Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2024 • EIN 48-0643239

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

Organization ProfileWWW.PINEVILLAGEKS.ORG

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86 22nd AvenueMoundridge, KS 67107

(620) 345-2901

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$128,635

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,934,220

Up $574,804 (+4.7%) from 2022

Net Assets

Up

$6,524,450

Up $581,219 (+9.8%) from 2022

Liabilities

Down

$6,409,770

Down $6,415 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$9,370,903

Up $357,926 (+4.0%) from 2022

Expenses

Up

$9,297,779

Up $775,252 (+9.1%) from 2022

Net Income

Down

$73,124

Down $417,326 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,280,565Liabilities 2010: $6,686,824Net Assets 2010: $3,593,7412010Assets 2012: $11,585,367Liabilities 2012: $7,083,581Net Assets 2012: $4,501,7862012Assets 2014: $11,605,405Liabilities 2014: $6,590,189Net Assets 2014: $5,015,2162014Assets 2015: $11,595,729Liabilities 2015: $6,881,516Net Assets 2015: $4,714,2132015Assets 2016: $11,384,017Liabilities 2016: $6,871,296Net Assets 2016: $4,512,7212016Assets 2017: $10,952,744Liabilities 2017: $6,315,060Net Assets 2017: $4,637,6842017Assets 2019: $11,886,122Liabilities 2019: $6,922,573Net Assets 2019: $4,963,5492019Assets 2020: $11,887,570Liabilities 2020: $6,619,491Net Assets 2020: $5,268,0792020Assets 2021: $12,119,055Liabilities 2021: $6,677,442Net Assets 2021: $5,441,6132021Assets 2022: $12,359,416Liabilities 2022: $6,416,185Net Assets 2022: $5,943,2312022Assets 2024: $12,934,220Liabilities 2024: $6,409,770Net Assets 2024: $6,524,4502024

Highlighted filing

2024

Assets$12,934,220
Liabilities$6,409,770
Net Assets$6,524,450
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,515,6052010Expenses 2012: $6,139,3202012Revenue 2014: $6,871,255Expenses 2014: $6,707,269Net Income 2014: $163,9862014Revenue 2015: $6,399,365Expenses 2015: $6,700,368Net Income 2015: -$301,0032015Revenue 2016: $6,790,541Expenses 2016: $6,992,033Net Income 2016: -$201,4922016Revenue 2017: $7,039,625Expenses 2017: $6,914,662Net Income 2017: $124,9632017Revenue 2019: $7,503,350Expenses 2019: $7,761,346Net Income 2019: -$257,9962019Revenue 2020: $8,050,593Expenses 2020: $7,716,370Net Income 2020: $334,2232020Revenue 2021: $8,217,398Expenses 2021: $8,044,516Net Income 2021: $172,8822021Revenue 2022: $9,012,977Expenses 2022: $8,522,527Net Income 2022: $490,4502022Revenue 2024: $9,370,903Expenses 2024: $9,297,779Net Income 2024: $73,1242024

Highlighted filing

2024

Revenue$9,370,903
Expenses$9,297,779
Net Income$73,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$9,370,903
Mission and Program Overview

Mission

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so within a framework of christian concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,948,162$7,736,710▼ $211,452
Cash and Non-Interest-Bearing Accounts$3,161,182$2,377,599▼ $783,583
Savings and Temporary Cash Investments$499,955$1,488,018▲ $988,063
Investments in Publicly Traded Securities$623,296$807,697▲ $184,401
Accounts Receivable$442,533$338,503▼ $104,030
Prepaid Expenses and Deferred Charges$75,297$79,935▲ $4,638
Total Assets$12,884,872$12,934,220▲ $49,348
Other Assets Total$134,447$105,758▼ $28,689
Liabilities
Deferred Revenue$5,842,512$5,816,769▼ $25,743
Accounts Payable and Accrued Expenses$443,851$483,254▲ $39,403
Other Liabilities$213,136$109,747▼ $103,389
Total Liabilities$6,499,499$6,409,770▼ $89,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,850,236$4,980,279▲ $130,043
Net Assets With Donor Restrictions$1,535,137$1,544,171▲ $9,034
Total Net Assets Fund Balance$6,385,373$6,524,450▲ $139,077
Total Liabilities and Net Assets / Fund Balance$12,884,872$12,934,220▲ $49,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,050,272$19,223,858$25,274,130
Land$1,686,438-$1,686,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,973,847$32,857▲ $164,346-$2,171,050
2023$1,741,374$29,916▲ $202,557-$1,973,847
2022$2,022,177$19,991▼ $299,646-$1,741,374
2021$1,869,930$44,258▲ $61,989-$2,022,177
2020$1,707,995$51,224▲ $155,711-$1,869,930
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason T StuckyCEOFT$128,635$128,635
Heather ElmoreExec Director ofFT$116,558$116,558

Board Members and Trustees

NameTitle
Erin RosfeldPresident
Larry LoganbillMember
Leon GuhrMember
Mark StuckyMember
Michelle DurstMember
Sara NuzumMember
Theo RempelMember
Sara SmokerSecretary
Linda GoeringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Of Kansas CityFood Service1915 E KANSAS CITY RD, Olathe, KS 66061$400,975
Powerback RehabilitationHealth Care101 E STATE STREET, Kennett Square, PA 19348$179,407
Revenue and Support

Revenue Composition

Contributions and Grants
$182,003
Program Service Revenue
$9,124,513
Investment Income
$31,072
Other Revenue
$33,315
All Other Contributions
$182,003
Change in Net Assets
$73,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,370,903
Revenue Not Reported on Form 990
$263,156
Total Revenue per Audited Statements
$9,634,059
Total Revenue per Form 990
$9,370,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,338,203
Other Expenses$2,959,576
Total Fundraising Expense$52,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,940,759$178,058$40,996$5,159,813
Depreciation Depletion$795,116$25,246-$820,362
Occupancy$538,529$18,812-$557,341
Other Employee Benefits$436,654$59,834$7,328$503,816
Office Expenses$282,464$138,055-$420,519
Payroll Taxes$366,594$30,116$2,811$399,521
Current Officers, Directors, Trustees, and Key Employees-$245,193-$245,193
Fees for Services Other$236,553$2,200$121$238,874
Insurance-$231,455-$231,455
Fees for Services Accounting-$61,844-$61,844
Other Expenses$23,203$37,786$88$61,077
Pension Plan Contributions$22,688$6,139$1,033$29,860
Advertising-$19,739$299$20,038
Interest-$5,066-$5,066
Fees for Services Legal-$4,740-$4,740
Total Functional Expenses$8,180,820$1,064,283$52,676$9,297,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,297,779
Total Expenses per Audited Statements$9,297,779
Total Expenses per Form 990$9,297,779
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
Capital Lease Liability$109,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Officer reviews form 990 before being filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Board policies and employee policies state that an annual review and self reporting of any conflict of interest is required. A corporate compliance officer is in place to monitor any reported conflicts and present them to the board of directors if necessary.”

Form 990, Page 6, Part VI, Line 19

“Public inspection of financial documents is made available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Memorial Home Inc
EIN
48-0643239
Phone
6203452901
Address
86 22ND AVENUE, MOUNDRIDGE, KS 67107
Doing Business As
Pine Village

Signing Officer

Name
Jason T Stucky
Title
CEO
Phone
6203452901
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Rosfeld
Formed
1958
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
262

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Memorial home, inc. And memorial home endowment foundation are recognized as organizations exempt from federal income tax under section 501 (c)(3) of the internal revenue code (the code) whereby only unrelated business income, as defined by section 512 (a)(1) of the code, is subject to federal income tax. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that each entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Schedule D, Page 4, Part XI, Line 2D

“Mh edowment foundation revenue 197,203”

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IRS990/PrincipalOfficerNm0ERIN ROSFELD
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0707076
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IRS990/PYTotalRevenueAmt09244828
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499955
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,934,220
Liabilities
$6,409,770
Net assets
$6,524,450
Revenue
$9,370,903
Expenses
$9,297,779
Net income
$73,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.41$6.52$9.37$9.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.42$5.94$9.01$8.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.68$5.44$8.22$8.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.62$5.27$8.05$7.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.92$4.96$7.50$7.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.64$7.04$6.91$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.87$4.51$6.79$6.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.88$4.71$6.40$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.59$5.02$6.87$6.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.08$4.50$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.69$3.59$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits