MT HOPE NAZARENE RETIREMENT COMMUNITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MT HOPE NAZARENE RETIREMENT COMMUNITY (EIN 20-5034032)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-22
IRS object ID: 201320229349300032
Schema version: 2011v1.5
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	2013-01-22T15:27:14-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERIC MILLER	Name
Phone	7177631644	Phone
Date Prepared	2013-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	4299563	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	115	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50422	ContributionsGrantsPriorYear
Contributions Grants Current Year	47941	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3977686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4229100	ProgramServiceRevenueCY
Investment Income Prior Year	7131	InvestmentIncomePriorYear
Investment Income Current Year	8725	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7118	OtherRevenuePriorYear
Other Revenue Current Year	13797	OtherRevenueCurrentYear
Total Revenue Prior Year	4042357	TotalRevenuePriorYear
Total Revenue Current Year	4299563	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2417128	SalariesEtcPriorYear
Salaries Etc Current Year	2341506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1703430	OtherExpensePriorYear
Other Expenses Current Year	2006778	OtherExpensesCurrentYear
Total Expenses Prior Year	4120558	TotalExpensesPriorYear
Total Expenses Current Year	4348284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78201	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48721	RevenuesLessExpensesCY
Total Assets BOY	2027611	TotalAssetsBOY
Total Assets EOY	2024972	TotalAssetsEOY
Total Liabilities BOY	2061010	TotalLiabilitiesBOY
Total Liabilities EOY	2107092	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-33399	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-82120	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	3711675	Expense
Revenue	4229100	Revenue
Description	DURING THE FISCAL YEAR ENDED JUNE 30, 2012 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 17,956 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2012.	Description
Total Program Service Expense	3711675	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
Transaction Related Entity	false	TransactionRelatedEntity
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	115	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	false	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	AMY KEEFER	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	2.00	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
JOSEPH G MRAZ
ADMINISTRATO	40.00		80181	0	20735	X
MICHELE TORNABE
ADMINISTRATO	40.00		54200	0	14016	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134381	TotalReportableCompFromOrg
Total Other Compensation	34751	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	723776
REHABCARE GROUP INC
7733 FORSYTH BLVD	ST LOUIS	MO	63105	THERAPY SERVICE	150868

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	47941	AllOtherContributions
Total Contributions	47941	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	4229100	TotalRevenueColumn
Related Or Exempt Function Income	4229100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4229100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8725	TotalRevenueColumn
Exclusion	$8,725	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CORRECTION OF PRIOR YEAR PAYA	8128	8128
OTHER MISC. INCOME	3341	3341
FOOD/MEAL INCOM	2329	2329

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-1	TotalRevenueColumn
Related Or Exempt Function Income	-1	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13797	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4299563	TotalRevenueColumn
Related Or Exempt Function Income	4242897	RelatedOrExemptFunctionIncome
Exclusion	$8,725	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169132	Total
Management And General	169132	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1659587	Total
Program Services	1579833	ProgramServices
Management And General	79754	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	512787	Total
Program Services	492159	ProgramServices
Management And General	20628	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22710	Total
Management And General	22710	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30434	Total
Management And General	30434	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1118193	Total
Program Services	1037902	ProgramServices
Management And General	80291	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4092	Total
Program Services	2854	ProgramServices
Management And General	1238	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	378490	Total
Program Services	326898	ProgramServices
Management And General	51592	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102658	Total
Program Services	102658	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3176	Total
Management And General	3176	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2617	Total
Management And General	2617	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	72915	Total
Program Services	72915	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75853	Total
Program Services	72685	ProgramServices
Management And General	3168	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40054	Total
Management And General	40054	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
STATE ASSESSMENT EXPENSE	119984	119984
MEDICAL SERVICE FEES	18775		18775
DUES	4419	4419
TRANSPORTATION EXPENSE	3412		3412

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8996	Total
Program Services	1584	ProgramServices
Management And General	7412	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4348284	Total
Program Services	3711675	ProgramServices
Management And General	636609	ManagementAndGeneral
Fundraising	0	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	448395	BOY
EOY	386618	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	669829	BOY
EOY	731618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50108	BOY
EOY	31797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1379331	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	504892	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	858779	BOY
EOY	874439	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2027611	BOY
EOY	2024972	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	428162	BOY
EOY	469740	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	92378	BOY
EOY	34869	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1500000	BOY
EOY	1602013	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	40000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2061010	BOY
EOY	2107092	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-118990	BOY
EOY	-91314	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85591	BOY
EOY	9194	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-33399	BOY
EOY	-82120	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2027611	BOY
EOY	2024972	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48721	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	74410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50422	CurrentTaxYearMinus1Year
Current Tax Year	47941	CurrentTaxYear
Total	346193	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3448382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3877583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4099556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3977686	CurrentTaxYearMinus1Year
Current Tax Year	4229099	CurrentTaxYear
Total	19632306	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3522792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4026101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4124458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4028108	CurrentTaxYearMinus1Year
Current Tax Year	4277040	CurrentTaxYear
Total	19978499	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2000	CurrentTaxYearMinus1Year
Current Tax Year	4020	CurrentTaxYear
Total	11746	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2000	CurrentTaxYearMinus1Year
Current Tax Year	4020	CurrentTaxYear
Total	11746	Total

Field	Value	IRS element (for citing)
Public Support Total509	19966753	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7131	CurrentTaxYearMinus1Year
Current Tax Year	8725	CurrentTaxYear
Total	23952	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7131	CurrentTaxYearMinus1Year
Current Tax Year	8725	CurrentTaxYear
Total	23952	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7118	CurrentTaxYearMinus1Year
Current Tax Year	13798	CurrentTaxYear
Total	46908	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3527070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4032197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4148172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4042357	CurrentTaxYearMinus1Year
Current Tax Year	4299563	CurrentTaxYear
Total	20049359	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99590	PublicSupportPercentage509
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	905074	OtherCostOrOtherBasis
Depreciation	316576	Depreciation
Book Value	588498	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258989	OtherCostOrOtherBasis
Depreciation	188316	Depreciation
Book Value	70673	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	874439	TotalOfBookValueLandBuildings
Total Revenue	4299563	TotalRevenue
Total Expenses	4348284	TotalExpenses
Excess Or Deficit For Year	-48721	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-48721	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4259862	TotRevenueEtcAuditedFinclStmt
Other Revenues	-39701	OtherRevenues
Revenue Not Rptd F990	-39701	RevenueNotRptdF990
Revenue Subtotal	4299563	RevenueSubtotal
Total Revenue Per Form990	4299563	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4308583	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-39701	OtherExpensesIncluded
Expenses Not Rptd F990	-39701	ExpensesNotRptdF990
Expenses Subtotal	4348284	ExpensesSubtotal
Total Expenses Per Form990	4348284	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	TERM ENDOWMENT FUNDS INCLUDE DONOR RESTRICTED GIFTS WHICH HAVE BEEN DONOR DESIGNATED FOR THE FUTURE DEVELOPMENT OF THE HOME.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DEPRECIATION COTTAGE -9,541 COTTAGE 1 EXPENSE -2,494 COTTAGE 2 EXPENSE -1,638 COTTAGE 3 EXPENSE -1,002 COTTAGE REAL ESTATE TAXES -6,982 DEPRECIATION EXP FARM -6,154 FARM & GROFF R/E TAXES -11,545 GROFF PROPERTY REPAIRS -345 DEPRECIATION COTTAGES 9,541 COTTAGE 1 EXPENSE 2,494 COTTAGE 2 EXPENSE 1,638 COTTAGE 3 EXPENSE 1,002 COTTAGE REAL ESTATE TAXES 6,982 DEPR EXP FARM 6,154 FARM & GROFF R/E TAXES 11,545 GROFF PROPERTY REPAIRS 345
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DEPRECIATION COTTAGE -9,541 COTTAGE 1 EXPENSE -2,494 COTTAGE 2 EXPENSE -1,638 COTTAGE 3 EXPENSE -1,002 COTTAGE REAL ESTATE TAXES -6,982 DEPRECIATION EXP FARM -6,154 FARM & GROFF R/E TAXES -11,545 GROFF PROPERTY REPAIRS -345
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DEPRECIATION COTTAGES -9,541 COTTAGE 1 EXPENSE -2,494 COTTAGE 2 EXPENSE -1,638 COTTAGE 3 EXPENSE -1,002 COTTAGE REAL ESTATE TAXES -6,982 DEPR EXP FARM -6,154 FARM & GROFF R/E TAXES -11,545 GROFF PROPERTY REPAIRS -345

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.