2014-08-12T08:18:12-07:00 2013-12-31 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2013-01-01 460306972 MENNO-OLIVET CARE CENTER INC MENN 6053875139 PO BOX 487 MENNO SD 570450487 DAN MEHLHAF PRESIDENT 6053875139 2014-05-13 true RANDY R SCHOENFISH 6059287241 2014-08-12 2013 2015-11-30 17:44:51Z DAN MEHLHAF 443 S RAILWAY ST MENNO SD 57045 2361998 false X N/A X 1971 SD TO PROVIDE LOW COST NURSING HOME CARE FOR ELDERLY RESIDENTS AND PROVIDE DAYCARE FACILITIES IN A SMALL RURAL COMMUNITY. 5 5 100 25 0 24724 28502 2392849 2336798 898 1702 659 -7270 2419130 2359732 0 0 1659929 1681174 0 0 662224 673519 2322153 2354693 96977 5039 1623036 1636518 335090 343533 1287946 1292985 TO PROVIDE LOW COST NURSING HOME false false 2080788 2256990 49-BED SKILLED CARE FACILITY IN A SMALL RURAL COMMUNITY WITH AN 80.34% OCCUPANCY RATE. 88698 93612 DAYCARE AND PRESCHOOL SERVICES PROVIDED TO CHILDREN OF STAFF AND THE COMMUNITY. 2169486 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 100 true false false false false false false false false false false X 5 5 false false false false true true false true false false false true false false true false false false X A JO WOHLENBERG 6053875302 PO BOX 341 MENNO SD 570450341 KALEB HIGHT ADMINISTRATOR 40.00 X 62549 0 0 DAN MEHLHAF PRESIDENT 1.00 X X 260 0 0 STEVEN METTLER VICE-PRESIDENT 1.00 X X 280 0 0 LORI WOEHL SECRETARY 1.00 X X 260 0 0 ROMONA ULMER TREASURER 1.00 X X 300 0 0 SHERI PRESZLER DIRECTOR 1.00 X 260 0 0 63909 false false false 13803 14699 28502 ROOM SERVICE PRIVATE & PRIVATE SVCS 623000 1145072 MEDICARE/MEDICAID 623000 1065059 OUTPATIENT THERAPIES 623000 5606 DAYCARE/PRESCHOOL REVENUE 624410 79809 MEALS SOLD & OTHER 623000 16619 24633 2336798 1702 4190 2266 1924 1924 1924 -9194 -9194 -9194 2359732 2331230 63909 0 63909 0 1483083 1414765 68318 0 24896 22740 2156 0 109286 100173 9113 0 14350 0 14350 0 14335 0 14335 0 146032 142939 3093 0 2995 2995 0 0 12929 6690 6239 0 118417 118417 0 0 1440 580 860 0 3992 2981 1011 0 72170 72170 0 0 41865 41865 0 0 FOOD SUPPLIES 99497 99497 0 0 SUPPLIES 128273 128273 0 0 LICENSES/FEES 11216 11216 0 0 MISCELLANEOUS 6008 4185 1823 0 2354693 2169486 185207 0 630 100 342074 296126 213070 245944 4752 6680 2477864 1425181 1020429 1052683 5000 4146 37081 30839 1623036 1636518 127225 143034 207865 200499 335090 343533 X 1211272 1246078 76674 46907 1287946 1292985 1623036 1636518 5039 X true X true X false false X 0 0 0 48909 21107 16581 24724 28502 139823 2101368 2260733 2204690 2392849 2336798 11296438 2150277 2281840 2221271 2417573 2365300 11436261 11436261 3341 4122 1702 9165 3341 4122 1702 9165 11445426 0.99920 0.99870 0.00080 0.00130 X 39725 39725 1755458 954248 801210 682681 470933 211748 1052683 2386134 26402 26402 2359732 2359732 2381095 26402 26402 2354693 2354693 Pt XI Line 2d EXPENSES NETTED WITH REVENUE- RENT EXPENSE 2266, SPECIAL EVENT EXPENSE 435, LOSS ON ASSETS 9194 AND BAD DEBTS 14507. Pt XII Line 2d EXPENSES NETTED WITH REVENUE RENT EXPENSE 2266, SPECIAL EVENT EXPENSE 435, LOSS ON ASSETS 9194 AND BAD DEBTS 14507. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE ORGANIZATION WELCOMES NEW MEMBERS. Pt VI, Line 8b THE ORGANIZATION HAS NO COMMITTEES. Pt VI, Line 11b FORM 990 IS DISTRIBUTED AND APPROVED AT A REGULAR BOARD MEETING.