MT HOPE NAZARENE RETIREMENT COMMUNITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MT HOPE NAZARENE RETIREMENT COMMUNITY (EIN 20-5034032)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201921309349302452
Schema version: 2017v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T07:50:04-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	91 CUMBERLAND PARKWAY	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205034032	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MT HOPE NAZARENE RETIREMENT COMMUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MTHO	BusinessNameControlTxt
Phone	7176656365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3026 MT HOPE HOME ROAD	AddressLine1Txt
City	MANHEIM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17545	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE TORNABE	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	7176656365	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATHAN J BABINSACK CPA	PreparerPersonNm
PTIN	P01204934	PTIN
Phone	7177909333	PhoneNum
Preparation	2019-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.77.203.99	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	07:29:17	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	232CF639F263615E5077F7EE647706B60E150D7F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELE TORNABE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3026 MT HOPE HOME ROAD	AddressLine1Txt
City	MANHEIM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17545	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,927,997	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MTHOPENAZARENE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$268,138	PYContributionsGrantsAmt
CY Contributions Grants	$251,623	CYContributionsGrantsAmt
PY Program Service Revenue	$4,211,358	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,662,445	CYProgramServiceRevenueAmt
PY Investment Income	$1,350	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
PY Other Revenue	$38,519	PYOtherRevenueAmt
CY Other Revenue	$13,928	CYOtherRevenueAmt
PY Total Revenue	$4,519,365	PYTotalRevenueAmt
CY Total Revenue	$4,927,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,427,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,397,492	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,351,752	PYOtherExpensesAmt
CY Other Expenses	$2,378,030	CYOtherExpensesAmt
PY Total Expenses	$4,778,815	PYTotalExpensesAmt
CY Total Expenses	$4,775,522	CYTotalExpensesAmt
PY Revenues Less Expenses	-$259,450	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,475	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,615,544	TotalAssetsBOYAmt
Total Assets EOY	$2,396,142	TotalAssetsEOYAmt
Total Liabilities BOY	$2,821,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,449,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$206,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$53,567	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,290,170	ExpenseAmt
Revenue	$4,662,445	RevenueAmt
Desc	DURING THE FISCAL YEAR ENDED JUNE 30, 2018 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 17,594 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2018.	Desc
Total Program Service Expenses	$4,290,170	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT HOPE NAZARENE RETIREMENT COMM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7176656365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3026 MT HOPE RD	AddressLine1Txt
City	MANHEIM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17545	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBORAH FILMORE
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
JOANNA LUCAS
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
W BRUCE MCMILLIN
MEMBER	1.00	Yes (X)		$0	$0	$0
DOUGLAS WEAVER
MEMBER	1.00	Yes (X)		$0	$0	$0
ROB HAMBRICK
MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF BUNTING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA INGHAM
MEMBER	1.25	Yes (X)		$0	$0	$0
JOHN WAGNER
MEMBER	1.50	Yes (X)		$0	$0	$0
LEON MARTIN
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE TORNABE
ADMINISTRATOR	40.00		Yes (X)	$78,847	$0	$8,153

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,153	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHCARE SERVICES GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3220 TILLMAN DRIVE SUITE 300	AddressLine1Txt
City	BENSALEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19020	ZIPCd

Field	Value	IRS element (for citing)
Services	DIETARY,LN,HSKP	ServicesDesc
Compensation	$541,755	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$251,623	AllOtherContributionsAmt
Total Contributions	$251,623	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE R	Desc
Business	623000	BusinessCd
Total Revenue Column	$4,662,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,662,445	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,662,445	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MISC. INCOME	$9,287	$9,287
FOOD/MEAL INCOME	$4,141	$4,141
SALE OF ASSETS	$500	$500

Field	Value	IRS element (for citing)
Other Revenue Total	$13,928	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,927,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,676,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,999	TotalAmt
Management And General	$86,999	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,866,799	TotalAmt
Program Services	$1,737,260	ProgramServicesAmt
Management And General	$129,539	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$270,255	TotalAmt
Program Services	$249,620	ProgramServicesAmt
Management And General	$20,635	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,439	TotalAmt
Program Services	$155,505	ProgramServicesAmt
Management And General	$17,934	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,668	TotalAmt
Management And General	$4,668	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,130,227	TotalAmt
Program Services	$1,056,340	ProgramServicesAmt
Management And General	$73,887	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,434	TotalAmt
Program Services	$11,828	ProgramServicesAmt
Management And General	$606	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,628	TotalAmt
Program Services	$32,977	ProgramServicesAmt
Management And General	$59,651	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,823	TotalAmt
Program Services	$117,823	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$490	TotalAmt
Management And General	$490	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,218	TotalAmt
Management And General	$4,218	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,428	TotalAmt
Program Services	$103,428	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,294	TotalAmt
Management And General	$51,294	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STATE ASSESSMENT EXPENS	$562,071	$562,071
NURSING PURCHASES	$111,688	$111,688
DRUG COSTS	$66,872	$66,872
MEDICAL SERVICE FEES	$32,419	$32,419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,770	TotalAmt
Program Services	$52,339	ProgramServicesAmt
Management And General	$35,431	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,775,522	TotalAmt
Program Services	$4,290,170	ProgramServicesAmt
Management And General	$485,352	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$204	BOYAmt
EOY	$188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,940	BOYAmt
EOY	$473,912	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$852,362	BOYAmt
EOY	$389,363	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,966	BOYAmt
EOY	$4,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,567	BOYAmt
EOY	$17,652	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,575,935	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,065,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,509,505	BOYAmt
EOY	$1,510,061	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,615,544	BOYAmt
EOY	$2,396,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$817,703	BOYAmt
EOY	$181,210	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$470	BOYAmt
EOY	$470	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$16,484	BOYAmt
EOY	$16,066	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,986,929	BOYAmt
EOY	$2,251,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,821,586	BOYAmt
EOY	$2,449,709	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$206,042	BOYAmt
EOY	-$53,567	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$206,042	BOYAmt
EOY	-$53,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,615,544	BOYAmt
EOY	$2,396,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$152,475	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,623	CurrentTaxYearAmt
Total	$1,126,645	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,230,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,463,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,511,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,249,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,676,373	CurrentTaxYearAmt
Total	$22,131,821	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,366,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,786,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,660,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,518,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,927,996	CurrentTaxYearAmt
Total	$23,258,466	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,549	CurrentTaxYearAmt
Total	$219,845	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,549	CurrentTaxYearAmt
Total	$219,845	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,038,621	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$21,565	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$21,565	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,328	CurrentTaxYearMinus3YearsAmt
Total	$42,888	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,395,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,811,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,668,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,519,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,927,997	CurrentTaxYearAmt
Total	$23,322,919	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98780	PublicSupportCY509Pct
Public Support PY509	0.98910	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,268	OtherCostOrOtherBasisAmt
Book Value	$215,268	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,890,426	OtherCostOrOtherBasisAmt
Depreciation	$762,306	DepreciationAmt
Book Value	$1,128,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,241	OtherCostOrOtherBasisAmt
Depreciation	$303,568	DepreciationAmt
Book Value	$166,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,510,061	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,995,373	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$67,376	OtherRevenueAmt
Revenue Not Reported	$67,376	RevenueNotReportedAmt
Revenue Subtotal	$4,927,997	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,927,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,842,898	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,376	OtherExpensesIncludedAmt
Expenses Not Reported	$67,376	ExpensesNotReportedAmt
Expenses Subtotal	$4,775,522	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,775,522	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITY'S RESIDENTS.
PART X, LINE 2:	INCOME TAXES 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, 2017, 2016 AND 2015 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DEPRECIATION COTTAGE -6,372. COTTAGE 1 EXPENSE -3,638. COTTAGE 2 EXPENSE -4,272. COTTAGE 3 EXPENSE -2,989. DEPRECIATION EXP FARM -4,654. GROFF REAL ESTATE TAXES -23,495. BAD DEBT EXPENSE 119,026. THERAPY SUPPLIES 150. COTTAGE REAL ESTATE TAXES -2,291. FARM & GROFF EXPENSE -1,653. AUTO INSURANCE -2,436.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DEPRECIATION COTTAGE -6,372. COTTAGE 1 EXPENSE -3,638. COTTAGE 2 EXPENSE -4,272. COTTAGE 3 EXPENSE -2,989. DEPRECIATION EXP FARM -4,654. GROFF REAL ESTATE TAXES -23,495. BAD DEBT EXPENSE 119,026. THERAPY SUPPLIES 150. COTTAGE REAL ESTATE TAXES -2,291. FARM & GROFF EXP -1,653. AUTO INSURANCE -2,436.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE TORNABE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	HUSBAND OF MICHELE TORNABE	RelationshipDescriptionTxt
Transaction	$39,997	TransactionAmt
Transaction	FY18 WAGES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	SERVING THE COMMUNITY AND OFFERING HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A WHOLESOME CHRISTIAN ENVIRONMENT BASED ON CHRIST'S MODEL OF CARE OF "...THE LEAST OF THESE...."
FORM 990, PART VI, SECTION A, LINE 7A	THE NAZARENE CHURCH BOARD APPROVES ALL NEW BOARD MEMBERS APPOINTED TO THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	EVERY MONTH THE NAZARENE CHURCH BOARD IS GIVEN A REPORT SHOWING THE OPERATIONS OF THE NURSING FACILITY. DECISIONS REGARDING THE NURSING FACILITY AND FINANCIAL DECISIONS ARE ALL APPROVED BY THE CHURCH.
FORM 990, PART VI, SECTION B, LINE 11B	THE ADMINISTRATOR REVIEWS THE 990 AND THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNING BOARD ANNUALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,887. CONTRACTED THERAPY: PROGRAM SERVICE EXPENSES 210,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,482. CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 115,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,838. CONTRACTED HOUSEKEEPING/LAUNDRY: PROGRAM SERVICE EXPENSES 235,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,115. CONTRACTED DIETARY: PROGRAM SERVICE EXPENSES 481,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,605. PROFESSIONAL MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. OTHER: PROGRAM SERVICE EXPENSES 8,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800.