Civic Intelligence

Mt Hope Community Development Inc

990 • Fiscal year 2014 • EIN 48-0807269

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

704 E MainMT Hope, KS 67108-9408

(316) 667-2431

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,332

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,976,330

Up $117,302 (+4.1%) from 2013

Net Assets

Up

$2,741,235

Up $102,607 (+3.9%) from 2013

Liabilities

Up

$235,095

Up $14,695 (+6.7%) from 2013

Revenue

Up

$2,849,630

Up $202,982 (+7.7%) from 2013

Expenses

Up

$2,756,054

Up $32,586 (+1.2%) from 2013

Net Income

Up

$93,576

Up $170,396 (+222%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,461,606Liabilities 2010: $231,760Net Assets 2010: $2,229,8462010Assets 2011: $2,780,349Liabilities 2011: $246,771Net Assets 2011: $2,533,5782011Assets 2012: $2,916,804Liabilities 2012: $259,540Net Assets 2012: $2,657,2642012Assets 2013: $2,859,028Liabilities 2013: $220,400Net Assets 2013: $2,638,6282013Assets 2014: $2,976,330Liabilities 2014: $235,095Net Assets 2014: $2,741,2352014Assets 2015: $2,627,513Liabilities 2015: $101,572Net Assets 2015: $2,525,9412015Assets 2016: $2,859,939Liabilities 2016: $253,098Net Assets 2016: $2,606,8412016Assets 2017: $2,911,613Liabilities 2017: $264,887Net Assets 2017: $2,646,7262017Assets 2018: $3,274,707Liabilities 2018: $854,177Net Assets 2018: $2,420,5302018Assets 2019: $2,899,960Liabilities 2019: $852,194Net Assets 2019: $2,047,7662019Assets 2020: $3,190,724Liabilities 2020: $795,565Net Assets 2020: $2,395,1592020Assets 2021: $2,573,877Liabilities 2021: $758,704Net Assets 2021: $1,815,1732021Assets 2022: $2,425,665Liabilities 2022: $1,275,320Net Assets 2022: $1,150,3452022Assets 2023: $1,289,036Liabilities 2023: $1,163,418Net Assets 2023: $125,6182023Assets 2024: $390,637Liabilities 2024: $387,558Net Assets 2024: $3,0792024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$2,976,330
Liabilities$235,095
Net Assets$2,741,235

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,736,1352010Expenses 2011: $2,825,6502011Expenses 2012: $2,662,6032012Revenue 2013: $2,646,648Expenses 2013: $2,723,468Net Income 2013: -$76,8202013Revenue 2014: $2,849,630Expenses 2014: $2,756,054Net Income 2014: $93,5762014Revenue 2015: $2,790,591Expenses 2015: $2,983,656Net Income 2015: -$193,0652015Revenue 2016: $3,189,860Expenses 2016: $3,026,680Net Income 2016: $163,1802016Revenue 2017: $3,070,038Expenses 2017: $3,115,498Net Income 2017: -$45,4602017Revenue 2018: $3,161,631Expenses 2018: $3,299,932Net Income 2018: -$138,3012018Revenue 2019: $2,995,938Expenses 2019: $3,361,555Net Income 2019: -$365,6172019Revenue 2020: $3,482,591Expenses 2020: $3,138,532Net Income 2020: $344,0592020Revenue 2021: $2,606,574Expenses 2021: $3,173,715Net Income 2021: -$567,1412021Revenue 2022: $3,520,420Expenses 2022: $4,182,673Net Income 2022: -$662,2532022Revenue 2023: $430,861Expenses 2023: $1,455,588Net Income 2023: -$1,024,7272023Revenue 2024: $142,696Expenses 2024: $220,055Net Income 2024: -$77,3592024Revenue 2025: $12,173Expenses 2025: $15,252Net Income 2025: -$3,0792025

Highlighted filing

2014

Revenue$2,849,630
Expenses$2,756,054
Net Income$93,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,016,904
Mission and Program Overview

Mission

Mt. Hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activitities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.

Operating a home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,290$1,438,500▼ $31,790
Savings and Temporary Cash Investments$700,050$733,624▲ $33,574
Investments in Publicly Traded Securities$363,430$397,720▲ $34,290
Accounts Receivable$223,728$299,840▲ $76,112
Prepaid Expenses and Deferred Charges$13,128$12,369▼ $759
Cash and Non-Interest-Bearing Accounts$2,045$7,920▲ $5,875
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
Investments Program Related$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$2,859,028$2,976,330▲ $117,302
Other Assets Total$86,357$86,357→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,400$235,095▲ $14,695
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$220,400$235,095▲ $14,695
Net Assets / Fund Balance
Unrestricted Net Assets$2,638,628$2,741,235▲ $102,607
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,638,628$2,741,235▲ $102,607
Total Liabilities and Net Assets / Fund Balance$2,859,028$2,976,330▲ $117,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,907$1,880,336$3,064,243
Equipment$135,163$696,685$831,848
Land$119,430-$119,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KissickAdministrator/secretary/directFT$57,332$57,332
Lisa StueverAssistant AdministratorPT$40,050$40,050

Board Members and Trustees

NameTitle
Lloyd SchmidtPresident/director
Cliff JewettDirector/vice President
Alan GrierDirector
Bernice EisenhauerDirector
Gary SteckleinDirector
Jim LogsdonDirector
Marge GruenbacherDirector
Ron BlewDirector
Shirley StueverDirector
Rex ReynoldsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,599
Program Service Revenue
$2,658,996
Investment Income
$-140,708
Other Revenue
$300,743
All Other Contributions
$3,309
Change in Net Assets
$93,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,833
Other Expenses$1,015,221
Total Fundraising Expense$4,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,006$39,723-$1,305,729
Office Expenses$206,313$6,154-$212,467
Occupancy$178,787$3,122-$181,909
Other Employee Benefits$167,252$3,312-$170,564
Fees for Services Other$152,834$5,740-$158,574
Depreciation Depletion$143,865$2,849-$146,714
Payroll Taxes$126,198$2,499-$128,697
Current Officers, Directors, Trustees, and Key Employees-$97,382-$97,382
Comp Disqual Persons$38,461--$38,461
Insurance$28,161$558-$28,719
Other Expenses$25,628$202-$25,830
Travel$12,595$562-$13,157
Fees for Services Accounting-$12,116-$12,116
All Other Expenses$10,901$56-$10,957
Advertising$1,027$4,662$4,036$9,725
Conferences and Meetings$7,797$867-$8,664
Information Technology$3,246$64-$3,310
Total Functional Expenses$2,570,898$181,120$4,036$2,756,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa StueverDaughter Inlaw S. StueverEmployment CompensationNo$40,050
John MillerBrother of Pat KissickEmployment CompensationNo$38,489

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lisa stuever and shirley stuever have a family relationship.

Form 990, Part VI, Section A, Line 6

The members of mt hope community development, inc. Are the individuals from the community who have paid the one time membership fee of $10.

Form 990, Part VI, Section A, Line 7A

The members of mt hope community development, inc. Have the right to elect the board members.

Form 990, Part VI, Section A, Line 7B

The members of mt hope community development, inc. Have the right to approve the articles of incorporation, bylaws and board members.

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

An independent accounting firm prepares the form 990, which is then reviewed by the administrator and treasurer. Any concerns or questions are addressed and any necessary changes are made. The form 990 and all required schedules is then provided to all board members for their review prior to filing with the irs.

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

The conflict of interest policy is reviewed at the board level. The individual board members are responsible for reporting whether a potential conflict is present. In the event of a conflict, the conflicted individual will abstain from voting, and/or leave the board room.

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

Performance evaluations of the administrator are performed by the board of directors every few years, or as needed. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. The administrator performs an annual performance evaluation of the assistant administrator. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Wage adjustments for inflation or raises for positions below administrator do not require board approval. Mt. Hope community development board of directors conducted the review in 2014.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mt Hope Community Development Inc
EIN
48-0807269
In Care Of
% GINA TERRY
Phone
3166672431
Address
704 E MAIN, MT HOPE, KS 67108-9408

Signing Officer

Name
Gina Terry
Title
Administrator
Phone
3166672431
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Schmidt
Formed
1971
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
9
Employees
120
Volunteers
57

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

Mt hope community development, inc. Is a not-for-profit corporation. It's mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, educational, cultural and recreational activities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT ADMINISTRATOR
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-167274
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167252
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES/DUES/SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
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IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE/GUEST MEALS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt26552
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0126198
IRS990/PayrollTaxesGrp/TotalAmt0128697
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012369
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468785
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010247

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.16$0.13$0.43$1.46$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.28$1.15$3.52$4.18$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.76$1.82$2.61$3.17$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.40$3.48$3.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.85$2.05$3.00$3.36$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.85$2.42$3.16$3.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$3.07$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.61$3.19$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$2.79$2.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$2.85$2.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.64$2.65$2.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.26$2.66$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.53$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.23$2.23$2.74