Civic Intelligence

Goodwill Mennonite Home Inc.

990 • Fiscal year 2013 • EIN 52-0742291

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 25, 2012

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,684,952

Up $1,093,138 (+6.6%) from 2012

Net Assets

Up

$16,163,389

Up $1,092,090 (+7.2%) from 2012

Liabilities

Up

$1,521,563

Up $1,048 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,326,306

Up $988,041 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2013

Assets$17,684,952
Liabilities$1,521,563
Net Assets$16,163,389
Open 2013 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

2013

Revenue-
Expenses$9,326,306
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 25, 2012
Return Version
2012v2.0
Gross Receipts
$10,490,156
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 37 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 37 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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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0257328
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152416
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEVIN MILLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANTHONY LEHMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03419
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg13419
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0260747
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1155835
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED AT SPECIAL BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2ANY SUCH SITUATIONS WHICH ARE REVIEWED 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 FATHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation12SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation13Prior period adjustment result of correction of error in compensated absences
IRS990ScheduleO/GeneralExplanation/Explanation14PHYSICIAN & PHARMACY 117202. 117202. 0. 0. FOOD 460435. 460435. 0. 0. REPAIRS & MAINTENANCE 78679. 78679. 0. 0. GAS & DIESEL 14033. 14033. 0. 0. TELEPHONE 29011. 26690. 2321. 0. SUPPLIES 439434. 439434. 0. 0. MISCELLANEOUS EXPENSE 2502. 2432. 70. 0. EQUIPMENT EXPENSE 29407. 28555. 852. 0. CONSULTANTS & CONTRACT SERVICES 539076. 539076. 0. 0. REAL ESTATE TAXES 50814. 50814. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 7b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,684,952
Liabilities
$1,521,563
Net assets
$16,163,389
Revenue
-
Expenses
$9,326,306
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2011Summary only. Only limited summary data is available for this year.$15.9$1.93$14.0$7.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits