2022-11-15T14:20:23-06:00 2021-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2021-01-01 480798371 MENNONITE FRIENDSHIP COMMUNITIES INC % MARK OSWALD MENN 6206637175 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 MARK OSWALD CFO 6206637175 2022-11-15 true Mark Oswald 999009999 SHAWNELL LINOT P01663908 3162652811 2 2021 2022-09-23 18:48:47Z DAWN VEH 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 12477857 false X WWW.MENNOFRIEND.COM X 1972 KS MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY. 15 15 224 5 0 2234872 1255270 11004952 9116244 105351 290463 365181 810405 13710356 11472382 0 0 0 0 6968465 5870452 0 0 86052 5846549 5160824 12815014 11031276 895342 441106 12057433 12761912 11759422 12130158 298011 631754 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. 1489971 183064 565244 11305 1096486 1326563 8092 226276 60997 9963 1489971 1158852 239369 62008 9650 1326563 1264747 25300 -60846 60578 9771 1158852 1176760 154737 57222 9528 1264747 0.88870 0.06000 0.05130 false false 411171 411171 22660613 13910542 8750071 3584550 2810088 774462 2341321 1883499 457822 10393526 0 REFUNDABLE LIFE USE FEES 4057946 REFUNDABLE APPLICATION FEES 49224 4107170 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 2949208 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. X 1 835032 COST false false false SCHEDULE M, PART I, COLUMN B THE NUMBER LISTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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:996990 FORM 990 PART IX LINE 11G DESCRIPTION:LAB SERVICES TOTAL FEES:5063 FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY SERVICES TOTAL FEES:8239 FORM 990 PART IX LINE 11G DESCRIPTION:THERAPY SERVICES TOTAL FEES:857430 PROGRESSIVE HEALTHCARE ALLIANCE INC PO BOX 3684 LAWRENCE KS 66046 481194308 PURCHASING KS 501(C)(3) 12A NA false FRIENDSHIP PLACE I 600 WEST BLANCHARD AVE SOUTH HUTCHINSON KS 67505 204694152 SEE PART VII KS SEE PART VII RELATED -5 0 false 0 true 1.00000 false false true false false false false false false false false false true false true false false false false FRIENDSHIP PLACE C 835032 COST SCHEDULE R, PART III, LINE 1, COLUMN B OWN AND OPERATE RENTAL REAL ESTATE FOR LOW-INCOME RESIDENTS SCHEDULE R, PART III, LINE 1, COLUMN D MENNONITE FRIENDSHIP COMMUNITIES, INC.