Civic Intelligence

Menno Benevolent Association Inc.

990 • Fiscal year 2017 • EIN 35-1431502

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

2600 W Jefferson StKokomo, IN 46901-1750

(765) 459-9343

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,310,237

Down $37,481 (-1.6%) from 2016

Net Assets

Up

-$39,721

Up $23,418 (+37%) from 2016

Liabilities

Down

$2,349,958

Down $60,899 (-2.5%) from 2016

Revenue

Up

$657,369

Up $9,840 (+1.5%) from 2016

Expenses

Down

$633,951

Down $39,366 (-5.8%) from 2016

Net Income

Up

$23,418

Up $49,206 (+191%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,741,395Liabilities 2010: $2,690,108Net Assets 2010: $51,2872010Assets 2011: $2,694,914Liabilities 2011: $2,640,421Net Assets 2011: $54,4932011Assets 2012: $2,662,987Liabilities 2012: $2,629,705Net Assets 2012: $33,2822012Assets 2013: $2,534,421Liabilities 2013: $2,651,753Net Assets 2013: -$117,3322013Assets 2014: $2,460,694Liabilities 2014: $2,533,398Net Assets 2014: -$72,7042014Assets 2015: $2,439,933Liabilities 2015: $2,477,284Net Assets 2015: -$37,3512015Assets 2016: $2,347,718Liabilities 2016: $2,410,857Net Assets 2016: -$63,1392016Assets 2017: $2,310,237Liabilities 2017: $2,349,958Net Assets 2017: -$39,7212017Assets 2019: $1,415,542Liabilities 2019: $2,128,970Net Assets 2019: -$713,4282019Assets 2020: $1,389,774Liabilities 2020: $2,065,846Net Assets 2020: -$676,0722020Assets 2021: $1,327,582Liabilities 2021: $1,989,855Net Assets 2021: -$662,2732021Assets 2022: $1,310,636Liabilities 2022: $1,944,314Net Assets 2022: -$633,6782022Assets 2023: $1,300,319Liabilities 2023: $1,829,665Net Assets 2023: -$529,3462023Assets 2024: $1,237,843Liabilities 2024: $1,765,978Net Assets 2024: -$528,1352024

Highlighted filing

2017

Assets$2,310,237
Liabilities$2,349,958
Net Assets-$39,721

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $600,1412010Expenses 2011: $615,6122011Expenses 2012: $643,8782012Revenue 2013: $644,908Expenses 2013: $795,522Net Income 2013: -$150,6142013Revenue 2014: $614,232Expenses 2014: $568,450Net Income 2014: $45,7822014Revenue 2015: $633,670Expenses 2015: $597,174Net Income 2015: $36,4962015Revenue 2016: $647,529Expenses 2016: $673,317Net Income 2016: -$25,7882016Revenue 2017: $657,369Expenses 2017: $633,951Net Income 2017: $23,4182017Revenue 2019: $677,715Expenses 2019: $644,584Net Income 2019: $33,1312019Revenue 2020: $680,070Expenses 2020: $642,714Net Income 2020: $37,3562020Revenue 2021: $658,502Expenses 2021: $644,703Net Income 2021: $13,7992021Revenue 2022: $662,121Expenses 2022: $633,526Net Income 2022: $28,5952022Revenue 2023: $710,331Expenses 2023: $605,999Net Income 2023: $104,3322023Revenue 2024: $736,620Expenses 2024: $735,409Net Income 2024: $1,2112024

Highlighted filing

2017

Revenue$657,369
Expenses$633,951
Net Income$23,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$659,347
Mission and Program Overview

Mission

HOUSING FOR THE AGED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,987$1,987,081▼ $22,906
Savings and Temporary Cash Investments$160,328$146,310▼ $14,018
Intangible Assets$104,966$100,547▼ $4,419
Prepaid Expenses and Deferred Charges$24,266$26,314▲ $2,048
Inventories for Sale or Use$11,385$13,746▲ $2,361
Cash and Non-Interest-Bearing Accounts$2,988$2,385▼ $603
Accounts Receivable-$124-
Total Assets$2,347,718$2,310,237▼ $37,481
Other Assets Total$33,798$33,730▼ $68
Liabilities
Other Liabilities$2,399,073$2,335,200▼ $63,873
Accounts Payable and Accrued Expenses$11,784$14,758▲ $2,974
Total Liabilities$2,410,857$2,349,958▼ $60,899
Net Assets / Fund Balance
Unrestricted Net Assets$-63,139$-39,721▲ $23,418
Total Net Assets Fund Balance$-63,139$-39,721▲ $23,418
Total Liabilities and Net Assets / Fund Balance$2,347,718$2,310,237▼ $37,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,958$1,596,864$2,843,822
Other Land Buildings$441,333$296,644$737,977
Land$231,503-$231,503
Equipment$67,287$138,019$205,306
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis YoderDirector
Judy HayesDirector
Kenny OttoDirector
Robert WhiteheadDirector
Terry KendallDirector
Mynda J RyanAdministrato
Joyce DittfieldSecretary
James WaltersTreasurer
Donald HornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,372
Investment Income
$136
Other Revenue
$7,861
Change in Net Assets
$23,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,369
Total Revenue per Audited Statements
$657,369
Total Revenue per Form 990
$657,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,560
Salaries, Compensation, and Employee Benefits$218,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,221$53,666-$178,887
Interest$100,180--$100,180
Depreciation Depletion$82,241--$82,241
All Other Expenses$65,557--$65,557
Insurance$26,404--$26,404
Other Employee Benefits$17,785$7,622-$25,407
Fees for Services Accounting$18,939$1,810-$20,749
Other Expenses$16,995--$16,995
Payroll Taxes$9,868$4,229-$14,097
Office Expenses$5,966$1,492-$7,458
Advertising$1,860--$1,860
Conferences and Meetings$289--$289
Fees for Services Legal$194--$194
Total Functional Expenses$565,132$68,819$0$633,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,951
Total Expenses per Audited Statements$633,951
Total Expenses per Form 990$633,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$2,302,882
Tenant Security Deposits$30,673
Accrued Wages$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is presented to the board of directors prior to filing the return.

Form 990, Page 6, Part VI, Line 19

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 765-459-9343

Filing and Contact Details

Filer

Filer Name
Menno Benevolent Association
EIN
35-1431502
Phone
7654599343
Address
2600 W JEFFERSON ST, KOKOMO, IN 46901-1750
Doing Business As
Friendship Haven

Signing Officer

Name
Mynda J Ryan
Title
Administrator
Phone
7654521214
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mynda J Ryan
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902-3747
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance 16,142 0 0 sewer 13,421 0 0 water 12,385 0 0 mortgage insurance 10,577 0 0 misc administrative expen 6,777 0 0 workers' comp insurance 3,586 0 0 snow and trash removal 2,640 0 0 real estate taxes 29 0 0 total 65,557 0 0

Raw XML AppendixShowing 400 of 409 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014758
IRS990/AccountsReceivableGrp/EOYAmt0124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR THE AGED.
IRS990/AdvertisingGrp/ProgramServicesAmt01860
IRS990/AdvertisingGrp/TotalAmt01860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065557
IRS990/AllOtherExpensesGrp/TotalAmt065557
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MYNDA RYAN
IRS990/BooksInCareOfDetail/PhoneNum07654521214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 W JEFFERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02988
IRS990/CashNonInterestBearingGrp/EOYAmt02385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0289
IRS990/ConferencesMeetingsGrp/TotalAmt0289
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0415560
IRS990/CYOtherRevenueAmt07861
IRS990/CYProgramServiceRevenueAmt0649372
IRS990/CYRevenuesLessExpensesAmt023418
IRS990/CYSalariesCompEmpBnftPaidAmt0218391
IRS990/CYTotalExpensesAmt0633951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082241
IRS990/DepreciationDepletionGrp/TotalAmt082241
IRS990/Desc0RENTAL OF APARTMENTS TO ELDERLY AND DISABLED. APARTMENTS CONSIST OF A 100 UNIT APARTMENT DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRIENDSHIP HAVEN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018939
IRS990/FeesForServicesAccountingGrp/TotalAmt020749
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0194
IRS990/FeesForServicesLegalGrp/TotalAmt0194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MYNDA J RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE DITTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS YODER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY OTTO
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/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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01978
IRS990/GrossReceiptsAmt0659347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026404
IRS990/InsuranceGrp/TotalAmt026404
IRS990/IntangibleAssetsGrp/BOYAmt0104966
IRS990/IntangibleAssetsGrp/EOYAmt0100547
IRS990/InterestGrp/ProgramServicesAmt0100180
IRS990/InterestGrp/TotalAmt0100180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987081
IRS990/LandBldgEquipCostOrOtherBssAmt04018608
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01978
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE AGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-63139
IRS990/NetAssetsOrFundBalancesEOYAmt0-39721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt05966
IRS990/OfficeExpensesGrp/TotalAmt07458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033798
IRS990/OtherAssetsTotalGrp/EOYAmt033730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025407
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt045112
IRS990/OtherExpensesGrp/ProgramServicesAmt131053
IRS990/OtherExpensesGrp/ProgramServicesAmt217468
IRS990/OtherExpensesGrp/ProgramServicesAmt316995
IRS990/OtherExpensesGrp/TotalAmt045112
IRS990/OtherExpensesGrp/TotalAmt131053
IRS990/OtherExpensesGrp/TotalAmt217468
IRS990/OtherExpensesGrp/TotalAmt316995
IRS990/OtherLiabilitiesGrp/BOYAmt02399073
IRS990/OtherLiabilitiesGrp/EOYAmt02335200
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1GRANT & MGMT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt07861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178887
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04229
IRS990/PayrollTaxesGrp/ProgramServicesAmt09868
IRS990/PayrollTaxesGrp/TotalAmt014097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026314
IRS990/PrincipalOfficerNm0MYNDA J RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-698
IRS990/PYOtherExpensesAmt0464312
IRS990/PYOtherRevenueAmt09858
IRS990/PYProgramServiceRevenueAmt0638369
IRS990/PYRevenuesLessExpensesAmt0-25788
IRS990/PYSalariesCompEmpBnftPaidAmt0209005
IRS990/PYTotalExpensesAmt0673317
IRS990/PYTotalRevenueAmt0647529
IRS990/ReconcilationRevenueExpnssAmt023418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03199086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03199086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644908
IRS990ScheduleA/Total509Grp/TotalAmt03199086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03200056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843822
IRS990ScheduleD/EquipmentGrp/BookValueAmt067287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205306
IRS990ScheduleD/ExpensesSubtotalAmt0633951
IRS990ScheduleD/LandGrp/BookValueAmt0231503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02302882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0657369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987081
IRS990ScheduleD/TotalExpensesPerForm990Amt0633951
IRS990ScheduleD/TotalLiabilityAmt02335200
IRS990ScheduleD/TotalRevenuePerForm990Amt0657369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 765-459-9343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 16,142 0 0 SEWER 13,421 0 0 WATER 12,385 0 0 MORTGAGE INSURANCE 10,577 0 0 MISC ADMINISTRATIVE EXPEN 6,777 0 0 WORKERS' COMP INSURANCE 3,586 0 0 SNOW AND TRASH REMOVAL 2,640 0 0 REAL ESTATE TAXES 29 0 0 TOTAL 65,557 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02347718
IRS990/TotalAssetsEOYAmt02310237
IRS990/TotalAssetsGrp/BOYAmt02347718
IRS990/TotalAssetsGrp/EOYAmt02310237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02410857
IRS990/TotalLiabilitiesEOYAmt02349958
IRS990/TotalLiabilitiesGrp/BOYAmt02410857
IRS990/TotalLiabilitiesGrp/EOYAmt02349958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39721
IRS990/TotalProgramServiceExpensesAmt0565132
IRS990/TotalProgramServiceRevenueAmt0649372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02347718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02310237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYNDA J RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654521214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNO BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0351431502
ReturnHeader/Filer/PhoneNum07654599343
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 W JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469011750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0F42C5E5A9164F8533F555A5C235D29DC0E29F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0F42C5E5A9164F8533F555A5C235D29DC0E29F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.110.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCR CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 S LAFOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469023747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.77$0.53$0.74$0.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.83$0.53$0.71$0.61$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.94$0.63$0.66$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.99$0.66$0.66$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.07$0.68$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.13$0.71$0.68$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$2.35$0.04$0.66$0.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.41$0.06$0.65$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.48$0.04$0.63$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.53$0.07$0.61$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.65$0.12$0.64$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.63$0.03$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.64$0.05$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.69$0.05$0.60