MARYLAND MASONIC HOMES LTD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND MASONIC HOMES LTD (EIN 81-3779619)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349307432
- Schema version
- 2024v5.2
- 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 | 2025-11-17T10:57:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813779619 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND MASONIC HOMES LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4105270600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 INTERNATIONAL CIRCLE | AddressLine1Txt |
| City | COCKEYSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS FOSTER | PersonNm |
| Person Title | GRAND SECRETARY | PersonTitleTxt |
| Phone | 4105270600 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 INTERNATIONAL CIRCLE | AddressLine1Txt |
| City | COCKEYSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,660,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MDMASONICHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | A CONTINUING CARE RETIREMENT COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,817,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,481,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,710,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,789,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,066 | PYOtherRevenueAmt |
| CY Other Revenue | $236,275 | CYOtherRevenueAmt |
| PY Total Revenue | $26,059,276 | PYTotalRevenueAmt |
| CY Total Revenue | $25,660,782 | 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 | $12,311,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,048,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,617,626 | PYOtherExpensesAmt |
| CY Other Expenses | $10,890,466 | CYOtherExpensesAmt |
| PY Total Expenses | $22,929,178 | PYTotalExpensesAmt |
| CY Total Expenses | $23,938,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,130,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,722,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,714,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,553,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,579,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,696,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,135,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,857,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,872,390 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,790,190 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. SERVICES INCLUDE INDEPENDENT RESIDENTIAL ACCOMODATIONS, ASSISTED LIVING ACCOMODATIONS AND SERVICES AND SKILLED NURSING BEDS AND RELATED SERVICES. | Desc |
| Total Program Service Expenses | $20,872,390 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 278 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND SECRETARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105270600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 INTERNATIONAL CIRCLE | AddressLine1Txt |
| City | COCKEYSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RANDALL L WATSON | ||||||||
| GRAND MASTER/PRESIDENT | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADLEY ANDRUKITIS | ||||||||
| DEPUTY GRAND MASTER/VICE PRESIDENT | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS FOSTER | ||||||||
| GRAND SECRETARY | 5.00 | 30.00 | Yes (X) | Yes (X) | $0 | $84,085 | $7,080 | |
| T SCOTT CUSHING | ||||||||
| GRAND TREASURER | 6.25 | 6.25 | Yes (X) | Yes (X) | $0 | $13,581 | $0 | |
| JOHN W BASCH | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER F BURGESS | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JON M CHRISTINA | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE CHRISTOFF | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES E FRAIM JR | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY FUSCO | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E HARTZ | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD H JONES JR | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W PETRY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| R JOSEPH WHITE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH D WILLIAMS | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN H WILLIS | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E HEROLD | ||||||||
| TRUSTEE - LEFT NOV 2024 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E LUSK | ||||||||
| TRUSTEE - LEFT NOV 2024 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL W LEE | ||||||||
| TRUSTEE - LEFT NOV 2024 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS J CORONADO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $195,350 | $0 | $3,787 | Yes (X) | |||
| JOSIE SCOTT | ||||||||
| LPN | 40.00 | $169,079 | $0 | $5,353 | Yes (X) | |||
| JOHA HATIBU | ||||||||
| LPN | 40.00 | $144,729 | $0 | $0 | Yes (X) | |||
| MARLENE C JORDAN | ||||||||
| DIRECTOR OF NURSING | 40.00 | $141,603 | $0 | $4,297 | Yes (X) | |||
| ART WOLF | ||||||||
| CONTROLLER | 25.00 | 10.00 | $0 | $120,408 | $7,240 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $650,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $218,074 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| ASSISTED REHAB | |||||
| 109 WOODBROOK LANE | BALTIMORE | MD | 21212 | REHABILITATION SERVICES | $994,038 |
| PLEASANT VIEW CONSTRUCTION | |||||
| 5711 INDUSTRY LANE STE 48 | FREDERICK | MD | 21704 | CONSTRUCTION | $513,880 |
| REMEDI SENIORCARE | |||||
| 9006 YELLOW BRICK ROAD | ROSEDALE | MD | 21237 | HEALTHCARE SERVICES | $513,538 |
| SYSCO FOOD SERVICES | |||||
| 20 THEODORE CONRAD DRIVE | JERSEY CITY | NJ | 07305 | FOOD SERVICES | $372,277 |
| RKL LLP | |||||
| 3501 CONCORD ROAD STE 250 | YORK | PA | 17402 | CONSULTING SERVICES | $309,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,259,838 | RelatedOrganizationsAmt |
| All Other Contributions | $221,980 | AllOtherContributionsAmt |
| Total Contributions | $11,481,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT INCOME | 623000 | $13,690,652 | $13,690,652 |
| AMORT. ENTRANCE FEES | 623000 | $98,466 | $98,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,789,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,571 | TotalRevenueColumnAmt |
| Exclusion | $153,571 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $147,957 | $147,957 |
| CAFETERIA SALES | 900099 | $51,471 | $51,471 |
| REBATE INCOME | 900099 | $20,637 | $20,637 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,072 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,660,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,790,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $388,774 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446,661 | TotalAmt |
| Program Services | $9,475,708 | ProgramServicesAmt |
| Management And General | $970,953 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,738 | TotalAmt |
| Program Services | $155,776 | ProgramServicesAmt |
| Management And General | $15,962 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,108 | TotalAmt |
| Program Services | $1,370,262 | ProgramServicesAmt |
| Management And General | $146,846 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,676 | TotalAmt |
| Program Services | $797,625 | ProgramServicesAmt |
| Management And General | $115,051 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,000 | TotalAmt |
| Management And General | $197,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,997 | TotalAmt |
| Management And General | $58,997 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,937 | TotalAmt |
| Management And General | $360,937 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271 | TotalAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,209 | TotalAmt |
| Program Services | $2,060,825 | ProgramServicesAmt |
| Management And General | $300,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608 | TotalAmt |
| Management And General | $4,608 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,481 | TotalAmt |
| Program Services | $78,663 | ProgramServicesAmt |
| Management And General | $124,818 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,126 | TotalAmt |
| Program Services | $54,269 | ProgramServicesAmt |
| Management And General | $121,857 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,437,859 | TotalAmt |
| Program Services | $3,911,775 | ProgramServicesAmt |
| Management And General | $526,084 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,208 | TotalAmt |
| Management And General | $41,208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,626 | TotalAmt |
| Program Services | $165,126 | ProgramServicesAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,252 | TotalAmt |
| Program Services | $394,842 | ProgramServicesAmt |
| Management And General | $51,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROVISION FOR CREDIT LO | $706,554 | $706,554 |
| MEDICAL SUPPLIES | $575,620 | $575,620 |
| MEALS AND RELATED COSTS | $557,614 | $557,614 |
| PHARMACY | $522,050 | $522,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,552 | TotalAmt |
| Program Services | $45,485 | ProgramServicesAmt |
| Management And General | $8,067 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,938,649 | TotalAmt |
| Program Services | $20,872,390 | ProgramServicesAmt |
| Management And General | $3,066,259 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,977 | BOYAmt |
| EOY | $380,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,969 | BOYAmt |
| EOY | $7,528,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,475 | BOYAmt |
| EOY | $2,216,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,914 | BOYAmt |
| EOY | $87,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,188 | BOYAmt |
| EOY | $213,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,366,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,564,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,521 | BOYAmt |
| EOY | $801,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,887 | BOYAmt |
| EOY | $1,324,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,714,931 | BOYAmt |
| EOY | $12,553,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,104 | BOYAmt |
| EOY | $1,595,225 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,201 | BOYAmt |
| EOY | $91,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,371 | BOYAmt |
| EOY | $2,010,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,676 | BOYAmt |
| EOY | $3,696,395 | 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 | $7,133,084 | BOYAmt |
| EOY | $8,855,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171 | BOYAmt |
| EOY | $2,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135,255 | BOYAmt |
| EOY | $8,857,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,714,931 | BOYAmt |
| EOY | $12,553,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,722,133 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $5,102,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,010,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,114,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,817,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,481,818 | CurrentTaxYearAmt |
| Total | $52,526,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,582,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,346,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,919,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,974,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,790,190 | CurrentTaxYearAmt |
| Total | $63,613,582 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,684,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,356,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,034,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,792,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,272,008 | CurrentTaxYearAmt |
| Total | $116,140,014 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,929,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,525,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,864,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,187,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,003,230 | CurrentTaxYearAmt |
| Total | $47,510,879 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,929,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,525,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,864,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,187,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,003,230 | CurrentTaxYearAmt |
| Total | $47,510,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,629,135 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,571 | CurrentTaxYearAmt |
| Total | $490,636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,571 | CurrentTaxYearAmt |
| Total | $490,636 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,203 | CurrentTaxYearAmt |
| Total | $1,317,591 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,966,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,625,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,373,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,322,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,660,782 | CurrentTaxYearAmt |
| Total | $117,948,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 24,346. 2021 AMOUNT: $ 61,914. 2022 AMOUNT: $ 74,406. 2023 AMOUNT: $ 10,649. 2024 AMOUNT: $ 2,841. MANAGEMENT FEES - 2020 AMOUNT: $ 164,016. 2021 AMOUNT: $ 166,352. 2022 AMOUNT: $ 178,826. 2023 AMOUNT: $ 183,346. 2024 AMOUNT: $ 147,957. CAFETERIA SALES - 2020 AMOUNT: $ 47,173. 2023 AMOUNT: $ 33,962. 2024 AMOUNT: $ 51,471. RESIDENT AND GUEST MEALS - 2020 AMOUNT: $ 32,641. 2021 AMOUNT: $ 39,619. 2022 AMOUNT: $ 30,049. 2023 AMOUNT: $ 20,705. 2024 AMOUNT: $ 12,297. REBATE INCOME - 2023 AMOUNT: $ 14,384. 2024 AMOUNT: $ 20,637. | 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 | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $37,477 | BeginningBalanceAmt |
| Additions During Year | $540,936 | AdditionsDuringYearAmt |
| Distributions During Year | $553,448 | DistributionsDuringYearAmt |
| Ending Balance | $24,965 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,233,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,482,538 | DepreciationAmt |
| Book Value | $751,151 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,081,876 | DepreciationAmt |
| Book Value | $50,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $801,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $145,084 |
| DUE FROM AFFILIATES | $1,179,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,324,719 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ENTRANCE FEES | $1,864,987 |
| OPERATING LEASE LIABILITIES | $145,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,010,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,660,511 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,660,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $271 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $271 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,660,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,938,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,938,378 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $271 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,938,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HOLDS RESIDENT CASH FUNDS AS A SERVICE TO ITS RESIDENTS. |
| PART X, LINE 2: | MMH LIMITED IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3). INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MMH LIMITED HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MMH LIMITED'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS J CORONADO | ||||||||||||||
| EXECUTIVE DIRECTOR | $195,350 | $0 | $0 | $0 | $0 | $0 | $3,787 | $0 | $0 | $0 | $199,137 | $0 | $0 | $0 |
| JOSIE SCOTT | ||||||||||||||
| LPN | $169,079 | $0 | $0 | $0 | $0 | $0 | $5,353 | $0 | $0 | $0 | $174,432 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MARYLAND MASONIC HOMES LTD. HAS A BOARD OF TRUSTEES AND BOARD OF DIRECTORS THAT ARE ELECTED AT THE SEMI-ANNUAL MEETING OF THE GRAND LODGE WHICH IS HELD IN MAY AND THE BOARD MEMBERS THAT HAVE BEEN ELECTED ARE INSTALLED AT THE ANNUAL MEETING OF THE GRAND LODGE WHICH IS HELD IN NOVEMBER. ONCE ELECTED, THE TERM OF OFFICE FOR A BOARD MEMBER IS THREE YEARS. NO BOARD MEMBER CAN SERVE MORE THAN TWO CONSECUTIVE TERMS. IF A MEMBER OF THE BOARD OF TRUSTEES CANNOT FULFILL HIS TERM, THE GRAND MASTER SHALL HAVE THE AUTHORITY TO APPOINT A MEMBER TO FILL THAT VACANCY, HOWEVER THAT APPOINTMENT IS ONLY IN EFFECT UNTIL THE NEXT ELECTIONS AT THE NEXT SEMI-ANNUAL MEETING OF THE GRAND LODGE. THAT BOARD MEMBER CAN THEN STAND UP FOR ELECTION FOR THE NEXT TWO TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS A BOARD OF TRUSTEES AND BOARD OF DIRECTORS (16 MEMBERS) THAT MEET AND VOTE ON DAY TO DAY OPERATIONS. GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND (THE GRAND LODGE) HAS A LARGER MEMBERSHIP THAT MEETS TWO TIMES A YEAR TO APPROVE PROPERTY TRANSACTIONS, CHANGES TO CONSTITUTION, SPECIAL PROJECTS AND REPRESENTATION TO THE BOARD OF TRUSTEES OF THE ORGANIZATION AS WELL AS THE BOARD OF MANAGERS OF THE GRAND LODGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF ANCIENT FREE & ACCEPTED MASONS OF MARYLAND | ||||||||||
| 304 INTERNATIONAL CIRCLE | COCKEYSVILLE | MD | 21030 | 520226260 | FRATERNAL ORGANIZATION | MD | 501(C)(8) & (C)(10) | N/A | 0 | |
| MARYLAND MASONIC MUSEUM | ||||||||||
| 304 INTERNATIONAL CIRCLE | COCKEYSVILLE | MD | 21030 | 010911124 | LIBRARY AND MUSEUM | MD | 501(C)(3) | N/A | 0 | LINE 7 |
| MASONIC CHARITIES OF MARYLAND INC | ||||||||||
| 304 INTERNATIONAL CIRCLE | COCKEYSVILLE | MD | 21030 | 521470411 | SCHOLARSHIPS | MD | 501(C)(3) | N/A | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND | ||
| C | $11,259,838 | COST |
| GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND | ||
| D | $1,143,754 | FMV |
| GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND | ||
| K | $2,700,000 | FMV |
| GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND | ||
| P | $197,000 | COST |
| GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND | ||
| Q | $147,957 | COST |