Civic Intelligence

Mennonite Fellowship Home Inc.

990 • Fiscal year 2013 • EIN 52-1763531

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

12349 Huyett Lane21740

(301) 766-0707

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$500,486

Up $56,521 (+13%) from 2012

Net Assets

Up

$500,486

Up $56,521 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$411,148

No earlier filing loaded for comparison.

Expenses

Down

$354,627

Down $27,179 (-7.1%) from 2012

Net Income

$56,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $472,066Liabilities 2011: $0Net Assets 2011: $472,0662011Assets 2012: $443,965Liabilities 2012: $0Net Assets 2012: $443,9652012Assets 2013: $500,486Liabilities 2013: $0Net Assets 2013: $500,4862013Assets 2014: $549,132Liabilities 2014: $0Net Assets 2014: $549,1322014Assets 2015: $640,947Liabilities 2015: $0Net Assets 2015: $640,9472015Assets 2016: $700,595Liabilities 2016: $0Net Assets 2016: $700,5952016Assets 2017: $710,654Liabilities 2017: $0Net Assets 2017: $710,6542017Assets 2018: $666,853Liabilities 2018: $0Net Assets 2018: $666,8532018Assets 2019: $617,606Liabilities 2019: $0Net Assets 2019: $617,6062019Assets 2020: $606,281Liabilities 2020: $0Net Assets 2020: $606,2812020Assets 2021: $532,741Liabilities 2021: $12,581Net Assets 2021: $520,1602021Assets 2022: $541,463Liabilities 2022: $5,707Net Assets 2022: $535,7562022Assets 2023: $583,146Liabilities 2023: $4,468Net Assets 2023: $578,6782023Assets 2024: $787,261Liabilities 2024: $11,950Net Assets 2024: $775,3112024

Highlighted filing

2013

Assets$500,486
Liabilities$0
Net Assets$500,486

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,9582011Expenses 2012: $381,8062012Revenue 2013: $411,148Expenses 2013: $354,627Net Income 2013: $56,5212013Revenue 2014: $434,431Expenses 2014: $385,785Net Income 2014: $48,6462014Revenue 2015: $481,166Expenses 2015: $389,351Net Income 2015: $91,8152015Revenue 2016: $462,645Expenses 2016: $402,997Net Income 2016: $59,6482016Revenue 2017: $462,635Expenses 2017: $452,576Net Income 2017: $10,0592017Revenue 2018: $483,755Expenses 2018: $527,556Net Income 2018: -$43,8012018Revenue 2019: $462,201Expenses 2019: $511,448Net Income 2019: -$49,2472019Revenue 2020: $531,621Expenses 2020: $542,946Net Income 2020: -$11,3252020Revenue 2021: $581,349Expenses 2021: $672,347Net Income 2021: -$90,9982021Revenue 2022: $604,283Expenses 2022: $588,687Net Income 2022: $15,5962022Revenue 2023: $741,897Expenses 2023: $698,975Net Income 2023: $42,9222023Revenue 2024: $1,042,890Expenses 2024: $846,257Net Income 2024: $196,6332024

Highlighted filing

2013

Revenue$411,148
Expenses$354,627
Net Income$56,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$411,148
Mission and Program Overview

Mission

Facility operated to provide physical, emotional, recreational, social and religious care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,965$500,486▲ $56,521
Land, Buildings, and Equipment, Net$401,967$403,555▲ $1,588
Cash and Non-Interest-Bearing Accounts$37,020$93,431▲ $56,411
Savings and Temporary Cash Investments$4,978$3,500▼ $1,478
Total Assets$443,965$500,486▲ $56,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,965$500,486▲ $56,521
Total Liabilities and Net Assets / Fund Balance$443,965$500,486▲ $56,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,956$39,887$340,843
Land$83,844-$83,844
Equipment$18,755$4,195$22,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale DueckDirector
David HortonDirector
Joel D HorstAssistant Ch
Landis E MartinChariman
Robert ShankSecretary
Joseph MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985
Program Service Revenue
$402,760
Investment Income
$47
Other Revenue
$6,356
All Other Contributions
$1,985
Change in Net Assets
$56,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,754
Other Expenses$123,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,102$61,174-$230,276
Occupancy$31,796--$31,796
Depreciation Depletion$11,762--$11,762
All Other Expenses$7,120$185-$7,305
Insurance$5,303--$5,303
Other Expenses$5,160--$5,160
Fees for Services Legal-$3,493-$3,493
Travel$1,493--$1,493
Fees for Services Accounting-$1,030-$1,030
Payroll Taxes$351$127-$478
Office Expenses-$108-$108
Total Functional Expenses$288,510$66,117$0$354,627
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

Joseph martin robert shank treasurer secretary brother-in-laws landis martin joel horst chairman vice-chair father/son-in-law landis martin joseph martin chairman treasurer second cousins

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board of directors for approval before submission.

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

Members are asked on an annual basis if they have any new conflicts that need to be brought to the attention of the organization.

Form 990, Page 6, Part VI, Line 15A

Process includes review and approval, use of data as to comparable compensation, and contemporaneous documentation and recordkeeping.

Form 990, Page 6, Part VI, Line 15B

Process includes review and approval, use of data as to comparable compensation, and contemporaneous documentation and recordkeeping.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the organization's facility for examination upon inquiry.

Filing and Contact Details

Filer

EIN
52-1763531
Phone
3017660707

Signing Officer

Name
Joseph Martin
Title
Treasurer
Phone
3017660707
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landis Martin
Formed
1992
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Preparer
Michael Buhrman CPA
Phone
7172645961
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH MARTIN ROBERT SHANK TREASURER SECRETARY BROTHER-IN-LAWS LANDIS MARTIN JOEL HORST CHAIRMAN VICE-CHAIR FATHER/SON-IN-LAW LANDIS MARTIN JOSEPH MARTIN CHAIRMAN TREASURER SECOND COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ASKED ON AN ANNUAL BASIS IF THEY HAVE ANY NEW CONFLICTS THAT NEED TO BE BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS INCLUDES REVIEW AND APPROVAL, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS INCLUDES REVIEW AND APPROVAL, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S FACILITY FOR EXAMINATION UPON INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443965
IRS990/TotalAssetsEOYAmt0500486
IRS990/TotalAssetsGrp/BOYAmt0443965
IRS990/TotalAssetsGrp/EOYAmt0500486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01985
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500486
IRS990/TotalProgramServiceExpensesAmt0288510
IRS990/TotalProgramServiceRevenueAmt0402760
IRS990/TotalRevenueGrp/ExclusionAmt06403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500486
IRS990/TravelGrp/ProgramServicesAmt01493
IRS990/TravelGrp/TotalAmt01493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012349 HUYETT LANE
IRS990/USAddress/City0HAGERSTOWN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017660707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENNONITE FELLOWSHIP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0521763531
ReturnHeader/Filer/PhoneNum03017660707
ReturnHeader/Filer/USAddress/AddressLine1012349 HUYETT LANE
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02014-04-24T08:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.04$0.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.60$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.41$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.35
Peer Organizations

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