUES AND EXPENSES INCURRRED RELATE TO MENNONITE MEMORIAL HOME'S EXEMPT PURPOSE BUT DO NOT SPECIFICALLY RELATE TO SKILLED NURSING, ASSISTED LIVING, OR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02379
IRS990/PYOtherExpensesAmt04769494
IRS990/PYOtherRevenueAmt039925
IRS990/PYProgramServiceRevenueAmt011715840
IRS990/PYRevenuesLessExpensesAmt0252862
IRS990/PYSalariesCompEmpBnftPaidAmt06737008
IRS990/PYTotalExpensesAmt011506502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011759364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-953228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07361493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831791

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,119,437
Liabilities
$13,155,223
Net assets
$7,964,214
Revenue
$11,426,711
Expenses
$12,379,939
Net income
-$953,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$12.0$4.26$13.0$14.1$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.0$7.14$11.4$10.4$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$13.4$6.13$10.00$10.6$0.63
2019Detailed filing. Detailed filing data is available for this year.$19.3$12.6$6.65$10.9$11.7$0.80
2018Detailed filing. Detailed filing data is available for this year.$19.8$12.4$7.33$11.5$12.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$20.7$13.1$7.59$11.5$12.0$0.44
2016Detailed filing. Detailed filing data is available for this year.$21.1$13.2$7.96$11.4$12.4$0.95
2015Detailed filing. Detailed filing data is available for this year.$22.1$13.3$8.78$11.8$11.5$0.25
2013Detailed filing. Detailed filing data is available for this year.$22.3$13.6$8.66$10.3$10.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$13.5$9.01$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$7.77$9.11$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits