GOODWILL MENNONITE HOME INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL MENNONITE HOME INC (EIN 52-0742291)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-14
- IRS object ID
- 201702269349302350
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-08-14T12:36:42-07:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fike Conner & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 National Highway | AddressLine1Txt |
| City | LaVale | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520742291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL MENNONITE HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3018955194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 891 DORSEY HOTEL ROAD | AddressLine1Txt |
| City | GRANTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRENNEMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3018955194 | PhoneNum |
| Signature | 2017-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD FIKE JR | PreparerPersonNm |
| Phone | 3017779383 | PhoneNum |
| Preparation | 2017-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.255.193.215 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 12:36:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBAC6D6CA26048C5A7050BC486200693198B7748 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 812EC6B3CEA4C0C4FBDF89BC99D2346BA8E03FB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY LEHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DORSEY HOTEL ROAD | AddressLine1Txt |
| City | GRANTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,217,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | goodwillhome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Goodwill Mennonite Home provides a continuum of care offering Independent Living, Assisted Living and Long-term care services. Goodwill also provides specialty services such as special therapy, hospice & in room physician visits. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,814,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,158,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,953 | PYInvestmentIncomeAmt |
| CY Investment Income | -$236,801 | CYInvestmentIncomeAmt |
| CY Other Revenue | $481 | CYOtherRevenueAmt |
| PY Total Revenue | $10,834,808 | PYTotalRevenueAmt |
| CY Total Revenue | $10,943,530 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,888,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,926,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,563,173 | PYOtherExpensesAmt |
| CY Other Expenses | $3,528,565 | CYOtherExpensesAmt |
| PY Total Expenses | $10,451,335 | PYTotalExpensesAmt |
| CY Total Expenses | $10,454,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $383,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $488,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,091,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,676,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,533,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,630,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,557,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,046,218 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Goodwill Mennonite Home provides | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,845,316 | ExpenseAmt |
| Revenue | $9,345,678 | RevenueAmt |
| Desc | NURSING HOME - GOODWILL IS A 107 BED SKILLED NURSING HOME WHICH IS MEDICAID AND MEDICARE CERTIFIED. WE PROVIDE HIGH-LEVEL QUALITY CARE USING INNOVATIVE TECHNOLOGY IN SKILLED NURSING, ALZHEIMER'S CARE AND PROGRESSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OTHER SERVICES INCLUDE IV THERAPY, PERITONEAL DIALYSIS, SOCIAL SERVICES, BEAUTY/BARBER SERVICES, CARE PLAN MEETINGS, HOSPICE SERVICES AND IN-ROOM PHYSICIAN VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,152,707 | ExpenseAmt |
| Revenue | $1,486,230 | RevenueAmt |
| Desc | ASSISTED LIVING AT GOODWILL IS LICENSED FOR 3 LEVELS OF CARE AND CURRENTLY CONSISTS OF 37 STUDIO APARTMENTS. RESIDENTS RECEIVE 24 HOUR PERSONAL CARE ASSISTANCE, MEDICATION MANAGEMENT AND ADMINISTRATION, HOUSEKEEPING, LAUNDRY, MEALS, PLANNED ACTIVITIES AND THE SCHEDULING OF MEDICAL APPOINTMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,654 | ExpenseAmt |
| Revenue | $326,188 | RevenueAmt |
| Desc | INDEPENDENT LIVING AT GOODWILL IS A RETIREMENT VILLAGE THAT OFFERS OPPORTUNITY FOR ACTIVE LIFESTYLE WITHOUT THE RESPONSIBILITIES OF HOME MAINTENANCE. THE VILLAGE CONSISTS OF 30 COTTAGES. ONE AND TWO BEDROOM DESIGNS ARE AVAILABLE. EACH OF THESE MODERN RESIDENCE FEATURES A PRIVATE CONNECTED GARAGE, HANDICAP ACCESSIBLE FEATURES AND FULLY FURNISHED APPLIANCES AND UTILITIES. THE CONTRACTS OFFER USE OF THE NURSING HOME IF THE RESIDENT BECOMES INCAPACITATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,188,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY LEHMAN | PersonNm |
| Phone | 3018955194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 891 DORSEY HOTEL ROAD | AddressLine1Txt |
| City | GRANTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21536 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN BRENNEMAN | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MERVIN BRENNEMAN | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK SCHROYER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE BISER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BENDER | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRAD MAUST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN YODER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD YODER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MILLER | |||||||||
| CEO | 40.00 | $267,928 | $0 | $35,817 | Yes (X) | Yes (X) | Yes (X) | ||
| ANTHONY LEHMAN | |||||||||
| CEO/ADMINISTRATOR | 40.00 | $182,560 | $0 | $35,817 | Yes (X) | Yes (X) | |||
| TIM TICE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $450,488 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGSHIP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 BALTIMORE ST | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PHYSICAL THERAPY SERVICES | ServicesDesc |
| Compensation | $782,863 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,754 | AllOtherContributionsAmt |
| Total Contributions | $21,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RESIDENT CARE | 623000 | $10,727,863 |
| SERVICES AND CHARGES | 623000 | $105,807 |
| MAINTENANCE FEES & RENT INCOME | 623000 | $54,105 |
| AMORTIZATION OF ADVANCED FEES | 623000 | $59,129 |
| COSTS TO PROVIDE FUTURE SERVICES | 623000 | $211,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,158,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,118 | TotalRevenueColumnAmt |
| Exclusion | $37,118 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $273,919 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$273,919 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$273,919 | TotalRevenueColumnAmt |
| Exclusion | -$273,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $481 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481 | TotalRevenueColumnAmt |
| Exclusion | $481 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,943,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,158,096 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$236,320 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,248 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $499,248 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948,129 | TotalAmt |
| Program Services | $4,757,007 | ProgramServicesAmt |
| Management And General | $191,122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,289 | TotalAmt |
| Program Services | $869,161 | ProgramServicesAmt |
| Management And General | $199,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,431 | TotalAmt |
| Program Services | $371,109 | ProgramServicesAmt |
| Management And General | $39,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,910 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $108,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,816 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,816 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,617 | TotalAmt |
| Program Services | $916,660 | ProgramServicesAmt |
| Management And General | $41,957 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,778 | TotalAmt |
| Program Services | $10,920 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,844 | TotalAmt |
| Program Services | $970,877 | ProgramServicesAmt |
| Management And General | $55,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,702 | TotalAmt |
| Program Services | $475,392 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,353 | TotalAmt |
| Program Services | $6,208 | ProgramServicesAmt |
| Management And General | $10,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,292 | TotalAmt |
| Program Services | $648,354 | ProgramServicesAmt |
| Management And General | $13,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,246 | TotalAmt |
| Program Services | $58,527 | ProgramServicesAmt |
| Management And General | $48,719 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXP | $1,156 | $0 | $1,156 | $0 |
| LICENSE & DUES | $17,389 | $0 | $17,389 | $0 |
| BAD DEBT | $104,462 | $104,462 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,454,662 | TotalAmt |
| Program Services | $9,188,677 | ProgramServicesAmt |
| Management And General | $1,265,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,641 | BOYAmt |
| EOY | $1,537,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,374 | BOYAmt |
| EOY | $4,732,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,151 | BOYAmt |
| EOY | $1,037,872 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079 | BOYAmt |
| EOY | $6,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,631 | BOYAmt |
| EOY | $31,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,042,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,705,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549,641 | BOYAmt |
| EOY | $11,336,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798 | BOYAmt |
| EOY | $5,798 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,000 | BOYAmt |
| EOY | $1,872,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,716 | BOYAmt |
| EOY | $117,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,091,031 | BOYAmt |
| EOY | $20,676,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,525 | BOYAmt |
| EOY | $748,529 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,156 | BOYAmt |
| EOY | $881,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,681 | BOYAmt |
| EOY | $1,630,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,557,350 | BOYAmt |
| EOY | $19,046,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,557,350 | BOYAmt |
| EOY | $19,046,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,091,031 | BOYAmt |
| EOY | $20,676,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $488,868 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,754 | CurrentTaxYearAmt |
| Total | $48,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,475,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,473,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,689,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,814,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,158,096 | CurrentTaxYearAmt |
| Total | $53,610,447 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,482,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,478,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,696,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,819,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,179,850 | CurrentTaxYearAmt |
| Total | $53,658,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,658,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,118 | CurrentTaxYearAmt |
| Total | $90,364 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,118 | CurrentTaxYearAmt |
| Total | $90,364 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $481 | CurrentTaxYearAmt |
| Total | $1,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,750,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: CRAFTS INCOME 2013: 631. 2014: 461. 2016: 481. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,052 | OtherCostOrOtherBasisAmt |
| Book Value | $670,052 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,703,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,641,310 | DepreciationAmt |
| Book Value | $10,062,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,668,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,064,466 | DepreciationAmt |
| Book Value | $604,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,336,606 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSITS > 1 YEAR MATURITY | Desc |
| Book Value | $1,872,282 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,872,282 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS ON ACCOUNT DUE TO RESIDENTS | $207,341 |
| REFUNDABLE FEES | $641,855 |
| PATIENT FUNDS | $32,762 |
| ESTIMATED OBLIGATION TO PROVIDE FUTURE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $881,958 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,217,449 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $273,919 | OtherRevenueAmt |
| Revenue Not Reported | $273,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,943,530 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,943,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,728,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $273,919 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $273,919 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,454,662 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,454,662 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | IMPAIRMENT LOSS ON FIXED ASSET |
| Pt XII, Line 2d | IMPAIRMENT LOSS ON FIXED ASSET |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KEVIN MILLER | |||
| $267,928 | $18,000 | $17,817 | $303,745 |
| ANTHONY LEHMAN | |||
| $182,560 | $18,000 | $17,817 | $218,377 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TIM BENDER, VICE PRESIDENT OF GOODWILL MENNONITE HOME, OWNS BYCO ENTERPRISES, INC., WHICH DOES BUSINESS WITH GOODWILL MENNONITE HOME, INC. |
| Pt VI, Line 6 | MEMBERS ARE VARIOUS MEMBERS OF LOCAL MENNONITE CHURCHES. |
| Pt VI, Line 7a | WHO ARE VOTED ON BY ALL MEMBERS. |
| Pt VI, Line 7b | AN ANNUAL MEETING IS HELD FOR ALL MEMBERS TO ATTEND AND TO VOTE ON BUSINESS OF THE ORGANIZATION THAT IS REQUIRED BY THE BY-LAWS. |
| Pt VI, Line 11b | REVIEWED AT SPECIAL BOARD MEETING. |
| Pt VI, Line 12c | KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO BOARD ANY SUCH SITUATIONS WHICH ARE REVIEWED BY FULL BOARD. |
| Pt VI, Line 15a | SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY. |
| Pt VI, Line 15b | SALARIES ARE BASED ON DUTIES AND COMPARATIVE SALARIES IN THE INDUSTRY ADJUSTED ANNUALLY FOR COLA. |