MT HOPE NAZARENE RETIREMENT COMMUNITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MT HOPE NAZARENE RETIREMENT COMMUNITY (EIN 20-5034032)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201410439349300716
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T08:48:40-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN GUERRINI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	91 CUMBERLAND PARKWAY	AddressLine1
City	MECHANICSBURG	City
State	PA	State
ZIP Code	170555676	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205034032	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MT HOPE NAZARENE RETIREMENT COMMUN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MTHO	NameControl
Phone	7176656365	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3026 MT HOPE HOME ROAD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	17545	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELE TORNABE	Name
Title	ADMINISTRATOR	Title
Phone	7176656365	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN BABINSACK	Name
Phone	7177631644	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELE TORNABE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3026 MT HOPE HOME ROAD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	17545	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4155937	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MTHOPENAZARENE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	107	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	47941	ContributionsGrantsPriorYear
Contributions Grants Current Year	118128	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4229100	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4017625	ProgramServiceRevenueCY
Investment Income Prior Year	8725	InvestmentIncomePriorYear
Investment Income Current Year	4335	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13797	OtherRevenuePriorYear
Other Revenue Current Year	15849	OtherRevenueCurrentYear
Total Revenue Prior Year	4299563	TotalRevenuePriorYear
Total Revenue Current Year	4155937	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2341506	SalariesEtcPriorYear
Salaries Etc Current Year	2337284	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5028	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2006778	OtherExpensePriorYear
Other Expenses Current Year	1940985	OtherExpensesCurrentYear
Total Expenses Prior Year	4348284	TotalExpensesPriorYear
Total Expenses Current Year	4278269	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48721	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-122332	RevenuesLessExpensesCY
Total Assets BOY	2024972	TotalAssetsBOY
Total Assets EOY	1791897	TotalAssetsEOY
Total Liabilities BOY	2107091	TotalLiabilitiesBOY
Total Liabilities EOY	1996349	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-82119	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-204452	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NURSING AND OTHER HEALTH CARE RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A SENIOR SERVICE LIVING CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3719342	Expense
Description	DURING THE FISCAL YEAR ENDED JUNE 30, 2013 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 17,968 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2013.	Description
Total Program Service Expense	3719342	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	107	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOUNT HOPE NAZARENE RETIREMENT COMM	NamePerson
Telephone Number	7176656365	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3026 MT HOPE RD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	17545	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR B W HAMBRICK
PRESIDENT	1.00	X	0	0	0
DEBORAH FILMORE
SECRETARY	1.00	X	0	0	0
THOMAS FREYSZ
MEMBER	1.00	X	0	0	0
JOANNA LUCAS
MEMBER	1.00	X	0	0	0
W BRUCE MCMILLIN
MEMBER	1.00	X	0	0	0
DOUGLAS WEAVER
MEMBER	1.00	X	0	0	0
REID STROUD
MEMBER	1.00	X	0	0	0
GERALD REIFSNYDER
TREASURER	1.00	X	0	0	0
ROCKY HAMBRICK
MEMBER	1.00	X	0	0	0
MICHELE TORNABE
ADMINISTRATO	40.00		80301	0	15772	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80301	TotalReportableCompFromOrg
Total Other Compensation	15772	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE SUITE 300	BENSALEM	PA	19020	DIETARY,LN,HSKP	721581
AEGIS THERAPIES
PO BOX 8103	FORT SMITH	AR	72902	THERAPY SERVICE	211229

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	118128	AllOtherContributions
Total Contributions	118128	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	4017625	TotalRevenueColumn
Related Or Exempt Function Income	4017625	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4017625	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4335	TotalRevenueColumn
Exclusion	$4,335	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER MISC. INCOME	12089	12089
FOOD/MEAL INCOME	3760	3760

Field	Value	IRS element (for citing)
Total Other Revenue	15849	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4155937	TotalRevenueColumn
Related Or Exempt Function Income	4033474	RelatedOrExemptFunctionIncome
Exclusion	$4,335	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96073	Total
Management And General	96073	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1729154	Total
Program Services	1644124	ProgramServices
Management And General	85030	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	339640	Total
Program Services	322938	ProgramServices
Management And General	16702	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	172417	Total
Program Services	156663	ProgramServices
Management And General	15754	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6203	Total
Management And General	6203	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1109340	Total
Program Services	1039746	ProgramServices
Management And General	69594	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1483	Total
Program Services	503	ProgramServices
Management And General	980	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	338367	Total
Program Services	298173	ProgramServices
Management And General	40194	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	170399	Total
Program Services	170399	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3110	Total
Management And General	3110	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3231	Total
Management And General	3231	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67313	Total
Program Services	67313	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38911	Total
Management And General	38911	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
STATE ASSESSMENT EXPENSE	140515	140515
CMS PENALTY	16545	16545
MEDICAL SERVICE FEES	11732		11732
MISC EXPENSES	9077	3848	5229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24759	Total
Program Services	2522	ProgramServices
Management And General	17209	ManagementAndGeneral
Fundraising	5028	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4278269	Total
Program Services	3719342	ProgramServices
Management And General	553899	ManagementAndGeneral
Fundraising	5028	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	386618	BOY
EOY	123886	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	731618	BOY
EOY	759633	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	2976	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31797	BOY
EOY	17476	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1458803	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	571377	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	874439	BOY
EOY	887426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2024972	BOY
EOY	1791897	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	469739	BOY
EOY	389642	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	470	BOY
EOY	470	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	34869	BOY
EOY	33552	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1602013	BOY
EOY	1572685	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2107091	BOY
EOY	1996349	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-91314	BOY
EOY	-222318	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9194	BOY
EOY	17866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-82120	BOY
EOY	-204452	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2024971	BOY
EOY	1791897	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-122332	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47941	CurrentTaxYearMinus1Year
Current Tax Year	118128	CurrentTaxYear
Total	389911	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3877583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4099556	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3977686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4229099	CurrentTaxYearMinus1Year
Current Tax Year	4033474	CurrentTaxYear
Total	20217398	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4026101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4124458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4028108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4277040	CurrentTaxYearMinus1Year
Current Tax Year	4151602	CurrentTaxYear
Total	20607309	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4020	CurrentTaxYearMinus1Year
Current Tax Year	4670	CurrentTaxYear
Total	11416	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4020	CurrentTaxYearMinus1Year
Current Tax Year	4670	CurrentTaxYear
Total	11416	Total

Field	Value	IRS element (for citing)
Public Support Total509	20595893	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8725	CurrentTaxYearMinus1Year
Current Tax Year	4335	CurrentTaxYear
Total	28094	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8725	CurrentTaxYearMinus1Year
Current Tax Year	4335	CurrentTaxYear
Total	28094	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13798	CurrentTaxYearMinus1Year
Current Tax Year	15849	CurrentTaxYear
Total	58672	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4032197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4148172	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4042357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4299563	CurrentTaxYearMinus1Year
Current Tax Year	4171786	CurrentTaxYear
Total	20694075	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99530	PublicSupportPercentage509
Prior Year Support Percentage	0.99590	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9194	BeginningOfYearBalance
Contributions	73698	Contributions
Other Expenditures	-65026	OtherExpenditures
End Of Year Balance	17866	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85591	BeginningOfYearBalance
Contributions	31652	Contributions
Other Expenditures	-108049	OtherExpenditures
End Of Year Balance	9194	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	105084	BeginningOfYearBalance
Contributions	42695	Contributions
Other Expenditures	-62188	OtherExpenditures
End Of Year Balance	85591	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	123029	BeginningOfYearBalance
Contributions	11902	Contributions
Other Expenditures	-29847	OtherExpenditures
End Of Year Balance	105084	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
Contributions	139435	Contributions
Other Expenditures	-41406	OtherExpenditures
End Of Year Balance	123029	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215268	OtherCostOrOtherBasis
Book Value	215268	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	981253	OtherCostOrOtherBasis
Depreciation	368755	Depreciation
Book Value	612498	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262282	OtherCostOrOtherBasis
Depreciation	202622	Depreciation
Book Value	59660	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	887426	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4117018	TotRevenueEtcAuditedFinclStmt
Other Revenues	-38919	OtherRevenues
Revenue Not Rptd F990	-38919	RevenueNotRptdF990
Revenue Subtotal	4155937	RevenueSubtotal
Total Revenue Per Form990	4155937	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4239350	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-38919	OtherExpensesIncluded
Expenses Not Rptd F990	-38919	ExpensesNotRptdF990
Expenses Subtotal	4278269	ExpensesSubtotal
Total Expenses Per Form990	4278269	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE.
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2012, 2011 AND 2010 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DEPRECIATION COTTAGE -9,034 COTTAGE 1 EXPENSE -803 COTTAGE 2 EXPENSE -1,270 COTTAGE 3 EXPENSE -871 COTTAGE REAL ESTATE TAXES -5,253 DEPRECIATION EXP FARM -5,602 FARM & GROFF R/E TAXES -16,085 GROFF PROPERTY REPAIRS 0 ROUNDING -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DEPRECIATION COTTAGES -9,034 COTTAGE 1 EXPENSE -803 COTTAGE 2 EXPENSE -1,270 COTTAGE 3 EXPENSE -871 COTTAGE REAL ESTATE TAXES -5,253 DEPR EXP FARM -5,602 FARM & GROFF R/E TAXES -16,085 GROFF PROPERTY REPAIRS 0 ROUNDING -1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE GOVERNING BODY REVIEWED A COPY OF THE FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE GOVERNING BOARD REVIEWS ANNUALLY COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER MANAGEMENT & GENERAL 0 69,594 0 CONTRACTED THERAPY 211,229 0 0 CONTRACTED NURSING 109,264 0 0 CONTRACTED HOUSEKEEPING/LAUND 242,647 0 0 CONTRACTED DIETARY 472,383 0 0 PROFESSIONAL MEDICAL SERVICES 4,223 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DEPRECIATION COTTAGE -9,034 COTTAGE 1 EXPENSE -803 COTTAGE 2 EXPENSE -1,270 COTTAGE 3 EXPENSE -871 COTTAGE REAL ESTATE TAXES -5,253 DEPRECIATION EXP FARM -5,602 FARM & GROFF R/E TAXES -16,085 GROFF PROPERTY REPAIRS 0 ROUNDING -1 DEPRECIATION COTTAGES 9,034 COTTAGE 1 EXPENSE 803 COTTAGE 2 EXPENSE 1,270 COTTAGE 3 EXPENSE 871 COTTAGE REAL ESTATE TAXES 5,253 DEPR EXP FARM 5,602 FARM & GROFF R/E TAXES 16,085 GROFF PROPERTY REPAIRS 0 ROUNDING 1