MT HOPE NAZARENE RETIREMENT COMMUNITY: Form 990, tax year 2023
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- Organization
- MT HOPE NAZARENE RETIREMENT COMMUNITY (EIN 20-5034032)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202500439349300500
- Schema version
- 2023v6.0
- 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 | 2025-02-12T00:50:07-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PICKERING WAY STE 300 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205034032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT HOPE NAZARENE RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MTHO | BusinessNameControlTxt |
| Phone | 7176656365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3026 MT HOPE HOME ROAD | AddressLine1Txt |
| City | MANHEIM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE TORNABE | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 7176656365 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE E KANE CPA | PreparerPersonNm |
| PTIN | P01275157 | PTIN |
| Phone | 4848742200 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE TORNABE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3026 MT HOPE HOME ROAD | AddressLine1Txt |
| City | MANHEIM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,451,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MTHOPENAZARENE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SERVE THE COMMUNITY, OFFER HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A CHRISTIAN ENVIRONMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $526,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $443,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,630,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,742,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,639 | PYOtherRevenueAmt |
| CY Other Revenue | $208,458 | CYOtherRevenueAmt |
| PY Total Revenue | $6,241,664 | PYTotalRevenueAmt |
| CY Total Revenue | $6,394,650 | 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 | $2,518,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,949,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,484,781 | PYOtherExpensesAmt |
| CY Other Expenses | $3,575,321 | CYOtherExpensesAmt |
| PY Total Expenses | $6,002,961 | PYTotalExpensesAmt |
| CY Total Expenses | $6,524,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,550,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,345,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,022,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,940,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,527,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,405,531 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVING THE COMMUNITY AND OFFERING HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A WHOLESOME CHRISTIAN ENVIRONMENT BASED ON CHRIST'S MODEL OF CARE OF "...THE LEAST OF THESE..." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,755,628 | ExpenseAmt |
| Revenue | $5,909,711 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR WE ACHIEVED OUR TAX EXEMPT PURPOSE BY RENDERING NURSING AND RESIDENTIAL SERVICES TO THE FRAIL AND ELDERLY IN OUR SKILLED NURSING UNIT AND RESIDENTIAL LIVING UNITS. WE PROVIDED 17,584 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. | Desc |
| Total Program Service Expenses | $5,755,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT HOPE NAZARENE RETIREMENT COMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176656365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3026 MT HOPE RD | AddressLine1Txt |
| City | MANHEIM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOANNA LUCAS | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH FILLMORE | ||||||
| SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL SANTIAGO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEON MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STERNER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CAFRELLI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHAR SNIDER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RUTH GRIFFIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE LOVELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE TORNABE | ||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $95,212 | $0 | $5,439 | |
| MARINA MAXIM | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $72,307 | $0 | $9,888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | DIETARY,LN,HSKP | $803,020 |
| NURSELECT LLC | |||||
| PO BOX 13188 | MILWAUKEE | WI | 532130188 | EMPLOYMENT AGENCY | $327,087 |
| TRINITY REHABILITATION SERVICES LLC | |||||
| 510 WASHINGTON AVENUE | GLEN DALE | WV | 26038 | THERAPY SERVICES | $169,977 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 840292 | DALLAS | TX | 752840292 | EMPLOYMENT AGENCY | $131,754 |
| HSE STAFFING AGENCY LLC | |||||
| 5585 BARBARA DRIVE | MECHANICSBURG | PA | 17050 | STAFF AGENCY | $126,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,864 | FundraisingAmt |
| All Other Contributions | $416,542 | AllOtherContributionsAmt |
| Noncash Contributions | $711 | NoncashContributionsAmt |
| Total Contributions | $443,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE R | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $5,742,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,742,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,742,786 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,199 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,751 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,596 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,864 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,063 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,533 | TotalRevenueColumnAmt |
| Exclusion | $41,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER MISC. INCOME | 900099 | $80,746 | $80,746 |
| FOOD/MEAL INCOME | 624200 | $7,428 | $7,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,394,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,909,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,449 | TotalAmt |
| Management And General | $195,449 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,394 | TotalAmt |
| Program Services | $2,102,123 | ProgramServicesAmt |
| Management And General | $157,271 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,583 | TotalAmt |
| Program Services | $12,583 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,845 | TotalAmt |
| Program Services | $255,497 | ProgramServicesAmt |
| Management And General | $25,348 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,036 | TotalAmt |
| Program Services | $173,574 | ProgramServicesAmt |
| Management And General | $27,462 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,315 | TotalAmt |
| Management And General | $10,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,411 | TotalAmt |
| Management And General | $49,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,984 | TotalAmt |
| Program Services | $2,049,330 | ProgramServicesAmt |
| Management And General | $19,654 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148 | TotalAmt |
| Program Services | $3,148 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,974 | TotalAmt |
| Program Services | $109,974 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,109 | TotalAmt |
| Program Services | $51,109 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,522 | TotalAmt |
| Management And General | $13,522 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,958 | TotalAmt |
| Program Services | $49,958 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,836 | TotalAmt |
| Program Services | $142,836 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,924 | TotalAmt |
| Management And General | $84,924 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NURSING HOME ASSESSMENT | $582,470 | $582,470 | |
| SUPPLIES AND MINOR EQUI | $227,397 | $161,992 | $65,405 |
| ADMINISTRATION OTHER | $91,598 | $22,699 | $68,899 |
| BAD DEBTS | $48,840 | $48,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,335 | TotalAmt |
| Program Services | $38,335 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524,628 | TotalAmt |
| Program Services | $5,755,628 | ProgramServicesAmt |
| Management And General | $769,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866 | BOYAmt |
| EOY | $824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,144 | BOYAmt |
| EOY | $873,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,717 | BOYAmt |
| EOY | $440,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966 | BOYAmt |
| EOY | $4,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,455 | BOYAmt |
| EOY | $29,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,417,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,862,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,971 | BOYAmt |
| EOY | $1,555,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,886 | BOYAmt |
| EOY | $441,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,005 | BOYAmt |
| EOY | $3,345,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,958 | BOYAmt |
| EOY | $245,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199 | BOYAmt |
| EOY | $4,246 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,776 | BOYAmt |
| EOY | $1,689,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,933 | BOYAmt |
| EOY | $1,940,456 | 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 | $1,363,897 | BOYAmt |
| EOY | $1,197,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,175 | BOYAmt |
| EOY | $208,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,072 | BOYAmt |
| EOY | $1,405,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,005 | BOYAmt |
| EOY | $3,345,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $364,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,406 | CurrentTaxYearAmt |
| Total | $2,225,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,865,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,671,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,911,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,630,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,742,786 | CurrentTaxYearAmt |
| Total | $25,821,715 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,596 | CurrentTaxYearAmt |
| Total | $160,667 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,242,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,155,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,477,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,091,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,240,788 | CurrentTaxYearAmt |
| Total | $28,207,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,816 | CurrentTaxYearAmt |
| Total | $660,772 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,816 | CurrentTaxYearAmt |
| Total | $660,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,546,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,950 | CurrentTaxYearAmt |
| Total | $544,491 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,950 | CurrentTaxYearAmt |
| Total | $544,491 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,174 | CurrentTaxYearAmt |
| Total | $296,353 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,402,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,345,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,626,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,222,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,451,912 | CurrentTaxYearAmt |
| Total | $29,048,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,268 | OtherCostOrOtherBasisAmt |
| Book Value | $215,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,520,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,344,388 | DepreciationAmt |
| Book Value | $1,176,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,627 | DepreciationAmt |
| Book Value | $163,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,993 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,555,418 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,418,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,437 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,143 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,421 | OtherRevenueAmt |
| Revenue Not Reported | $24,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,394,650 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,394,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,540,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,143 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,421 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,524,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,524,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITY'S RESIDENTS. |
| PART X, LINE 2: | MT. HOPE FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MT. HOPE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT MT. HOPE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, MT. HOPE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 13,063. RENTAL DEPRECIATION 1,358. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 13,063. RENTAL DEPRECIATION 1,358. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL BANQUET | Event1Nm |
| Gross Receipts Event1 | $61,559 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,249 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,806 | OtherDirectExpensesEvent1Amt |
| Event2 | BBQ FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $14,442 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,012 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,021 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,459 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,124 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,335 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,236 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,864 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,596 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,063 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,533 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE TORNABE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF MICHELE TORNABE | RelationshipDescriptionTxt |
| Transaction | $57,400 | TransactionAmt |
| Transaction | WAGES - FISCAL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE NAZARENE CHURCH BOARD APPROVES ALL NEW BOARD MEMBERS APPOINTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EVERY MONTH THE NAZARENE CHURCH BOARD IS GIVEN A REPORT SHOWING THE OPERATIONS OF THE NURSING FACILITY. DECISIONS REGARDING THE NURSING FACILITY AND FINANCIAL DECISIONS ARE ALL APPROVED BY THE CHURCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ADMINISTRATOR REVIEWS THE 990 AND THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD ANNUALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PRUCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,049,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049,330. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,654. |