Civic Intelligence

Mennonite Friendship Communities Inc.

990 • Fiscal year 2017 • EIN 48-0798371

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MENNOFRIEND.COM

View Organization Page

600 West Blanchard AveSouth Hutchinson, KS 67505

(620) 663-7175

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$112,168

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,140,823

Down $283,465 (-2.3%) from 2016

Net Assets

Up

-$171,218

Up $571,689 (+77%) from 2016

Liabilities

Down

$12,312,041

Down $855,154 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$11,752,229

Up $1,351,857 (+13%) from 2016

Expenses

Up

$11,320,913

Up $671,275 (+6.3%) from 2016

Net Income

Up

$431,316

Up $680,582 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,893,243Liabilities 2010: $12,297,505Net Assets 2010: $1,595,7382010Assets 2011: $13,987,275Liabilities 2011: $12,167,539Net Assets 2011: $1,819,7362011Assets 2012: $14,013,792Liabilities 2012: $12,277,859Net Assets 2012: $1,735,9332012Assets 2013: $13,520,071Liabilities 2013: $11,974,158Net Assets 2013: $1,545,9132013Assets 2014: $13,221,424Liabilities 2014: $12,892,313Net Assets 2014: $329,1112014Assets 2015: $12,719,986Liabilities 2015: $13,276,922Net Assets 2015: -$556,9362015Assets 2016: $12,424,288Liabilities 2016: $13,167,195Net Assets 2016: -$742,9072016Assets 2017: $12,140,823Liabilities 2017: $12,312,041Net Assets 2017: -$171,2182017Assets 2018: $11,390,063Liabilities 2018: $11,922,143Net Assets 2018: -$532,0802018Assets 2019: $11,873,812Liabilities 2019: $12,597,375Net Assets 2019: -$723,5632019Assets 2020: $12,057,433Liabilities 2020: $11,759,422Net Assets 2020: $298,0112020Assets 2021: $12,761,912Liabilities 2021: $12,130,158Net Assets 2021: $631,7542021Assets 2022: $11,339,814Liabilities 2022: $12,713,524Net Assets 2022: -$1,373,7102022Assets 2023: $12,166,552Liabilities 2023: $12,181,938Net Assets 2023: -$15,3862023Assets 2024: $11,515,501Liabilities 2024: $12,151,864Net Assets 2024: -$636,3632024

Highlighted filing

2017

Assets$12,140,823
Liabilities$12,312,041
Net Assets-$171,218
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,748,1992010Revenue 2011: $11,700,994Expenses 2011: $11,417,728Net Income 2011: $283,2662011Expenses 2012: $11,712,6002012Revenue 2013: $11,511,141Expenses 2013: $11,827,951Net Income 2013: -$316,8102013Revenue 2014: $10,799,344Expenses 2014: $12,000,740Net Income 2014: -$1,201,3962014Revenue 2015: $10,624,827Expenses 2015: $11,372,861Net Income 2015: -$748,0342015Revenue 2016: $10,400,372Expenses 2016: $10,649,638Net Income 2016: -$249,2662016Revenue 2017: $11,752,229Expenses 2017: $11,320,913Net Income 2017: $431,3162017Revenue 2018: $11,891,827Expenses 2018: $12,027,469Net Income 2018: -$135,6422018Revenue 2019: $12,348,726Expenses 2019: $12,709,157Net Income 2019: -$360,4312019Revenue 2020: $13,710,356Expenses 2020: $12,815,014Net Income 2020: $895,3422020Revenue 2021: $11,472,382Expenses 2021: $11,031,276Net Income 2021: $441,1062021Revenue 2022: $9,514,010Expenses 2022: $10,941,247Net Income 2022: -$1,427,2372022Revenue 2023: $13,162,753Expenses 2023: $11,825,609Net Income 2023: $1,337,1442023Revenue 2024: $11,426,878Expenses 2024: $12,061,525Net Income 2024: -$634,6472024

Highlighted filing

2017

Revenue$11,752,229
Expenses$11,320,913
Net Income$431,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,013,687
Mission and Program Overview

Mission

Mennonite friendship communities, inc. Is a multi-service retirement community sponsored by mennonite churches in the hutchinson area. See schedule o for continuation.

Mennonite friendship communities, inc. Operates a continuing care retirement community to provide housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,569,473$8,978,716▼ $590,757
Investments in Publicly Traded Securities$1,176,760$1,312,057▲ $135,297
Accounts Receivable$1,024,902$1,121,915▲ $97,013
Savings and Temporary Cash Investments$123,891$240,375▲ $116,484
Prepaid Expenses and Deferred Charges$215,186$181,046▼ $34,140
Investments Program Related$26,535$26,535→ $0
Cash and Non-Interest-Bearing Accounts$6,813$5,483▼ $1,330
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,424,288$12,140,823▼ $283,465
Other Assets Total$280,728$274,696▼ $6,032
Liabilities
Other Liabilities$3,481,390$3,600,988▲ $119,598
Mortgage Notes Payable Secured by Investment Property$3,036,839$2,919,316▼ $117,523
Tax Exempt Bond Liabilities$3,228,094$2,731,881▼ $496,213
Deferred Revenue$2,275,813$2,007,766▼ $268,047
Accounts Payable and Accrued Expenses$1,145,059$1,052,090▼ $92,969
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,167,195$12,312,041▼ $855,154
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,100$70,410▲ $47,310
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-766,007$-241,628▲ $524,379
Total Net Assets Fund Balance$-742,907$-171,218▲ $571,689
Total Liabilities and Net Assets / Fund Balance$12,424,288$12,140,823▼ $283,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,300,704$11,355,341$18,656,045
Equipment$458,992$2,498,561$2,957,553
Other Land Buildings$807,849$1,513,135$2,320,984
Land$411,171-$411,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,176,760-▲ $154,737$57,222$1,264,747
2016$1,138,793$25,162▲ $73,911$52,000$1,176,760
2015$1,601,092$104,034▼ $128,059$428,429$1,138,793
2014$1,545,971$3,759▲ $61,893-$1,601,092
2013$1,332,857$48,547▲ $174,973-$1,545,971
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell J PeacheyPresident and CEOFT$102,085$10,083$112,168
Mark L OswaldCFOFT$84,645$9,900$94,545

Board Members and Trustees

NameTitle
Leroy HershbergerBoard Chairman/director
Brett MillerChair Elect/director
Rod ChrystieChairman Elect/director
Randy BallAt-large/director
Caleb YoderDirector
Carol MooreDirector
Howard BurkholderDirector
Janice LeeDirector
John F NislyDirector
Lloyd KelseyDirector
Marvin MillerDirector
Mary KauffmanDirector
Eugene YoderSecretary/director
David E MillerTreasurer/director
Kevin Martin-nislyTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCRehab TherapyPO BOX 71985, Chicago, IL 60694-1985$488,529
Genesis Rehabilitation ServicesRehab TherapyPO BOX 162, Clifton Heights, PA 19018$107,448
Revenue and Support

Revenue Composition

Contributions and Grants
$105,769
Program Service Revenue
$11,366,262
Investment Income
$64,144
Other Revenue
$216,054
All Other Contributions
$105,269
Change in Net Assets
$431,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,487,587
Revenue Not Reported on Financial Statements
$264,642
Revenue Not Reported on Form 990
$96,270
Other Revenue Adjustments
$264,642
Total Revenue per Audited Statements
$11,583,857
Total Revenue per Form 990
$11,752,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,766,592
Other Expenses$4,554,321
Total Fundraising Expense$71,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,729,754$603,080$30,898$5,363,732
Fees for Services Other$866,342$3,887-$870,229
Depreciation Depletion$631,802$111,494-$743,296
Other Employee Benefits$644,076$73,569$2,509$720,154
Payroll Taxes$403,280$56,775$2,417$462,472
Other Expenses$420,414$10,928-$420,414
Occupancy$338,396$18,431-$356,827
Office Expenses$247,906$45,331$248$293,485
Interest$275,460--$275,460
Insurance$161,014$107,569-$268,583
All Other Expenses$142,872$75,506$19,757$238,135
Current Officers, Directors, Trustees, and Key Employees-$206,713-$206,713
Information Technology$1,229$127,602$880$129,711
Advertising-$60,389$14,506$74,895
Fees for Services Accounting-$51,587-$51,587
Pension Plan Contributions$10,880$2,303$338$13,521
Fees for Service Investment Mgmnt Fees-$8,900-$8,900
Fees for Services Legal-$8,884-$8,884
Travel$2,387$1,556$160$4,103
Total Functional Expenses$9,674,696$1,574,504$71,713$11,320,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,320,913
Total Expenses per Audited Statements$11,059,478
Expenses per Audited Statements$11,056,271
Expenses Not Reported on Financial Statements$264,642
Other Expense Adjustments$264,642
Expenses Not Reported on Form 990$3,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,035
Fundraising Direct Expenses$3,207
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life Use Fees$3,549,381
Refundable Application Fees$51,607

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of South Hutchinson2006-06-30$4,868,423Healthcare and retirement housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,868,423$2,373,380$1,877,828$0

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
Yes
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent accounting firm prepares and reviews the form 990. The return is then reviewed by the cfo. Any questions or concerns the cfo has are addressed and any corrections or clarifications are made. The final form 990, with all required schedules, is e-mailed to all board members with a request to review the document and respond to management with approval or rejection of the document.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. Any potential conflicts of interest are disclosed to the committees considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest actually exists. If a conflict of interest does exist, the individual must leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board conducts and documents an annual review of the ceo's performance and compensation. The ceo was hired in june 2007. A review has been performed annually which includes a formal evaluation and goal setting. One aspect of this annual review includes outside salary surveys which compare compensation to other comparable nonprofit organizations within a comparable region and geographic area. The board's decision on the ceo's compensation is delivered in a letter to human resources.”

Form 990, Part VI, Section B, Line 15B

“The ceo is responsible for the annual evaluation and compensation adjustments of members of the senior management team. A study of area compensation is performed and documented with human resources when establishing senior management salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Mennonite Friendship Communities Inc
EIN
48-0798371
In Care Of
% MARK OSWALD
Phone
6206637175
Address
600 WEST BLANCHARD AVE, SOUTH HUTCHINSON, KS 67505

Signing Officer

Name
Lowell J Peachey
Title
President and CEO
Phone
6206637175
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell J Peachey
Formed
1972
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
354
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mennonite friendship communities, inc. Is a multi-services retirement community sponsored by mennonite churches in the hutchinson area. The volunteer board directs this outreach for the church with a strong commitment to compassion as defined and developed in the judeo-christian tradition. We are dedicated to enhancing the quality of life for our residents through a continuum of care and supportive services in a caring community. We serve people through the aging process, from the active retired to the frail elderly, helping them and their families recognize the patterns of aging and adjust to them. We welcome individuals from all faiths and traditions. We bring together a wide variety of professional staff and volunteers to bring meaning and dignity to the life of the residents. We recognize that each individual has social, emotional, health, environmental, and spiritual needs. We encourage staff and volunteers to build appropriate relationships throughout employment and service. Interest in residency, utilization of services, and support from constituency, residents, and friends are measures of our success.”

Form 990, Part XI, Line 9

“Donor restricted donations $47,310”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of endowment funds is to assist with the cost of care for elders who have outlived their resources and who must rely on state assistance and charitable gifts to pay for their care. State assistance programs cover only a portion of the costs of care. Mennonite friendship communities underwrites the deficit in uncompensated costs.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Fundraising event expense 3,207 schedule d, part xi, line 4b loss on sale of property and equipment (358) bad debt expense 265,000 --------- 264,642”

Schedule D, Part XII, Line 2D

“Fundraising event expense 3,207 schedule d, part xii, line 2d loss on sale of property and equipment (358) bad debt expense 265,000 --------- 264,642”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,140,823
Liabilities
$12,312,041
Net assets
-$171,218
Revenue
$11,752,229
Expenses
$11,320,913
Net income
$431,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$12.2$0.64$11.4$12.1$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.02$13.2$11.8$1.34
2022Detailed filing. Detailed filing data is available for this year.$11.3$12.7$1.37$9.51$10.9$1.43
2021Detailed filing. Detailed filing data is available for this year.$12.8$12.1$0.63$11.5$11.0$0.44
2020Detailed filing. Detailed filing data is available for this year.$12.1$11.8$0.30$13.7$12.8$0.90
2019Detailed filing. Detailed filing data is available for this year.$11.9$12.6$0.72$12.3$12.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.4$11.9$0.53$11.9$12.0$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.1$12.3$0.17$11.8$11.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.4$13.2$0.74$10.4$10.6$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.7$13.3$0.56$10.6$11.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$13.2$12.9$0.33$10.8$12.0$1.20
2013Detailed filing. Detailed filing data is available for this year.$13.5$12.0$1.55$11.5$11.8$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.3$1.74$11.7
2011Summary only. Only limited summary data is available for this year.$14.0$12.2$1.82$11.7$11.4$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.3$1.60$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits