Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,439,933
Down $20,761 (-0.8%) from 2014
Net Assets
Up-$37,351
Up $35,353 (+49%) from 2014
Liabilities
Down$2,477,284
Down $56,114 (-2.2%) from 2014
Revenue
Up$633,670
Up $19,438 (+3.2%) from 2014
Expenses
Up$597,174
Up $28,724 (+5.1%) from 2014
Net Income
Down$36,496
Down $9,286 (-20%) from 2014
HOUSING FOR THE AGED.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,031,460 | $2,041,348 | ▲ $9,888 |
| Savings and Temporary Cash Investments | $240,392 | $198,733 | ▼ $41,659 |
| Intangible Assets | $113,806 | $109,386 | ▼ $4,420 |
| Prepaid Expenses and Deferred Charges | $40,498 | $48,303 | ▲ $7,805 |
| Cash and Non-Interest-Bearing Accounts | $1,909 | $6,525 | ▲ $4,616 |
| Accounts Receivable | $301 | $1,467 | ▲ $1,166 |
| Total Assets | $2,460,694 | $2,439,933 | ▼ $20,761 |
| Other Assets Total | $32,328 | $34,171 | ▲ $1,843 |
| Liabilities | |||
| Other Liabilities | $2,521,600 | $2,469,671 | ▼ $51,929 |
| Accounts Payable and Accrued Expenses | $11,798 | $7,613 | ▼ $4,185 |
| Total Liabilities | $2,533,398 | $2,477,284 | ▼ $56,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-72,704 | $-37,351 | ▲ $35,353 |
| Total Net Assets Fund Balance | $-72,704 | $-37,351 | ▲ $35,353 |
| Total Liabilities and Net Assets / Fund Balance | $2,460,694 | $2,439,933 | ▼ $20,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,105 | $1,527,901 | $2,740,006 |
| Other Land Buildings | $567,391 | $304,950 | $872,341 |
| Land | $231,503 | - | $231,503 |
| Equipment | $30,349 | $138,260 | $168,609 |
| Name | Title |
|---|---|
| Marjorie Pennington | President |
| Dennis Yoder | Director |
| Judy Hayes | Director |
| Kenny Otto | Director |
| Robert Whitehead | Director |
| Terry Kendall | Director |
| Joyce Dittfield | Secretary |
| James Walters | Treasurer |
| Donald Horner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,282 |
| Salaries, Compensation, and Employee Benefits | $185,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,027 | - | - | $157,027 |
| Interest | $100,362 | - | - | $100,362 |
| Depreciation Depletion | $78,531 | - | - | $78,531 |
| All Other Expenses | $55,795 | - | - | $55,795 |
| Insurance | $24,021 | - | - | $24,021 |
| Other Employee Benefits | $16,237 | - | - | $16,237 |
| Fees for Services Accounting | $15,277 | - | - | $15,277 |
| Other Expenses | $13,839 | - | - | $13,839 |
| Payroll Taxes | $12,628 | - | - | $12,628 |
| Office Expenses | $5,054 | - | - | $5,054 |
| Advertising | $877 | - | - | $877 |
| Fees for Services Legal | $499 | - | - | $499 |
| Conferences and Meetings | $259 | - | - | $259 |
| Total Functional Expenses | $597,174 | $0 | $0 | $597,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $598,317 |
| Expenses per Audited Statements | $597,174 |
| Total Expenses per Form 990 | $597,174 |
| Expenses Not Reported on Form 990 | $1,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $2,374,707 |
| Mortage Pay First | $45,905 |
| Tenant Security Deposits | $33,443 |
| Accrued Interest First Mortage | $8,270 |
| Accrued Payroll Taxes | $5,977 |
| Accrued Wages | $1,369 |
| Miscellaneous Current Liab | - |
“The completed form 990 is presented to the board of directors prior to filing the return.”
“All of the organization's governing documents, conflict of interest policy and financial statements are made available to the public by contacting: mynda j. Ryan, executive director, menno benevolent association, inc, 2600 west jefferson st., kokomo, in 46901 phone 765-452-1214.”
“Book / tax depreciation difference -1,143 total -1,143”
“Book / tax depreciation difference 1,143”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE AGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55795 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYNDEE RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654521214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 W JEFFERSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KOKOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -314 |
| IRS990/CYOtherExpensesAmt | 0 | 411282 |
| IRS990/CYOtherRevenueAmt | 0 | 15381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185892 |
| IRS990/CYTotalExpensesAmt | 0 | 597174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78531 |
| IRS990/Desc | 0 | RENTAL OF APARTMENTS TO ELDERLY AND DISABLED. APARTMENTS CONSIST OF A 100 UNIT APARTMENT DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRIENDSHIP HAVEN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 499 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARJORIE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE DITTFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNY OTTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 634205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24021 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 113806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 109386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100362 |
| IRS990/InterestGrp/TotalAmt | 0 | 100362 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1971111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2031460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2041348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4012459 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 535 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/MissionDesc | 0 | HOUSING FOR THE AGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -72704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37351 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16237 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SEWER |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2521600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2469671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT & MGMT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1779 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 535 |
| IRS990/OtherRevenueTotalAmt | 0 | 15381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48303 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE PENNINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 248 |
| IRS990/PYOtherExpensesAmt | 0 | 393545 |
| IRS990/PYOtherRevenueAmt | 0 | 8409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 605575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174905 |
| IRS990/PYTotalExpensesAmt | 0 | 568450 |
| IRS990/PYTotalRevenueAmt | 0 | 614232 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36496 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 618603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 634205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 614232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 618003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3133509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 614232 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3133509 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 614480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 618816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3135432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1527901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2740006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168609 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 597174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231503 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 567391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 304950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 872341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2374707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTAGE PAY FIRST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST FIRST MORTAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MISCELLANEOUS CURRENT LIAB |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,143 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 597174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2469671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 633670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 633670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 598317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING: MYNDA J. RYAN, EXECUTIVE DIRECTOR, MENNO BENEVOLENT ASSOCIATION, INC, 2600 WEST JEFFERSON ST., KOKOMO, IN 46901 PHONE 765-452-1214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1,143 TOTAL -1,143 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2460694 |
| IRS990/TotalAssetsEOYAmt | 0 | 2439933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2460694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2439933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2533398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2477284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2533398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2477284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -72704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 618603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 633670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2460694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2439933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -72704 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -37351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE PENNINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654521214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENNO BENEVOLENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENN |
| ReturnHeader/Filer/EIN | 0 | 351431502 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.