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Nonprofiteer
← HILTY MEMORIAL HOME

Form 990 for tax year 2024

Filed by HILTY MEMORIAL HOME.

Totals

Total revenue
$1,810,086
Total expenses
$299,307
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$106,237
Investment income
$1
Other revenue
$1,703,848
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$299,307
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$299,307

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PRESCHOOL & CHILDCARE

    total $106,237 · related or exempt $106,237

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: LOAN FORGIVENESS-MHCO

    total $1,683,619 · related or exempt $1,683,619

  • 11b · Other revenue: MISCELLANOUS

    total $20,229 · related or exempt $20,229

  • 11e · Other revenue, total

    $1,703,848

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,822 · program services $86,822

  • 9 · Other employee benefits

    total $18,770 · program services $18,770

  • 10 · Payroll taxes

    total $7,806 · program services $7,806

  • 11b · Fees: legal

    total $24,683 · program services $24,683

  • 11g · Fees: other

    total $4,500 · program services $4,500

  • 12 · Advertising and promotion

    total $82 · program services $82

  • 13 · Office expenses

    total $36,507 · program services $36,507

  • 16 · Occupancy

    total $91,538 · program services $91,538

  • 19 · Conferences, conventions and meetings

    total $705 · program services $705

  • 23 · Insurance

    total $11,149 · program services $11,149

  • 24a · Other expenses: CHILD CARE EXPENSES

    total $12,394 · program services $12,394

  • 24b · Other expenses: OTHER EXPENSES

    total $4,351 · program services $4,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $29,003 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $918,754 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,986 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,152,592 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,551

  • 25 · Other liabilities

    beginning of year $3,483,569 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,510,779 · end of year $0

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED.

Activities or mission (Part I)

HILTY HOME IN PANDORA OFFERS A FULL CONTINUUM OF CARE IN A LOVING CHRISTIAN ENVIRONMENT. THE TYPES OF CARE INCLUDE: INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, A DEMENTIA CARE PROGRAM, AND TRANSITION TO HOME REHAB. HILTY HOME ALSO HAS AN ON-SITE CHILD CARE CENTER WHICH PROVIDES A UNIQUE INTERGENERATIONAL PROGRAM. IN OCTOBER OF 2012, HILTY HOME AND OUR CHILD CARE CENTER BECAME AFFILIATE MEMBERS OF MENNONITE HOME COMMUNITIES OF OHIO. THIS RELATIONSHIP ALLOWS US TO CONTINUE OUR TRADITION OF EXCELLENCE AND INNOVATION WHILE MAINTAINING AN ENVIRONMENT THAT FOSTERS SPIRITUAL GROWTH FOR RESIDENTS, RESIDENT FAMILY MEMBERS, CHILDREN, AND EMPLOYEES.

  • HILTY MEMORIAL HOME HAD PROGRAM SERVICES THAT INCLUDE A SKILLED NURSING ASSISTED LIVING FACILITY, INDEPENDENT LIVING FACILITY AND RESIDENT SERVICES. THESE SERVICES WERE DISCONTINUED IN 2022. HILTY MEMORIAL HOME ALSO OPERATED THE HILTY PRESCHOOL & CHILDCARE. THIS REMAINED IN OPERATION THROUGHOUT 2023. DURING THE YEAR, THE ORGANIZATION COMMITTED TO A PLAN TO SELL THE LONG-LIVED ASSETS OF HILTY IN CONJUNCTION WITH THE CLOSURE OF THE HILTY FACILITY AND SALE OF THE HILTY PRESCHOOL & CHILDCARE. THE HILTY PRESCHOOL & CHILDCARE CLOSED IN 2024.

    Expenses $299,307 · Revenue $106,237

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Kelly

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 14.5 related

  • Myrna McCurdy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • Sherri Winegardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ross Kaufman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin Nickel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Greg Ring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Emily Koogler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ed Basinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brice Brenneman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daren Lee

    COO

    Total calculated
    $132,531
    From this org
    $0
    From related orgs
    $106,909
    Other
    $25,622
    Hours/week
    1 + 39 related

  • John Warner

    CEO

    Total calculated
    $281,558
    From this org
    $0
    From related orgs
    $251,416
    Other
    $30,142
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,416 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,383 related
    Nontaxable benefits
    $0 + $20,759 related
    Filer's total
    $0 + $281,558 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • HILTY FAITHFUL FOUNDATION PRESCHOOL AND CHILDCARE LLC

    $1

    Liquidation · PRESCHOOL & CHILDCARE ASSETS INCLUDE TOYS, BOOKS, CHAIRS, DESKS, CRIBS, INVENTORY, ETC. · Apr 1, 2024 · LLC

  • VILLAGE OF PANDORA OHIO

    $550,000

    Liquidation · HILTY MEMORIAL HOME BUILDING · May 30, 2024 · GOVT

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349322845

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