Civic Intelligence

Mennonite Memorial Home

990 • Fiscal year 2018 • EIN 34-4455701

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

0.63x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,124

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$19,776,198

Down $927,096 (-4.5%) from 2017

Net Assets

Down

$7,328,584

Down $265,661 (-3.5%) from 2017

Liabilities

Down

$12,447,614

Down $661,435 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$11,495,914

Down $51,790 (-0.4%) from 2017

Expenses

Up

$12,117,229

Up $125,769 (+1.0%) from 2017

Net Income

Down

-$621,315

Down $177,559 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$19,776,198
Liabilities$12,447,614
Net Assets$7,328,584
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$11,495,914
Expenses$12,117,229
Net Income-$621,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,495,953
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$18,342,463$17,936,520▼ $405,943
Accounts Receivable$1,030,925$1,264,254▲ $233,329
Investments in Publicly Traded Securities$406,274$378,423▼ $27,851
Prepaid Expenses and Deferred Charges$224,351$136,687▼ $87,664
Savings and Temporary Cash Investments$815,601$16,250▼ $799,351
Cash and Non-Interest-Bearing Accounts$79,599$12,587▼ $67,012
Total Assets$20,703,294$19,776,198▼ $927,096
Other Assets Total$-195,919$31,477▲ $227,396
Liabilities
Tax Exempt Bond Liabilities$6,532,367$6,304,050▼ $228,317
Deferred Revenue$2,510,213$2,507,275▼ $2,938
Other Liabilities$2,662,081$2,034,715▼ $627,366
Accounts Payable and Accrued Expenses$1,404,388$1,441,574▲ $37,186
Mortgage Notes Payable Secured by Investment Property-$160,000-
Total Liabilities$13,109,049$12,447,614▼ $661,435
Net Assets / Fund Balance
Unrestricted Net Assets$7,594,245$7,328,584▼ $265,661
Total Net Assets Fund Balance$7,594,245$7,328,584▼ $265,661
Total Liabilities and Net Assets / Fund Balance$20,703,294$19,776,198▼ $927,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,627,009$12,545,810$28,172,819
Other Land Buildings$1,721,210$3,517,045$5,238,255
Land$559,190-$559,190
Equipment$29,111$215,378$244,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$457,380$0→ $0$0$457,380
2017$421,486$4,981▲ $46,989$16,076$457,380
2016$344,629$48,753▲ $28,104-$421,486
2015$357,008-▼ $12,379-$344,629
2014$336,984-▲ $20,024-$357,008
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VothCEOFT$110,245$2,879$113,124
Jonathan MorseDirector of FinanceFT$100,134-$100,134

Board Members and Trustees

NameTitle
Elizabeth KellyChair
Iris NeufeldVice Chair
Jared LehmanBoard Member
Kevin NickelBoard Member
Lorrinda SmithBoard Member
Brice BrennemanDirector
Cliff HarmonDirector
Ed BasingerDirector
Jim DrayDirector
Ross KauffmanDirector
Myrna MccurdyMember at Large
Vickie CartwrightSecretary
Bob StahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Physical Therapy LLCTherapy Services1880 N PERRY ST, Ottawa, OH 45875$255,629
Pharm SolutionsPharmacy Services112 E MAIN ST, Pandora, OH 45877$142,222
AmeaTemp Services505 W MARKET ST, Lima, OH 45801$133,391
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,324,574
Investment Income
$115,964
Other Revenue
$55,376
Change in Net Assets
$-621,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,381,360
Other Expenses$4,735,869
Total Fundraising Expense$123,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,722,472$1,031,708$87,318$5,841,498
Depreciation Depletion$1,125,173$42,035$792$1,168,000
Other Employee Benefits$717,264$150,022$16,516$883,802
Office Expenses$694,129$96,375$7,826$798,330
Occupancy$716,142$31,552$487$748,181
Fees for Services Other$419,743$147,464$17$567,224
Payroll Taxes$376,276$65,151$8,166$449,593
Interest$232,719$12,953$329$246,001
Insurance$160,155$7,110$124$167,389
Current Officers, Directors, Trustees, and Key Employees-$113,124-$113,124
Advertising$10,510$91,413$246$102,169
Fees for Services Accounting-$94,031-$94,031
Pension Plan Contributions$79,115$12,521$1,707$93,343
Other Expenses$38,329--$38,329
Travel$21,569$5,199$13$26,781
Fees for Services Legal-$10,289-$10,289
Conferences and Meetings$3,690$1,317-$5,007
Fees for Service Investment Mgmnt Fees-$2,842-$2,842
All Other Expenses$8,541$-312,353$69$-303,743
Total Functional Expenses$10,390,866$1,602,753$123,610$12,117,229
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$23,837
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$2,533,155
Resident Deposits$4,500
Due From Affiliates$-502,940

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 2018.”

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
John T Fischbach
Title
CFO
Phone
4193581015
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Fischbach
Formed
1947
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
339
Volunteers
300

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 397,944.”

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.”

Part IX, Column D

“The fundraising expenses are related to fundraising activities for which the contribution was reported in mennonite home communities of ohio fund, inc., a related organization.”

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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1IRIS NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRNA MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRICE BRENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10JARED LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA VOTH
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN MORSE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100134
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt089386
IRS990/GainOrLossGrp/SecuritiesAmt0-39
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089386
IRS990/GrossReceiptsAmt011495953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt07110
IRS990/InsuranceGrp/ProgramServicesAmt0160155
IRS990/InsuranceGrp/TotalAmt0167389
IRS990/InterestGrp/FundraisingAmt0329
IRS990/InterestGrp/ManagementAndGeneralAmt012953
IRS990/InterestGrp/ProgramServicesAmt0232719
IRS990/InterestGrp/TotalAmt0246001
IRS990/InvestmentIncomeGrp/ExclusionAmt026617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378423
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016278233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018342463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017936520
IRS990/LandBldgEquipCostOrOtherBssAmt034214753
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03105
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
IRS990/NetAssetsOrFundBalancesBOYAmt07594245
IRS990/NetAssetsOrFundBalancesEOYAmt07328584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ManagementAndGeneralAmt031552
IRS990/OccupancyGrp/ProgramServicesAmt0716142
IRS990/OccupancyGrp/TotalAmt0748181
IRS990/OfficeExpensesGrp/FundraisingAmt07826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694129
IRS990/OfficeExpensesGrp/TotalAmt0798330
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-195919
IRS990/OtherAssetsTotalGrp/EOYAmt031477
IRS990/OtherChangesInNetAssetsAmt0397944
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883802
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FRANCHISE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0476755
IRS990/OtherExpensesGrp/ProgramServicesAmt1428484
IRS990/OtherExpensesGrp/ProgramServicesAmt2159800
IRS990/OtherExpensesGrp/ProgramServicesAmt338329
IRS990/OtherExpensesGrp/TotalAmt0476755
IRS990/OtherExpensesGrp/TotalAmt1428484
IRS990/OtherExpensesGrp/TotalAmt2159800
IRS990/OtherExpensesGrp/TotalAmt338329
IRS990/OtherLiabilitiesGrp/BOYAmt02662081
IRS990/OtherLiabilitiesGrp/EOYAmt02034715
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453220
IRS990/OtherRevenueMiscGrp/Desc0BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2837
IRS990/OtherRevenueTotalAmt055376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01031708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04722472
IRS990/OtherSalariesAndWagesGrp/TotalAmt05841498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376276
IRS990/PayrollTaxesGrp/TotalAmt0449593
IRS990/PensionPlanContributionsGrp/FundraisingAmt01707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079115
IRS990/PensionPlanContributionsGrp/TotalAmt093343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136687
IRS990/PrincipalOfficerNm0JOHN T FISCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ADVANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011006522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011006522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318052
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02073671
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01257582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01864652
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/ExpenseAmt0208828
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,776,198
Liabilities
$12,447,614
Net assets
$7,328,584
Revenue
$11,495,914
Expenses
$12,117,229
Net income
-$621,315
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits