Mennonite Friendship Communities Inc
- Assets
- $12.8m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 224
- Location
- South Hutchinson, KS
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 48-0798371
Organization Overview
Mennonite Friendship Communities Inc is located in South Hutchinson, KS. The organization was established in 1974. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Mennonite Friendship Communities Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mennonite Friendship Communities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mennonite Friendship Communities Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $11.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENNONITE FRIENDSHIP COMMUNITIES, INC. OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A RETIREMENT COMMUNITY CONSISTING OF A 100-BED SKILLED ADULT CARE FACILITY, 28-BED ASSISTED LIVING UNIT, AND 116 INDEPENDENT LIVING UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Veh Executive Director | Officer | 40 | $119,784 |
Mark Oswald CFO | Officer | 40 | $96,841 |
Dedra Sawatzky Secretary/director | OfficerTrustee | 1 | $0 |
Carol Moore Director | OfficerTrustee | 1 | $0 |
Kevin Martin-Nisly At-Large/director | OfficerTrustee | 1 | $0 |
Marvin Miller Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Star Staffing Services Agency Staffing | 12/30/21 | $108,147 |
Oasis Healthcare Staffing Agency Staffing | 12/30/21 | $276,020 |
Select Rehabilitation Llc Rehab Therapy | 12/30/21 | $894,240 |
Trinity Nursing Staff Llc Agency Staffing | 12/30/21 | $422,031 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $835,032 |
| Government grants | $359,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,980 |
| Noncash contributions included in lines 1a–1f | $835,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,270 |
| Total Program Service Revenue | $9,116,244 |
| Investment income | $71,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,900 |
| Net Gain/Loss on Asset Sales | $219,366 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,472,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,675 |
| Compensation of current officers, directors, key employees. | $236,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,462,949 |
| Pension plan accruals and contributions | $33,806 |
| Other employee benefits | $766,241 |
| Payroll taxes | $370,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,132 |
| Fees for services: Accounting | $53,620 |
| Fees for services: Lobbying | $1,440 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,456 |
| Fees for services: Other | $1,867,722 |
| Advertising and promotion | $82,977 |
| Office expenses | $268,384 |
| Information technology | $137,129 |
| Royalties | $0 |
| Occupancy | $370,128 |
| Travel | $2,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $655,344 |
| Insurance | $330,544 |
| All other expenses | $205,207 |
| Total functional expenses | $11,031,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,032 |
| Savings and temporary cash investments | $106,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $180,509 |
| Net Land, buildings, and equipment | $10,393,526 |
| Investments—publicly traded securities | $1,096,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,381 |
| Total assets | $12,761,912 |
| Accounts payable and accrued expenses | $899,698 |
| Grants payable | $0 |
| Deferred revenue | $1,863,910 |
| Tax-exempt bond liabilities | $1,912,340 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,347,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,107,170 |
| Total liabilities | $12,130,158 |
| Net assets without donor restrictions | $608,654 |
| Net assets with donor restrictions | $23,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,761,912 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mennonite Friendship Communities Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $1,489,971 |
| Earnings | $183,064 |
| Admin Expense | $11,305 |
| Other Expense | $565,244 |
| Ending Balance | $1,096,486 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
Ascension Living Alexian Village Tennesee St Louis, MO | $81,127,396 | $25,054,380 |
Village Shalom Inc Overland Park, KS | $95,247,964 | $19,643,376 |
Christian Homes Inc St Louis, MO | $88,969,288 | $25,728,575 |
Congregational Home Topeka, KS | $55,530,899 | $25,393,014 |
St Andrews Resources For Seniors St Louis, MO | $73,029,515 | $21,721,576 |