2023-11-08T13:19:12-06:00 2022-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 480798371 MENNONITE FRIENDSHIP COMMUNITIES INC % ROBERT MILLE MENN 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 TOM EIGSTI CFO 6206637175 2023-11-15 true ROBERT MILLE 999009999 SHAWNELL LINOT P01663908 3162652811 2 2022 2023-04-26 12:10:37Z DAWN VEH 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 10277076 false X WWW.MENNOFRIEND.COM X 1972 KS MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. 14 14 209 5 0 1255270 67286 9116244 9140176 290463 -31035 810405 337583 11472382 9514010 0 0 0 0 5870452 5972151 0 0 44052 5160824 4969096 11031276 10941247 441106 -1427237 12761912 11339814 12130158 12713524 631754 -1373710 X MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. 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IS A MEMBER OF LEADINGAGE/LEADINGAGE KANSAS. 10% OF OUR ANNUAL DUES ARE USED FOR LOBBYING/ADVOCACY AS NOTED ON THE INVOICE AND CODED TO NONREIMBURSABLE EXPENSE. 1096486 -212869 681039 10205 192373 1489971 183064 565244 11305 1096486 1326563 8092 226276 60997 9963 1489971 1158852 239369 62008 9650 1326563 1264747 25300 -60846 60578 9771 1158852 1.00000 0.00000 0.00000 false false 411171 411171 22573935 14472723 8101212 3593227 2901388 691839 2352217 1981274 370943 9575165 INVESTMENT IN PCRRG 248942 INVESTMENT IN PCHIP 364950 613892 0 REFUNDABLE LIFE USE FEES 4050725 REFUNDABLE APPLICATION FEES 43265 4093990 9333157 -180853 -180853 9514010 9514010 10941247 10941247 10941247 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 FRIENDSHIP COMMUNITIES UNDERWRITES THE DEFICIT IN UNCOMPENSATED COSTS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. A CITY OF SOUTH HUTCHINSON 486045147 2006-06-30 4868423 HEALTHCARE AND RETIREMENT HOUSING false false false A 2652991 0 4868423 0 0 0 0 0 0 2626620 2373380 0 2007 true false true true A false false false false 0 false false false true A false false true false true false 0 false 0 false true A true SCHEDULE K, PART I, LINE A, COLUMN E THE BOND ISSUE WAS AUTHORIZED FOR A MAXIMUM OF $5,000,000 BUT ISSUED AS "DRAW-DOWN" BONDS. PROCEEDS WERE ISSUED AS REQUISITIONS FOR PROJECT COSTS WERE SUBMITTED. FORM 990, PART III, LINE 1 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 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, 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 FORM 990, WITH ALL REQUIRED SCHEDULES, IS DISTRIBUTED TO ALL BOARD MEMBERS WITH A REQUEST TO REVIEW THE DOCUMENT AND RESPOND TO MANAGEMENT WITH APPROVAL OR REJECTION OF THE DOCUMENT. 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. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AND DOCUMENTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. 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. FORM 990, PART VI, SECTION B, LINE 15B THE CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND COMPENSATION ADJUSTMENTS OF MEMBERS OF THE SENIOR MANAGEMENT TEAM. A STUdY OF AREA COMPENSATION IS PERFORMED AND DOCUMENTED WITH HUMAN RESOURCES WHEN ESTABLISHING SENIOR MANAGEMENT SALARIES. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:761207 FORM 990 PART IX LINE 11G DESCRIPTION:LAB SERVICES TOTAL FEES:730 FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY SERVICES TOTAL FEES:2412 FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY SERVICES TOTAL FEES:539585 PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) 12A NA false false false false false false false false false false false false false true false false false false false false