Civic Intelligence

Mennonite Fellowship Home Inc.

990 • Fiscal year 2017 • EIN 52-1763531

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

12349 Huyett LaneHagerstown, MD 21740

(301) 766-0707

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$710,654

Up $10,059 (+1.4%) from 2016

Net Assets

Up

$710,654

Up $10,059 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$462,635

Down $10 (-0.0%) from 2016

Expenses

Up

$452,576

Up $49,579 (+12%) from 2016

Net Income

Down

$10,059

Down $49,589 (-83%) from 2016

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

2017

Assets$710,654
Liabilities$0
Net Assets$710,654

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

2017

Revenue$462,635
Expenses$452,576
Net Income$10,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$462,705
Mission and Program Overview

Mission

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

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$700,595$710,654▲ $10,059
Land, Buildings, and Equipment, Net$475,327$475,115▼ $212
Cash and Non-Interest-Bearing Accounts$197,799$223,037▲ $25,238
Savings and Temporary Cash Investments$7,469$7,502▲ $33
Accounts Receivable$20,000$5,000▼ $15,000
Total Assets$700,595$710,654▲ $10,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,595$710,654▲ $10,059
Total Liabilities and Net Assets / Fund Balance$700,595$710,654▲ $10,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,461$78,136$422,597
Equipment$46,810$50,151$96,961
Land$83,844-$83,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Landis E MartinChairman
Joel D HorstVice Chairma
Dale DueckDirector
Floyd GehmanDirector
Lyndon MartinDirector
Robert ShankSecretary
Joseph MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,230
Investment Income
$-70
Other Revenue
$475
Change in Net Assets
$10,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,071
Other Expenses$156,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,191$95,880-$296,071
Depreciation Depletion$27,817--$27,817
Occupancy$15,860$4,394-$20,254
Other Expenses$13,125--$13,125
All Other Expenses$9,169$24-$9,193
Insurance$4,153$1,697-$5,850
Travel$2,103--$2,103
Fees for Services Accounting-$1,404-$1,404
Office Expenses$41$543-$584
Total Functional Expenses$348,634$103,942$0$452,576
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 each board member for review before filing.

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

Filer Name
Mennonite Fellowship Home Inc
EIN
52-1763531
Phone
3017660707
Address
12349 HUYETT LANE, HAGERSTOWN, MD 21740

Signing Officer

Name
Joseph Martin
Title
Treasurer
Phone
3017970982
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landis E Martin
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422597
IRS990ScheduleD/EquipmentGrp/BookValueAmt046810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096961
IRS990ScheduleD/LandGrp/BookValueAmt083844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475115
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 EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0710654
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IRS990/TotalAssetsGrp/EOYAmt0710654
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710654
IRS990/TotalProgramServiceExpensesAmt0348634
IRS990/TotalProgramServiceRevenueAmt0462230
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710654
IRS990/TravelGrp/ProgramServicesAmt02103
IRS990/TravelGrp/TotalAmt02103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015085 TROLLY ROAD
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017970982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENNONITE FELLOWSHIP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0521763531
ReturnHeader/Filer/PhoneNum03017660707
ReturnHeader/Filer/USAddress/AddressLine1Txt012349 HUYETT LANE
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6DFD527BCF139A594571569BF9E273D4296E0D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5C3ABB94EA9A1F272BF1043B2B8487C14560E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.160.65
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02018-02-27T16:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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