MENNONITE FRIENDSHIP COMMUNITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MENNONITE FRIENDSHIP COMMUNITIES INC (EIN 48-0798371)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349313024
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:04:46+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N Waterfront Pkwy Ste 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480798371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mennonite Friendship Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENN | BusinessNameControlTxt |
| Phone | 6206637175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 West Blanchard Ave | AddressLine1Txt |
| City | South Hutchinson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MILLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Todd | PreparerPersonNm |
| PTIN | P00422601 | PTIN |
| Phone | 3162652811 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN VEH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 West Blanchard Ave | AddressLine1Txt |
| City | South Hutchinson | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,317,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENNOFRIEND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,702,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,140,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,298,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$31,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,583 | PYOtherRevenueAmt |
| CY Other Revenue | $10,489 | CYOtherRevenueAmt |
| PY Total Revenue | $9,514,010 | PYTotalRevenueAmt |
| CY Total Revenue | $13,162,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,972,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,962,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,969,096 | PYOtherExpensesAmt |
| CY Other Expenses | $4,863,367 | CYOtherExpensesAmt |
| PY Total Expenses | $10,941,247 | PYTotalExpensesAmt |
| CY Total Expenses | $11,825,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,427,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,339,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,166,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,713,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,181,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,373,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$15,386 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Enhancing the Quality of Life of residents, staff and community at large within a framework of Mennonite values. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,173,942 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,298,364 | RevenueAmt |
| Desc | OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 100-BED SKILLED ADULT CARE FACILITY, 28-BED ASSISTED LIVING UNIT, AND 116 INDEPENDENT LIVING UNITS. MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. THE VOLUNTEER BOARD DIRECTS THIS OUTREACH FOR THE CHURCH WITH A STRONG COMMITMENT TO COMPASSION AS DEFINED AND DEVELOPED IN THE JUDEO-CHRISTIAN TRADITION. WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR RESIDENTS THROUGH A CONTINUUM OF CARE AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. WE SERVE PEOPLE THROUGH THE AGING PROCESS, FROM THE ACTIVE RETIRED TO THE FRAIL ELDERLY, HELPING THEM AND THEIR FAMILIES RECOGNIZE THE PATTERNS OF AGING AND ADJUST TO THEM. WE WELCOME INDIVIDUALS FROM ALL FAITHS AND TRADITIONS. WE BRING TOGETHER A WIDE VARIETY OF PROFESSIONAL STAFF AND VOLUNTEERS TO BRING MEANING AND DIGNITY TO THE LIFE OF THE RESIDENTS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS SOCIAL, EMOTIONAL, HEALTH, ENVIRONMENTAL, AND SPIRITUAL NEEDS. WE ENCOURAGE STAFF AND VOLUNTEERS TO BUILD APPROPRIATE RELATIONSHIPS THROUGHOUT EMPLOYMENT AND SERVICE. INTEREST IN RESIDENCY, UTILIZATION OF SERVICES, AND SUPPORT FROM CONSTITUENCY, RESIDENTS, AND FRIENDS ARE MEASURES OF OUR SUCCESS. | Desc |
| Total Program Service Expenses | $10,173,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206637175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST BLANCHARD AVE | AddressLine1Txt |
| City | SOUTH HUTCHINSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ARLYN MILLER | |||||||
| CHAIR-ELECT/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE LEE | |||||||
| SECRETARY/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN F NISLY | |||||||
| MEMBER-AT-LARGE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORRIS YODER | |||||||
| TREASURER/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRON MILLER | |||||||
| CHAIRMAN/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS WEDEL | |||||||
| PAST CHAIRMAN/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MILLER | |||||||
| TREASURER/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALEB YODER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COREY GRABER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GLENDON BONTRAGER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JORETTA MARTENS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARVIN NISLY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NONA STINEMETZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| OMAR NISLY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAWN VEH | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $125,404 | $0 | $15,043 | |
| MARK OSWALD | |||||||
| CFO ENDING 02/2023 | 40.0 | 0.0 | Yes (X) | $35,887 | $0 | $5,381 | |
| ROBERT MILLE | |||||||
| CFO BEGINNING 08/2023 | 40.0 | 0.0 | Yes (X) | $36,688 | $0 | $74 | |
| TIM EIGSTI | |||||||
| INTERIM CFO 02/2023 - 08/2023 | 40.0 | 0.0 | Yes (X) | $71,433 | $0 | $221 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Select Rehabilitation | |||||
| 2600 Compass Road | glenview | IL | 60026 | Therapy Services | $984,777 |
| Sysco | |||||
| PO Box 40 | olathe | KS | 66051 | Food and Kitchen Supplies | $344,895 |
| Medline Industries | |||||
| PO Box 121080 | dallas | TX | 75312 | Nursing Supplies and Equipment | $220,281 |
| Auburn LTC Pharmacy | |||||
| 5318 W Central Ave | wichita | KS | 67212 | LTC Pharmacy | $177,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,455,194 | GovernmentGrantsAmt |
| All Other Contributions | $247,715 | AllOtherContributionsAmt |
| Total Contributions | $1,702,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 623000 | $11,199,110 | $11,199,110 |
| MEALS | 722513 | $60,299 | $60,299 |
| BEAUTY SHOP | 812900 | $38,955 | $38,955 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,298,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,830 | TotalRevenueColumnAmt |
| Exclusion | $70,830 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,489 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,489 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,489 | TotalRevenueColumnAmt |
| Exclusion | $10,489 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,575 | SecuritiesAmt |
| Other | $92,267 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,064 | SecuritiesAmt |
| Other | $11,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$489 | SecuritiesAmt |
| Other | $80,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,161 | TotalRevenueColumnAmt |
| Exclusion | $80,161 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,162,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,298,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,480 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,469 | TotalAmt |
| Management And General | $291,469 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544,835 | TotalAmt |
| Program Services | $5,164,737 | ProgramServicesAmt |
| Management And General | $380,098 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,705 | TotalAmt |
| Program Services | $31,545 | ProgramServicesAmt |
| Management And General | $8,160 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,586 | TotalAmt |
| Program Services | $648,932 | ProgramServicesAmt |
| Management And General | $84,654 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,647 | TotalAmt |
| Program Services | $324,135 | ProgramServicesAmt |
| Management And General | $28,512 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609 | TotalAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,356 | TotalAmt |
| Management And General | $57,356 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249 | TotalAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,596 | TotalAmt |
| Program Services | $818,403 | ProgramServicesAmt |
| Management And General | $30,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,719 | TotalAmt |
| Management And General | $62,230 | ManagementAndGeneralAmt |
| Fundraising | $19,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,151 | TotalAmt |
| Program Services | $194,242 | ProgramServicesAmt |
| Management And General | $47,682 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,911 | TotalAmt |
| Management And General | $192,684 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,268 | TotalAmt |
| Program Services | $415,939 | ProgramServicesAmt |
| Management And General | $21,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,580 | TotalAmt |
| Program Services | $2,586 | ProgramServicesAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,929 | TotalAmt |
| Program Services | $228,107 | ProgramServicesAmt |
| Management And General | $30,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,760 | TotalAmt |
| Program Services | $650,821 | ProgramServicesAmt |
| Management And General | $87,939 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,099 | TotalAmt |
| Program Services | $234,619 | ProgramServicesAmt |
| Management And General | $179,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $450,287 | $450,287 |
| DIETARY | $432,171 | $432,171 |
| MAINTENANCE/REPAIRS | $270,587 | $270,587 |
| LICENSED BED ASSESSMENTS | $98,188 | $98,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,907 | TotalAmt |
| Program Services | $208,643 | ProgramServicesAmt |
| Management And General | $86,669 | ManagementAndGeneralAmt |
| Fundraising | $32,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825,609 | TotalAmt |
| Program Services | $10,173,942 | ProgramServicesAmt |
| Management And General | $1,598,977 | ManagementAndGeneralAmt |
| Fundraising | $52,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$164,358 | BOYAmt |
| EOY | $226,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,412 | BOYAmt |
| EOY | $610,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,771 | BOYAmt |
| EOY | $1,192,990 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,559 | BOYAmt |
| EOY | $196,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,482,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,297,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,575,165 | BOYAmt |
| EOY | $9,185,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,373 | BOYAmt |
| EOY | $108,796 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,892 | BOYAmt |
| EOY | $646,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,339,814 | BOYAmt |
| EOY | $12,166,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,226 | BOYAmt |
| EOY | $811,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,649 | BOYAmt |
| EOY | $2,049,625 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,585 | BOYAmt |
| EOY | $1,764,298 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,074 | BOYAmt |
| EOY | $3,168,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,990 | BOYAmt |
| EOY | $4,388,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,713,524 | BOYAmt |
| EOY | $12,181,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,396,810 | BOYAmt |
| EOY | -$38,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,100 | BOYAmt |
| EOY | $23,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,373,710 | BOYAmt |
| EOY | -$15,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,339,814 | BOYAmt |
| EOY | $12,166,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,337,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,180 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,234,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,702,909 | CurrentTaxYearAmt |
| Total | $5,314,262 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,426,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,004,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,116,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,020,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,298,364 | CurrentTaxYearAmt |
| Total | $51,866,668 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,480,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,239,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,371,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,087,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,001,273 | CurrentTaxYearAmt |
| Total | $57,180,930 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,269 | CurrentTaxYearAmt |
| Total | $675,198 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $891,909 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,269 | CurrentTaxYearAmt |
| Total | $1,567,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,613,823 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,319 | CurrentTaxYearAmt |
| Total | $314,422 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,319 | CurrentTaxYearAmt |
| Total | $314,422 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $787,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,287,418 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,342,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,657,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,253,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,447,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,082,592 | CurrentTaxYearAmt |
| Total | $59,782,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9303 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9288 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - BEAUTY SHOP, COLUMN A - 37391.0, COLUMN B - 23656.0, COLUMN C - 35350.0, COLUMN D - 36259.0, COLUMN E - 0.0, COLUMN F - 132656.0; DESCRIPTION - SERVICES & MEALS, COLUMN A - 72523.0, COLUMN B - 64003.0, COLUMN C - 52280.0, COLUMN D - 50583.0, COLUMN E - 0.0, COLUMN F - 239389.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 146673.0, COLUMN B - 215484.0, COLUMN C - 442292.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 804449.0; DESCRIPTION - IMPAIRMENT GAIN, COLUMN A - 530983.0, COLUMN B - 59288.0, COLUMN C - 275583.0, COLUMN D - 245070.0, COLUMN E - 0.0, COLUMN F - 1110924.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,058 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,058 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Mennonite Friendship Communities, Inc. is a member of LeadingAge/LeadingAge Kansas. 10% of annual dues are used for Lobbying/Advocacy as noted on the invoice and coded to nonreimbursable expense. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,330 | OtherExpendituresAmt |
| Administrative Expenses | $2,176 | AdministrativeExpensesAmt |
| End Year Balance | $108,796 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,096,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$212,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $681,039 | OtherExpendituresAmt |
| Administrative Expenses | $10,205 | AdministrativeExpensesAmt |
| End Year Balance | $192,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,489,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,064 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $565,244 | OtherExpendituresAmt |
| Administrative Expenses | $11,305 | AdministrativeExpensesAmt |
| End Year Balance | $1,096,486 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,563 | BeginningYearBalanceAmt |
| Contributions | $8,092 | ContributionsAmt |
| Investment Earnings Or Losses | $226,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,997 | OtherExpendituresAmt |
| Administrative Expenses | $9,963 | AdministrativeExpensesAmt |
| End Year Balance | $1,489,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,158,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,008 | OtherExpendituresAmt |
| Administrative Expenses | $9,650 | AdministrativeExpensesAmt |
| End Year Balance | $1,326,563 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,517 | OtherCostOrOtherBasisAmt |
| Book Value | $399,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,007,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,287,900 | DepreciationAmt |
| Book Value | $7,719,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,838,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,094,269 | DepreciationAmt |
| Book Value | $744,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,237,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915,075 | DepreciationAmt |
| Book Value | $321,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,185,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN PCRRG | $289,764 |
| INVESTMENT IN PCHIP | $356,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $646,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE LIFE USE FEES | $4,338,024 |
| REFUNDABLE APPLICATION FEES | $50,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,388,601 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,183,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $21,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,162,753 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,162,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,825,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,825,609 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,825,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE OF ENDOWMENT FUNDS IS TO ASSIST WITH THE COST OF CARE FOR ELDERS WHO HAVE OUTLIVED THEIR RESOURCES AND WHO MUST RELY ON STATE ASSISTANCE AND CHARITABLE GIFTS TO PAY FOR THEIR CARE. STATE ASSISTANCE PROGRAMS COVER ONLY A PORTION OF THE COSTS OF CARE. MENNONITE FRIENDSHIP COMMUNITIES UNDERWRITES THE DEFICIT IN UNCOMPENSATED COSTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SOUTH HUTCHINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 486045147 | BondIssuerEIN |
| Bond Issued | 2006-06-30 | BondIssuedDt |
| Issue Price | $4,868,423 | IssuePriceAmt |
| Purpose | HEALTHCARE AND RETIREMENT HOUSING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,104,125 | RetiredAmt |
| Total Proceeds | $4,868,423 | TotalProceedsAmt |
| Capital Expenditures | $2,626,620 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,373,380 | OtherSpentProceedsAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Column (e) LINE A | FormAndLineReferenceDesc |
| Explanation | THE BOND ISSUE WAS AUTHORIZED FOR A MAXIMUM OF $5,000,000 BUT ISSUED AS "DRAW-DOWN" BONDS. PROCEEDS WERE ISSUED AS REQUISITIONS FOR PROJECT COSTS WERE SUBMITTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION | THE CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION ADJUSTMENTS OF MEMBERS OF THE SENIOR MANAGEMENT TEAM. A STUDY OF AREA COMPENSATION IS PERFORMED AND DOCUMENTED WITH HUMAN RESOURCES WHEN ESTABLISHING SENIOR MANAGEMENT SALARIES. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THERE ARE TWO TYPES OF MEMBERSHIP IN THIS ORGANIZATION. (1) REGULAR MEMBERSHIP - REGULAR MEMBERS OF THE CORPORATION SHALL BE THE DULY ELECTED MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. (2) HONORARY MEMBERS - THOSE WHO CONTRIBUTE AN AMOUNT OF MONEY, TIME, OR OTHER GOODS OR SERVICES IN AN AMOUNT OR QUANTITY TO BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. HONORARY MEMBERS SHALL HAVE ALL THE PRIVILEGES OF MEMBERS OF THIS CORPORATION EXCEPT THAT THEY SHALL NOT HAVE VOTING POWERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MISSION OF THE FOLLOWING CHURCHES. THE BOARD OF THE CORPORATION SHALL ELECT TO THE BOARD OF DIRECTORS THOSE INDIVIDUALS SELECTED FROM THESE CHURCHES IN ACCORDANCE WITH THE BYLAWS. THE CHURCHES AND THEIR MEMBERSHIP SHALL BE: (1) CEDAR CREST AMISH MENNONITE CHURCH, HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (2) CENTER AMISH MENNONITE CHURCH, HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (3) FAITH MENNONITE CHURCH, SOUTH HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (4) FIRST MENNONITE CHURCH, HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (5) MARANATHA MENNONITE CHURCH, HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (6) PLAINVIEW MENNONITE CHURCH, HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (7) SOUTH HUTCHINSON MENNONITE CHURCH, SOUTH HUTCHINSON, KANSAS, TWO REPRESENTATIVES. (8) STERLING EVANGELICAL BIBLE CHURCH, STERLING, KANSAS, TWO REPRESENTATIVES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CFO. ANY QUESTIONS OR CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS DISTRIBUTED TO ALL BOARD MEMBERS WITH A REQUEST TO REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH APPROVAL OR REJECTION OF THE DOCUMENT. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD CONDUCTS AND DOCUMENTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. A REVIEW HAS BEEN PERFORMED ANNUALLY WHICH INCLUDES A FORMAL EVALUATION AND GOAL SETTING. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. THE BOARD'S DECISION ON THE CEO'S COMPENSATION IS DELIVERED IN A LETTER TO HUMAN RESOURCES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE HEALTHCARE ALLIANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3684 | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481194308 | EIN |
| Primary Activities | PURCHASING | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |