Civic Intelligence

Mennonite Fellowship Home Inc.

990 • Fiscal year 2018 • EIN 52-1763531

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization ProfileN/A
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,608

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$666,853

Down $43,801 (-6.2%) from 2017

Net Assets

Down

$666,853

Down $43,801 (-6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$483,755

Up $21,120 (+4.6%) from 2017

Expenses

Up

$527,556

Up $74,980 (+17%) from 2017

Net Income

Down

-$43,801

Down $53,860 (-535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$666,853
Liabilities$0
Net Assets$666,853
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$483,755
Expenses$527,556
Net Income-$43,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$484,709
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$710,654$666,853▼ $43,801
Land, Buildings, and Equipment, Net$475,115$465,958▼ $9,157
Cash and Non-Interest-Bearing Accounts$223,037$193,393▼ $29,644
Savings and Temporary Cash Investments$7,502$7,502→ $0
Accounts Receivable$5,000--
Total Assets$710,654$666,853▼ $43,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,654$666,853▼ $43,801
Total Liabilities and Net Assets / Fund Balance$710,654$666,853▼ $43,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,579$90,978$440,557
Equipment$32,535$65,946$98,481
Land$83,844-$83,844
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Lyndon MartinVice Chairma$2,608$2,608

Board Members and Trustees

NameTitle
Joel D HorstChairman
Andrew MackDirector
Dale DueckDirector
Duane MartinAssistant Se
Floyd GehmanSecretary
Joseph MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$480,668
Investment Income
$0
Other Revenue
$3,007
All Other Contributions
$80
Change in Net Assets
$-43,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,871
Other Expenses$184,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,008$78,255-$340,263
Depreciation Depletion$28,637--$28,637
Occupancy$22,626$4,430-$27,056
All Other Expenses$20,431$29-$20,460
Other Expenses$10,012--$10,012
Insurance$5,894$2,407-$8,301
Current Officers, Directors, Trustees, and Key Employees$2,608--$2,608
Fees for Services Accounting-$1,964-$1,964
Office Expenses$122$696-$818
Travel$490--$490
Total Functional Expenses$439,775$87,781$0$527,556
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 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
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D Horst
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
24

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0433387
IRS990ScheduleA/Total509Grp/TotalAmt02321760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02326576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440557
IRS990ScheduleD/EquipmentGrp/BookValueAmt032535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098481
IRS990ScheduleD/LandGrp/BookValueAmt083844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2PROCESS INCLUDES REVIEW AND APPROVAL, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS INCLUDES REVIEW AND APPROVAL, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S FACILITY FOR EXAMINATION UPON INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710654
IRS990/TotalAssetsEOYAmt0666853
IRS990/TotalAssetsGrp/BOYAmt0710654
IRS990/TotalAssetsGrp/EOYAmt0666853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666853
IRS990/TotalProgramServiceExpensesAmt0439775
IRS990/TotalProgramServiceRevenueAmt0480668
IRS990/TotalReportableCompFromOrgAmt02608
IRS990/TotalRevenueGrp/ExclusionAmt03007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666853
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013751 CEARFOSS PIKE
IRS990/USAddress/CityNm0HAGERSTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017970982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/AtSubmissionCreationDeviceId0B3FEAD58D647EDC0251455523E9C77BDFE9BDAB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E2419A5EFC559D8604529B0540A970E317E92A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.160.65
ReturnHeader/FilingSecurityInformation/IPDt02019-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:51:32
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/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02019-03-31T20:51:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,853
Liabilities
$0
Net assets
$666,853
Revenue
$483,755
Expenses
$527,556
Net income
-$43,801
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