MT HOPE NAZARENE RETIREMENT COMMUNITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MT HOPE NAZARENE RETIREMENT COMMUNITY (EIN 20-5034032)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-17
- IRS object ID
- 201701079349301025
- Schema version
- 2015v3.0
- 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 | 2017-04-17T18:03:38+00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232290841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADDEN GUERRINI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CUMBERLAND PARKWAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170555676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 COMMUN | 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 | 2017-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN BABINSACK | PreparerPersonNm |
| PTIN | P01204934 | PTIN |
| Phone | 7177909333 | PhoneNum |
| Preparation | 2017-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,668,327 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $322,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,440,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,363,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,328 | PYOtherRevenueAmt |
| CY Other Revenue | $148,703 | CYOtherRevenueAmt |
| PY Total Revenue | $4,789,235 | PYTotalRevenueAmt |
| CY Total Revenue | $4,668,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,322,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,497,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,178,411 | PYOtherExpensesAmt |
| CY Other Expenses | $2,250,246 | CYOtherExpensesAmt |
| PY Total Expenses | $4,501,070 | PYTotalExpensesAmt |
| CY Total Expenses | $4,747,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,591,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,608,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,458,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,554,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,308,131 | ExpenseAmt |
| Revenue | $4,363,116 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDED JUNE 30, 2016 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 17,737 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2016. | Desc |
| Total Program Service Expenses | $4,308,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOUNT HOPE NAZARENE RETIREMENT COMM | PersonNm |
| 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBORAH FILMORE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNA LUCAS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W BRUCE MCMILLIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS WEAVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HAMBRICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD REIFSNYDER | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROCKY HAMBRICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BUNTING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR B W HAMBRICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE TORNABE | ||||||
| ADMINISTRATO | 40.00 | Yes (X) | $86,837 | $0 | $17,045 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,837 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,045 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | $728,441 |
| AEGIS THERAPIES | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY SERVICE | $172,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $148,392 | AllOtherContributionsAmt |
| Total Contributions | $148,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $4,363,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,363,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,363,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,116 | TotalRevenueColumnAmt |
| Exclusion | $8,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER MISC. INCOME | $143,938 | $143,938 |
| FOOD/MEAL INCOME | $4,765 | $4,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,668,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,511,819 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,116 | 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 | $103,882 | TotalAmt |
| Management And General | $103,882 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,787 | TotalAmt |
| Program Services | $1,742,742 | ProgramServicesAmt |
| Management And General | $106,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,098 | TotalAmt |
| Program Services | $342,281 | ProgramServicesAmt |
| Management And General | $20,817 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,385 | TotalAmt |
| Program Services | $163,319 | ProgramServicesAmt |
| Management And General | $18,066 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,975 | TotalAmt |
| Program Services | $894,975 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,635 | TotalAmt |
| Program Services | $19,646 | ProgramServicesAmt |
| Management And General | $59,989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,818 | TotalAmt |
| Program Services | $168,818 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662 | TotalAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,092 | TotalAmt |
| Program Services | $134,092 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,305 | TotalAmt |
| Management And General | $56,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STATE ASSESSMENT EXPENSE | $504,000 | $504,000 | |
| MEDICAL SUPPLIES | $183,842 | $183,842 | |
| DRUG COSTS | $90,185 | $90,185 | |
| PROFESSIONAL FEES | $46,441 | $46,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,476 | TotalAmt |
| Program Services | $64,039 | ProgramServicesAmt |
| Management And General | $17,437 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747,398 | TotalAmt |
| Program Services | $4,308,131 | ProgramServicesAmt |
| Management And General | $439,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,455 | BOYAmt |
| EOY | $71,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,780 | BOYAmt |
| EOY | $882,913 | 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 | $39,872 | BOYAmt |
| EOY | $49,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,451,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $852,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,747 | BOYAmt |
| EOY | $1,598,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,320 | BOYAmt |
| EOY | $2,608,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,222 | BOYAmt |
| EOY | $658,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470 | BOYAmt |
| EOY | $470 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,044 | BOYAmt |
| EOY | $9,156 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,105 | BOYAmt |
| EOY | $1,886,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,841 | BOYAmt |
| EOY | $2,554,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$37,298 | BOYAmt |
| EOY | $53,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,777 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,479 | BOYAmt |
| EOY | $53,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,320 | BOYAmt |
| EOY | $2,608,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,071 | ReconcilationRevenueExpnssAmt |
| 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 | $47,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,392 | CurrentTaxYearAmt |
| Total | $772,953 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,229,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,033,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,230,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,463,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,819 | CurrentTaxYearAmt |
| Total | $21,468,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,277,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,151,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,366,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,786,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,660,211 | CurrentTaxYearAmt |
| Total | $22,241,097 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,266 | CurrentTaxYearAmt |
| Total | $36,357 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,266 | CurrentTaxYearAmt |
| Total | $36,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,204,740 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,116 | CurrentTaxYearAmt |
| Total | $33,274 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,116 | CurrentTaxYearAmt |
| Total | $33,274 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,328 | CurrentTaxYearMinus1YearAmt |
| Total | $72,535 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,299,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,171,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,395,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,811,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,668,327 | CurrentTaxYearAmt |
| Total | $22,346,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MEALS REVENUE, DISC., REFUNDS, MISC 72,535 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,777 | BeginningYearBalanceAmt |
| Other Expenditures | -$169,777 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,852 | BeginningYearBalanceAmt |
| Contributions | $264,925 | ContributionsAmt |
| Other Expenditures | -$250,000 | OtherExpendituresAmt |
| End Year Balance | $169,777 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,866 | BeginningYearBalanceAmt |
| Contributions | $136,986 | ContributionsAmt |
| End Year Balance | $154,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,194 | BeginningYearBalanceAmt |
| Contributions | $73,698 | ContributionsAmt |
| Other Expenditures | -$65,026 | OtherExpendituresAmt |
| End Year Balance | $17,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,591 | BeginningYearBalanceAmt |
| Contributions | $31,652 | ContributionsAmt |
| Other Expenditures | -$108,049 | OtherExpendituresAmt |
| End Year Balance | $9,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $215,268 | OtherCostOrOtherBasisAmt |
| Book Value | $215,268 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,610 | DepreciationAmt |
| Book Value | $1,227,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,035 | DepreciationAmt |
| Book Value | $156,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,598,733 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,791,972 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $123,645 | OtherRevenueAmt |
| Revenue Not Reported | $123,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,668,327 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,668,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,871,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $123,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,747,398 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,747,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. |
| SCHEDULE D, PAGE 3, PART X | INCOME TAXES - MT. HOPE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. MT. HOPE HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORMS 990 FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DEPRECIATION COTTAGE -18,727 COTTAGE 1 EXPENSE -198 COTTAGE 2 EXPENSE -165 COTTAGE 3 EXPENSE -98 DEPRECIATION EXP FARM -6,095 GOFF REAL ESTATE TAXES -26,413 BAD DEBT EXPENSE 175,342 ROUNDING -1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DEPRECIATION COTTAGES -18,727 COTTAGE 1 EXPENSE -198 COTTAGE 2 EXPENSE -165 COTTAGE 3 EXPENSE -98 DEPR EXP FARM -6,095 GROFF REAL ESTATE TAXES -26,413 BAD DEBT EXPENSE 175,342 ROUNDING -1 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ADMINISTRATOR REIVEWS THE 990 AND THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD REVIEWS ANNUALLY COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 | CONTRACTED THERAPY 147,567 0 0 CONTRACTED NURSING 58,038 0 0 CONTRACTED HOUSEKEEPING/LAUND 204,623 0 0 CONTRACTED DIETARY 464,749 0 0 PROFESSIONAL MEDICAL SERVICES 3,498 0 0 OTHER 16,500 0 0 |
| FORM 990, PART XI, LINE 9 | DEPRECIATION COTTAGE -18,727 COTTAGE 1 EXPENSE -198 COTTAGE 2 EXPENSE -165 COTTAGE 3 EXPENSE -98 DEPRECIATION EXP FARM -6,095 GOFF REAL ESTATE TAXES -26,413 BAD DEBT EXPENSE 175,342 ROUNDING -1 DEPRECIATION COTTAGES 18,727 COTTAGE 1 EXPENSE 198 COTTAGE 2 EXPENSE 165 COTTAGE 3 EXPENSE 98 DEPR EXP FARM 6,095 GROFF REAL ESTATE TAXES 26,413 BAD DEBT EXPENSE -175,342 ROUNDING 1 |