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Nonprofiteer
← MENNONITE FRIENDSHIP COMMUNITIES INC

Form 990 for tax year 2023

Filed by MENNONITE FRIENDSHIP COMMUNITIES INC.

Totals

Total revenue
$13,162,753
Total expenses
$11,825,609
Contributions and grants received
$1,702,909
Grants paid
$0
Program service revenue
$11,298,364
Investment income
$150,991
Other revenue
$10,489
Total assets, end of year
$12,166,552
Total liabilities, end of year
$12,181,938
Net assets or fund balances, end of year
-$15,386
Program services expenses (Part IX)
$10,173,942
Management and general expenses
$1,598,977
Fundraising expenses
$52,690
Program service expenses (Part III)
$10,173,942

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $1,455,194

  • 1f · All other contributions, gifts and grants

    $247,715

  • 2a · Program service revenue: NET RESIDENT SERVICE REVENUE

    total $11,199,110 · related or exempt $11,199,110

  • 2b · Program service revenue: MEALS

    total $60,299 · related or exempt $60,299

  • 2c · Program service revenue: BEAUTY SHOP

    total $38,955 · related or exempt $38,955

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $70,830 · excluded $70,830

  • 6a · Gross rents

    real property $10,489

  • 6c · Rental income or loss

    real property $10,489 · personal property $0

  • 6d · Net rental income or loss

    total $10,489 · excluded $10,489

  • 7a · Gross sales of assets other than inventory

    securities $142,575 · other assets $92,267

  • 7b · Less cost or other basis and sales expenses

    securities $143,064 · other assets $11,617

  • 7c · Gain or loss

    securities -$489 · other assets $80,650

  • 7d · Net gain or loss

    total $80,161 · excluded $80,161

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $291,469 · management and general $291,469

  • 7 · Other salaries and wages

    total $5,544,835 · program services $5,164,737 · management and general $380,098

  • 8 · Pension plan contributions

    total $39,705 · program services $31,545 · management and general $8,160

  • 9 · Other employee benefits

    total $733,586 · program services $648,932 · management and general $84,654

  • 10 · Payroll taxes

    total $352,647 · program services $324,135 · management and general $28,512

  • 11b · Fees: legal

    total $3,609 · management and general $3,609

  • 11c · Fees: accounting

    total $57,356 · management and general $57,356

  • 11f · Fees: investment management

    total $1,249 · management and general $1,249

  • 11g · Fees: other

    total $848,596 · program services $818,403 · management and general $30,193 · fundraising $0

  • 12 · Advertising and promotion

    total $81,719 · management and general $62,230 · fundraising $19,489

  • 13 · Office expenses

    total $242,151 · program services $194,242 · management and general $47,682 · fundraising $227

  • 14 · Information technology

    total $192,911 · management and general $192,684 · fundraising $227

  • 16 · Occupancy

    total $437,268 · program services $415,939 · management and general $21,329

  • 17 · Travel

    total $7,580 · program services $2,586 · management and general $4,842 · fundraising $152

  • 20 · Interest

    total $258,929 · program services $228,107 · management and general $30,822

  • 22 · Depreciation, depletion and amortization

    total $738,760 · program services $650,821 · management and general $87,939

  • 23 · Insurance

    total $414,099 · program services $234,619 · management and general $179,480

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $450,287 · program services $450,287

  • 24b · Other expenses: DIETARY

    total $432,171 · program services $432,171

  • 24c · Other expenses: MAINTENANCE/REPAIRS

    total $270,587 · program services $270,587

  • 24d · Other expenses: LICENSED BED ASSESSMENTS

    total $98,188 · program services $98,188

  • 24e · All other expenses

    total $327,907 · program services $208,643 · management and general $86,669 · fundraising $32,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$164,358 · end of year $226,823

  • 2 · Savings and temporary cash investments

    beginning of year $76,412 · end of year $610,412

  • 4 · Accounts receivable

    beginning of year $843,771 · end of year $1,192,990

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,559 · end of year $196,146

  • 10a · Land, buildings and equipment: cost or other basis

    $26,482,556

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,297,244

  • 10c · Land, buildings and equipment, net

    beginning of year $9,575,165 · end of year $9,185,312

  • 11 · Investments: publicly traded securities

    beginning of year $192,373 · end of year $108,796

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $613,892 · end of year $646,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,130,226 · end of year $811,085

  • 19 · Deferred revenue

    beginning of year $1,901,649 · end of year $2,049,625

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,845,585 · end of year $1,764,298

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,742,074 · end of year $3,168,329

  • 25 · Other liabilities

    beginning of year $4,093,990 · end of year $4,388,601

  • 27 · Net assets without donor restrictions

    beginning of year -$1,396,810 · end of year -$38,486

  • 28 · Net assets with donor restrictions

    beginning of year $23,100 · end of year $23,100

Mission and programs · 2023

Mission

Enhancing the Quality of Life of residents, staff and community at large within a framework of Mennonite values.

Activities or mission (Part I)

MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY.

  • OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 100-BED SKILLED ADULT CARE FACILITY, 28-BED ASSISTED LIVING UNIT, AND 116 INDEPENDENT LIVING UNITS. MENNONITE FRIENDSHIP COMMUNITIES, INC. IS A MULTI-SERVICE RETIREMENT COMMUNITY SPONSORED BY MENNONITE CHURCHES IN THE HUTCHINSON AREA. 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.

    Expenses $10,173,942 · Revenue $11,298,364

As filed on the 2023 return.

Listed in Part VII

  • Arlyn Miller

    CHAIR-ELECT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Lee

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John F Nisly

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Morris Yoder

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myron Miller

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Wedel

    PAST CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Miller

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb Yoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Graber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glendon Bontrager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joretta Martens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marvin Nisly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nona Stinemetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Omar Nisly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Veh

    EXECUTIVE DIRECTOR

    Total calculated
    $140,447
    From this org
    $125,404
    From related orgs
    $0
    Other
    $15,043
    Hours/week
    40

  • Mark Oswald

    CFO ENDING 02/2023

    Total calculated
    $41,268
    From this org
    $35,887
    From related orgs
    $0
    Other
    $5,381
    Hours/week
    40

  • Robert Mille

    CFO BEGINNING 08/2023

    Total calculated
    $36,762
    From this org
    $36,688
    From related orgs
    $0
    Other
    $74
    Hours/week
    40

  • Tim Eigsti

    INTERIM CFO 02/2023 - 08/2023

    Total calculated
    $71,654
    From this org
    $71,433
    From related orgs
    $0
    Other
    $221
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349313024

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