Maugansville Mennonite Home Inc
- Assets
- $295.9k
- Revenue
- $999.8k
- Investments
- $0.0
- Employees
- 33
- Location
- Hagerstown, MD
- Founding
- Data as of
- 08/2024
- EIN
- 93-3329140
Organization Overview
Maugansville Mennonite Home Inc is located in Hagerstown, MD. As of 08/2024, Maugansville Mennonite Home Inc employed 33 individuals. Maugansville Mennonite Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF MAUGANSVILLE MENNONITE HOME, INC. IS SUPPORTING AND BENEFITTING THE WASHINGTON COUNTY, MD., AND THE FRANKLIN COUNTY, PENNA., HOME MISSION BOARD, INC., A MARYLAND CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). IN FURTHERANCE OF THAT PURPOSE, THE MISSION OF MAUGANSVILLE MENNONITE HOME, INC. IS TO PROVIDE ASSISTED LIVING FACILITIES FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL CARE OF THE ELDERLY MEMBERS OF THE WASHINGTON COUNTY, MARYLAND AND THE FRANKLIN COUNTY, PENNSYLVANIA MENNONITE CONFERENCE AND OTHER PEOPLE WHO NEED ASSISTED LIVING SERVICES AND ARE WILLING TO COMPLY WITH THE RULES AND REGULATIONS AS APPROVED AND ADOPTED BY THE WASHINGTON COUNTY, MD AND THE FRANKLIN COUNTY, PENNA. HOME MISSION BOARD, INCORPORATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAUGANSVILLE MENNONITE HOME, INC. OPERATED AND MAINTAINED AN ASSISTED LIVING FACILITY FOR AROUND 29 ELDERLY PEOPLE DURING THE TAX YEAR ENDED AUGUST 31, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale L Horst President | OfficerTrustee | 0.2 | $0 |
David L Halteman Secretary | OfficerTrustee | 0.2 | $0 |
Jeffry L Martin Treasurer | OfficerTrustee | 0.5 | $0 |
Michael R Martin Director | Trustee | 0.5 | $0 |
Brendon J Horst Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,650 |
| Total Program Service Revenue | $987,582 |
| Investment income | $7,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $999,762 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $682,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $859 |
| Advertising and promotion | $0 |
| Office expenses | $4,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $718 |
| Insurance | $0 |
| All other expenses | $5,805 |
| Total functional expenses | $960,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,391 |
| Savings and temporary cash investments | $203,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $33,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,948 |
| Accounts payable and accrued expenses | $11,943 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,943 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $284,005 |
| Total liabilities and net assets/fund balances | $295,948 |