Civic Intelligence

Goodwill Mennonite Home Inc.

990 • Fiscal year 2011 • EIN 52-0742291

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 18, 2011

Organization ProfileGOODWILLHOME.ORG

View Organization Page

891 Dorsey Hotel Road21536
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$15,927,071

No earlier filing loaded for comparison.

Net Assets

$13,994,963

No earlier filing loaded for comparison.

Liabilities

$1,932,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,396,850

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $15,927,071Liabilities 2011: $1,932,108Net Assets 2011: $13,994,9632011Assets 2012: $16,591,814Liabilities 2012: $1,520,515Net Assets 2012: $15,071,2992012Assets 2013: $17,684,952Liabilities 2013: $1,521,563Net Assets 2013: $16,163,3892013Assets 2014: $18,806,416Liabilities 2014: $1,577,551Net Assets 2014: $17,228,8652014Assets 2015: $19,756,556Liabilities 2015: $1,582,679Net Assets 2015: $18,173,8772015Assets 2016: $20,091,031Liabilities 2016: $1,533,681Net Assets 2016: $18,557,3502016Assets 2017: $20,676,705Liabilities 2017: $1,630,487Net Assets 2017: $19,046,2182017Assets 2018: $20,928,993Liabilities 2018: $1,789,901Net Assets 2018: $19,139,0922018Assets 2019: $21,741,479Liabilities 2019: $2,399,247Net Assets 2019: $19,342,2322019Assets 2020: $22,365,266Liabilities 2020: $2,627,850Net Assets 2020: $19,737,4162020Assets 2021: $23,772,282Liabilities 2021: $3,127,797Net Assets 2021: $20,644,4852021Assets 2022: $23,232,855Liabilities 2022: $3,826,854Net Assets 2022: $19,406,0012022Assets 2023: $21,303,887Liabilities 2023: $3,896,040Net Assets 2023: $17,407,8472023Assets 2025: $17,920,253Liabilities 2025: $3,154,567Net Assets 2025: $14,765,6862025

Highlighted filing

2011

Assets$15,927,071
Liabilities$1,932,108
Net Assets$13,994,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,396,8502011Expenses 2012: $8,338,2652012Expenses 2013: $9,326,3062013Revenue 2014: $10,522,393Expenses 2014: $9,456,917Net Income 2014: $1,065,4762014Revenue 2015: $10,715,624Expenses 2015: $9,770,612Net Income 2015: $945,0122015Revenue 2016: $10,834,808Expenses 2016: $10,451,335Net Income 2016: $383,4732016Revenue 2017: $10,943,530Expenses 2017: $10,454,662Net Income 2017: $488,8682017Revenue 2018: $10,979,057Expenses 2018: $10,886,183Net Income 2018: $92,8742018Revenue 2019: $11,529,515Expenses 2019: $11,326,375Net Income 2019: $203,1402019Revenue 2020: $12,124,674Expenses 2020: $11,729,490Net Income 2020: $395,1842020Revenue 2021: $14,290,000Expenses 2021: $13,382,931Net Income 2021: $907,0692021Revenue 2022: $12,827,599Expenses 2022: $13,839,403Net Income 2022: -$1,011,8042022Revenue 2023: $13,409,063Expenses 2023: $15,407,217Net Income 2023: -$1,998,1542023Revenue 2025: $14,766,325Expenses 2025: $16,325,253Net Income 2025: -$1,558,9282025

Highlighted filing

2011

Revenue-
Expenses$7,396,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$8,783,055
Mission and Program Overview

Mission

Goodwill mennonite home provides a continuum of care offering independent living, assisted living, skilled nursing, and memory care services. Goodwill mennonite home's mission is to serve individuals withy dignity and respect, supporting their well-being and quality of life through compassionate care and community living in western maryland.

Major Activities

Activity 2
Assisted living at goodwill is licensed for 3 levels of care and currently consists of 22 studio apartments. Residents receive 24 hour personal care assistance, medication management and administration, housekeeping, laundry, meals, planned activities and the scheduling of medical appointments.
Activity 3
Independent living at goodwill is a retirement village that offers opportunity for active lifestyle without the responsibilities of home maintenance. The village consists of 30 cottages. One and two bedroom designs are available. Each of these modern residence features a private connected garage, handicap accessible features and fully furnished appliances and utilities. The contracts offer use of the nursing home if the resident becomes incapacitated.
Filing and Contact Details

Filer

EIN
52-0742291
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IRS990/Activity2/Description0ASSISTED LIVING AT GOODWILL IS LICENSED FOR 3 LEVELS OF CARE AND CURRENTLY CONSISTS OF 22 STUDIO APARTMENTS. RESIDENTS RECEIVE 24 HOUR PERSONAL CARE ASSISTANCE, MEDICATION MANAGEMENT AND ADMINISTRATION, HOUSEKEEPING, LAUNDRY, MEALS, PLANNED ACTIVITIES AND THE SCHEDULING OF MEDICAL APPOINTMENTS.
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IRS990/Activity3/Description0INDEPENDENT LIVING AT GOODWILL IS A RETIREMENT VILLAGE THAT OFFERS OPPORTUNITY FOR ACTIVE LIFESTYLE WITHOUT THE RESPONSIBILITIES OF HOME MAINTENANCE. THE VILLAGE CONSISTS OF 30 COTTAGES. ONE AND TWO BEDROOM DESIGNS ARE AVAILABLE. EACH OF THESE MODERN RESIDENCE FEATURES A PRIVATE CONNECTED GARAGE, HANDICAP ACCESSIBLE FEATURES AND FULLY FURNISHED APPLIANCES AND UTILITIES. THE CONTRACTS OFFER USE OF THE NURSING HOME IF THE RESIDENT BECOMES INCAPACITATED.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07396850
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08783055
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0202957
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1133749
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0205707
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1115462
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEVIN MILLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANTHONY LEHMAN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0202957
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1133749
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2ANY SUCH SITUATIONS FOR REVIEW BY FULL BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST AT THE MAIN BUSINESS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation4SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS ARE VARIOUS MEMBER OF LOCAL MENNONITE CHURCHES
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERS OF LOCAL MENNONITE CHURCHES NOMINATE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation7WHO ARE VOTED ON BY ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation8AN ANNUAL MEETING IS HELD FOR ALL MEMBERS TO ATTEND AND
IRS990ScheduleO/GeneralExplanation/Explanation9TO VOTE ON BUSINESS OF THE ORGANIZATION THAT IS REQUIRED BY
IRS990ScheduleO/GeneralExplanation/Explanation10THE BY-LAWS
IRS990ScheduleO/GeneralExplanation/Explanation11TWO BOARD MEMBERS ARE BROTHER-IN-LAWS
IRS990ScheduleO/GeneralExplanation/Explanation12PHYSICIAN & PHARMACY 108123. 108123. 0. 0. FOOD 309311. 309311. 0. 0. REPAIRS & MAINTENANCE 24133. 24133. 0. 0. TAXES 41551. 41551. 0. 0. VEHICLE EXPENSE 6373. 5369. 1004. 0. TELEPHONE 25161. 23148. 2013. 0. SUPPLIES 371470. 371470. 0. 0. ADMINISTRATION EXPENSE 45503. 0. 45503. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,927,071
Liabilities
$1,932,108
Net assets
$13,994,963
Revenue
-
Expenses
$7,396,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$17.9$3.15$14.8$14.8$16.3$1.56
2023Summary only. Only limited summary data is available for this year.$21.3$3.90$17.4$13.4$15.4$2.00
2022Summary only. Only limited summary data is available for this year.$23.2$3.83$19.4$12.8$13.8$1.01
2021Summary only. Only limited summary data is available for this year.$23.8$3.13$20.6$14.3$13.4$0.91
2020Summary only. Only limited summary data is available for this year.$22.4$2.63$19.7$12.1$11.7$0.40
2019Summary only. Only limited summary data is available for this year.$21.7$2.40$19.3$11.5$11.3$0.20
2018Summary only. Only limited summary data is available for this year.$20.9$1.79$19.1$11.0$10.9$0.09
2017Summary only. Only limited summary data is available for this year.$20.7$1.63$19.0$10.9$10.5$0.49
2016Summary only. Only limited summary data is available for this year.$20.1$1.53$18.6$10.8$10.5$0.38
2015Summary only. Only limited summary data is available for this year.$19.8$1.58$18.2$10.7$9.77$0.95
2014Summary only. Only limited summary data is available for this year.$18.8$1.58$17.2$10.5$9.46$1.07
2013Summary only. Only limited summary data is available for this year.$17.7$1.52$16.2$9.33
2012Summary only. Only limited summary data is available for this year.$16.6$1.52$15.1$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.93$14.0$7.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits