MENNONITE FRIENDSHIP COMMUNITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MENNONITE FRIENDSHIP COMMUNITIES INC (EIN 48-0798371)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349302312
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T09:25:28-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672066601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480798371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENNONITE FRIENDSHIP MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENN | NameControl |
| Phone | 6206637175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST BLANCHARD | AddressLine1 |
| City | SOUTH HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOWELL J PEACHEY | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M HARRIS | Name |
| Phone | 3162652811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOWELL J PEACHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST BLANCHARD | AddressLine1 |
| City | SOUTH HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10200903 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MENNONITEMANOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | MENNONITE FRIENDSHIP MANOR, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 364 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79146 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9589372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9911725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -47310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241040 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9812158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10182525 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6283161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6369541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149979 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4493158 | OtherExpensePriorYear |
| Other Expenses Current Year | 4378658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10776319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10748199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -964161 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -565674 | RevenuesLessExpensesCY |
| Total Assets BOY | 14246025 | TotalAssetsBOY |
| Total Assets EOY | 13893243 | TotalAssetsEOY |
| Total Liabilities BOY | 12172923 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12297505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2073102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1595738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9000963 | Expense |
| Grants | 0 | Grants |
| Revenue | 9911725 | Revenue |
| Description | OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 126 BED SKILLED ADULT CARE FACILITY, 28 BED ASSISTED LIVING UNIT, AND 113 INDEPENDENT LIVING UNITS. | Description |
| Total Program Service Expense | 9000963 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | 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 | true | 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 | true | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 364 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK OSWALD | NamePerson |
| Telephone Number | 6206637175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST BLANCHARD | AddressLine1 |
| City | SOUTH HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARREL STUTZMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOHN F NISLY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARVIN RICH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIS KAUFFMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOSEPH YODER | ||||||
| CHAIRMAN/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X |
| JON MILLER | ||||||
| VICE CHARIMAN/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X |
| TIMOTHY G GIVAN | ||||||
| SECRETARY/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X |
| STEVE SHOWALTER | ||||||
| TREASURER/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X |
| JOEL IWASHIGE | ||||||
| MEMBER AT LARGE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X |
| MORRIS YODER | ||||||
| MEMBER AT LARGE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | X |
| JENNALEE BOGGS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARVIN FARNEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SCOTT JONES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANN DAVIDSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JANICE LEE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GENE MILLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RAYMOND MILLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID E MILLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MILLIE STRATFORD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JUDY LANGLEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANITA WAGLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LOWELL J PEACHEY | ||||||
| PRESIDENT/CEO | 40.0 | 91246 | 0 | 33082 | X | |
| MARK OSWALD | ||||||
| CFO | 40.0 | 70649 | 0 | 13489 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161895 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46571 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |
| DINING SERVICES | 587648 |
| KEY REHABILITATION INC | |
| THERAPY | 261572 |
| SUNDANCE REHABILITATION | |
| THERAPY | 155402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 12233 | FundraisingEvents |
| All Other Contributions | 66913 | AllOtherContributions |
| Total Contributions | 79146 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9911725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9911725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9911725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33554 | TotalRevenueColumn |
| Exclusion | $33,554 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5130 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5130 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5130 | TotalRevenueColumn |
| Exclusion | $5,130 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6836 | Securities |
| Other | 1074 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6252 | Securities |
| Other | 5894 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 584 | Securities |
| Other | -4820 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4236 | TotalRevenueColumn |
| Exclusion | -$4,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34571 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12233 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6232 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28339 | TotalRevenueColumn |
| Exclusion | $28,339 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BEAUTY SHOP | 900099 | 60327 | $60,327 |
| SERVICES & MEALS | 900099 | 31645 | $31,645 |
| OTHER REVENUE | 900099 | 36895 | $36,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10182525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9911725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $191,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208466 | Total |
| Management And General | 208466 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5265346 | Total |
| Program Services | 4819065 | ProgramServices |
| Management And General | 370957 | ManagementAndGeneral |
| Fundraising | 75324 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455561 | Total |
| Program Services | 434298 | ProgramServices |
| Management And General | 16287 | ManagementAndGeneral |
| Fundraising | 4976 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440168 | Total |
| Program Services | 382286 | ProgramServices |
| Management And General | 52157 | ManagementAndGeneral |
| Fundraising | 5725 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615 | Total |
| Management And General | 5615 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41589 | Total |
| Management And General | 41589 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4411 | Total |
| Management And General | 4411 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945343 | Total |
| Program Services | 540872 | ProgramServices |
| Management And General | 404471 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94299 | Total |
| Management And General | 68426 | ManagementAndGeneral |
| Fundraising | 25873 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901300 | Total |
| Program Services | 827832 | ProgramServices |
| Management And General | 72816 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73395 | Total |
| Program Services | 12407 | ProgramServices |
| Management And General | 59342 | ManagementAndGeneral |
| Fundraising | 1646 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330559 | Total |
| Program Services | 304477 | ProgramServices |
| Management And General | 26082 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14502 | Total |
| Program Services | 1647 | ProgramServices |
| Management And General | 6935 | ManagementAndGeneral |
| Fundraising | 5920 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427469 | Total |
| Program Services | 412698 | ProgramServices |
| Management And General | 14771 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867001 | Total |
| Program Services | 736951 | ProgramServices |
| Management And General | 130050 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273917 | Total |
| Program Services | 218765 | ProgramServices |
| Management And General | 55152 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE/REPAIRS | 161605 | 148937 | 12668 | |
| BAD DEBT EXPENSE | 97763 | 97763 | ||
| EDUCATION | 35172 | 15970 | 18948 | 254 |
| RESIDENT ACTIVITIES/RELATIONS | 23622 | 23622 | ||
| DUES & LICENSES | 22540 | 5022 | 17518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58556 | Total |
| Program Services | 18351 | ProgramServices |
| Management And General | 10596 | ManagementAndGeneral |
| Fundraising | 29609 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10748199 | Total |
| Program Services | 9000963 | ProgramServices |
| Management And General | 1597257 | ManagementAndGeneral |
| Fundraising | 149979 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380 | BOY |
| EOY | 410 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258754 | BOY |
| EOY | 121421 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020781 | BOY |
| EOY | 1382956 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8581 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68261 | BOY |
| EOY | 54761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21233215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10056496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11860767 | BOY |
| EOY | 11176719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921629 | BOY |
| EOY | 1034004 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26535 | BOY |
| EOY | 26535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88918 | BOY |
| EOY | 87856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14246025 | BOY |
| EOY | 13893243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636883 | BOY |
| EOY | 666482 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009716 | BOY |
| EOY | 966335 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556102 | BOY |
| EOY | 4396761 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594541 | BOY |
| EOY | 3298921 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375681 | BOY |
| EOY | 2969006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12172923 | BOY |
| EOY | 12297505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065602 | BOY |
| EOY | 1588238 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073102 | BOY |
| EOY | 1595738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14246025 | BOY |
| EOY | 13893243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -565674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 88310 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 72813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79146 | CurrentTaxYear |
| Total | 367483 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7386657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7926369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9420787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9589372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9911725 | CurrentTaxYear |
| Total | 44234910 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7459470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8063279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9470345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9618428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9990871 | CurrentTaxYear |
| Total | 44602393 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345 | CurrentTaxYear |
| Total | 1722 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345 | CurrentTaxYear |
| Total | 1722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44600671 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38684 | CurrentTaxYear |
| Total | 243868 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38684 | CurrentTaxYear |
| Total | 243868 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128867 | CurrentTaxYear |
| Total | 764154 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7637937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8281714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9685791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9846551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10158422 | CurrentTaxYear |
| Total | 45610415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97786 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99477 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00535 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00514 | PriorYrInvestIncomePercentage |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,675 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1675 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1i | ReturnReference |
| Explanation | MENNONITE MANOR IS A MEMBER OF AAHSA/KAHSA. 10% OF OUR ANNUAL DUES ARE USED FOR LOBBYING/ADVOCACY AS NOTED ON THE INVOICE AND CODED TO NONREIMBURSABLE EXPENSE. IN 2010, WE WERE ALSO A MEMBER OF KHCA; A PORTION OF THE MEMBERSHIP DUES WERE ALLOCATED TO LOBBYING AND POSTED IN THE GENERAL LEDGER AS A NONREIMBURSABLE EXPENSE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 921629 | BeginningOfYearBalance |
| Contributions | 74400 | Contributions |
| Investment Earnings Or Losses | 119158 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 76772 | OtherExpenditures |
| Administrative Expenses | 4411 | AdministrativeExpenses |
| End Of Year Balance | 1034004 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 971320 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 191204 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 236958 | OtherExpenditures |
| Administrative Expenses | 3937 | AdministrativeExpenses |
| End Of Year Balance | 921629 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1203970 | BeginningOfYearBalance |
| Contributions | 60819 | Contributions |
| Investment Earnings Or Losses | -288758 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 4711 | AdministrativeExpenses |
| End Of Year Balance | 971320 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99275 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00725 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 411171 | OtherCostOrOtherBasis |
| Book Value | 411171 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16351769 | OtherCostOrOtherBasis |
| Depreciation | 7479768 | Depreciation |
| Book Value | 8872001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2359431 | OtherCostOrOtherBasis |
| Depreciation | 1749191 | Depreciation |
| Book Value | 610240 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2110844 | OtherCostOrOtherBasis |
| Depreciation | 827537 | Depreciation |
| Book Value | 1283307 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11176719 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE LIFE USE FEES | $2,902,149 |
| REFUNDABLE APPLICATION FEES | $62,357 |
| INDEPENDENT LIVING DEPOSITS | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2969006 | TotalOfAmounts |
| Total Revenue | 10182525 | TotalRevenue |
| Total Expenses | 10748199 | TotalExpenses |
| Excess Or Deficit For Year | -565674 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 88310 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 88310 | TotalAdjustments |
| Excess Or Deficit Per FS | -477364 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10281887 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 88310 | NetUnrealizedGainsInvestments |
| Other Revenues | 6232 | OtherRevenues |
| Revenue Not Rptd F990 | 94542 | RevenueNotRptdF990 |
| Revenue Subtotal | 10187345 | RevenueSubtotal |
| Other Revenues Not Included | -4820 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4820 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10182525 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10759251 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10748199 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10748199 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE INTENDED USE OF ENDOWMENT FUNDS IS TO ASSIST WITH THE COST OF CARE FOR ELDERS WHO HAVE OUTLIVED THEIR RESOURCES AND WHO MUST RELY ON STATE ASSISTANCE AND CHARITABLE GIFTS TO PAY FOR THEIR CARE. STATE ASSISTANCE PROGRAMS COVER ONLY A PORTION OF THE COSTS OF CARE. MENNONITE MANOR UNDERWRITES THE DEFICIT IN UNCOMPENSATED COSTS. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE 6,232 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 4B LOSS ON SALE OF PROPERTY AND EQUIPMENT (4,820) |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSE 6,232 LOSS ON SALE OF PROPERTY AND EQUIPMENT 4,820 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 45164 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12233 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32931 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6232 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 45164 | GrossReceiptsTotal |
| Charitable Contributions Total | 12233 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32931 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6232 | DirectExpenseSummaryEvents |
| Net Income Summary | 26699 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SOUTH HUTCHINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 486045147 | IssuerEIN |
| Date Issued | 2006-06-30 | DateIssued |
| Issue Price | 4868423 | IssuePrice |
| Description Of Purpose | HEALTHCARE & RETIREMENT HOUSING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4868423 | TotalProceeds |
| Capital Expenditures | 4868423 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | MENNONITE FRIENDSHIP MANOR, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. THE VOLUNTEER BOARD DIRECTS THIS OUTREACH FOR THE CHURCH WITH A STRONG COMMITMENT TO COMPASSION AS DEFINED AND DEVELOPED IN THE JUDEO-CHRISTIAN TRADITION. WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OUR RESIDENTS THROUGH A CONTINUUM OF CARE AND SUPPORTIVE SERVICES IN A CARING COMMUNITY. WE SERVE PEOPLE THROUGH THE AGING PROCESS, FROM THE ACTIVE RETIRED TO THE FRAIL ELDERLY, HELPING THEM AND THEIR FAMILIES RECOGNIZE THE PATTERNS OF AGING AND ADJUST TO THEM. WE WELCOME INDIVIDUALS FROM ALL FAITHS AND TRADITIONS. WE BRING TOGETHER A WIDE VARIETY OF PROFESSIONAL STAFF AND VOLUNTEERS TO BRING MEANING AND DIGNITY TO THE LIFE OF THE RESIDENTS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS SOCIAL, EMOTIONAL, HEALTH, ENVIRONMENTAL AND SPIRITUAL NEEDS. WE ENCOURAGE STAFF AND VOLUNTEERS TO BUILD APPROPRIATE RELATIONSHIPS THROUGHOUT EMPLOYMENT AND SERVICE. INTEREST IN RESIDENCY, UTILIZATION OF SERVICES, AND SUPPORT FROM CONSTITUENCY, RESIDENTS AND FRIENDS ARE MEASURES OF OUR SUCCESS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE CFO. ANY QUESTIONS OR CONCERNS THE CFO HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FROM 990, WITH ALL REQUIRED SCHEDULES IS EMAILED TO ALL BOARD MEMBERS WITH A REQUEST TO REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH APPROVAL OR REJECTON OF THE DOCUMENT. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CONDUCTS AND DOCUMENTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. THE CEO WAS HIRED IN JUNE 2007. A REVIEW HAS BEEN PERFORMED ANNUALLY WHICH INCLUDES A FORMAL EVALUATION AND GOAL SETTING. ONE ASPECT OF THIS ANNUAL REVIEW INCLUDES OUTSIDE SALARY SURVEYS WHICH COMPARE COMPENSATION TO OTHER COMPARABLE NONPROFIT ORGANIZATIONS WITHIN A COMPARABLE REGION AND GEOGRAPHIC AREA. THE BOARD'S DECISION ON THE CEO'S COMPENSATION IS DELIVERED IN A LETTER TO HUMAN RESOURCES. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15B | THE CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT OF MEMBERS OF THE SENIOR MANAGEMENT TEAM. A STUDY OF AREA COMPENSATION IS PERFORMED AND DOCUMENTED WITH HUMAN RESOURCES WHEN ESTABLISHING SENIOR MANAGEMENT SALARIES. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS 88,310 |