2023-11-14T17:18:44-05:00 2022-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2022-01-01 480807269 MT HOPE COMMUNITY DEVELOPMENT INC MTHO 3166672431 704 E MAIN MT HOPE KS 671089408 PAUL CAFFREY BOARD TREASURER 3166672431 2023-11-14 true PAUL CAFFREY 999009999 true JUSTIN KAUFMAN CPA P01632850 6202411826 2023-11-14 2022 2023-04-26 12:10:37Z MARY SCHMIDT 704 E MAIN MT HOPE KS 671089408 3528920 false X WWW.MOUNTHOPENURSINGCENTER.COM X 1971 KS OPERATING A HOME FOR THE AGED. 8 8 98 8 0 106879 515322 2481288 2993813 2262 878 16145 10407 2606574 3520420 0 0 1791970 2148302 0 0 1381745 2034371 3173715 4182673 -567141 -662253 2573877 2425665 758704 1275320 1815173 1150345 X MT. HOPE COMMUNITY DEVELOPMENT, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS MISSION IS TO PROVIDE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. WE STRIVE TO MEET THE NEEDS OF THE AGING AND THE COMMUNITY AT LARGE WITH HIGH QUALITY CARE AND SERVICE THROUGH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, HOME HEALTH, INTERMEDIATE NURSING CARE, HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND ESCORT SERVICES, AND EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITITIES. WE HAVE A COMMITMENT OF CARING WITH AN EMPHASIS ON PROVIDING AN ATMOSPHERE OF FELLOWSHIP WITHOUT REGARD TO RACE, SEX, COLOR, CREED, NATIONAL ORIGIN, OR ECONOMIC CONDITION. false false 3974378 2993813 IN 2022, MT. HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT. HOPE NURSING CENTER, SENIOR SERVICES TO THE MT. HOPE COMMUNITY THROUGH THE LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT. HOPE HOME HEALTH. 3974378 true true false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 98 true false false false false false false false false X 8 8 false false false false true true true true true false false true true false true true true true false false KELLEY LASWELL 3166672431 704 E MAIN MOUNT HOPE KS 671089408 KELLEY LASWELL ADMINISTRATO 40.00 X 106701 0 168 MARY SCHMIDT BOARD PRESID 1.00 X X 0 0 0 GARY STECKLEIN BOARD VICE P 1.00 X X 0 0 0 PAUL CAFFREY BOARD TREASU 1.00 X X 0 0 0 KATHLEEN DICK BOARD SECRET 1.00 X X 0 0 0 HANNAH HAMILTON BOARD MEMBER 1.00 X 0 0 0 RUTH HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ALICIA MCCURRY BOARD MEMBER 1.00 X 0 0 0 ROSE SUTTON BOARD MEMBER 1.00 X 0 0 0 106701 168 1 false false false 440530 74792 515322 NET RESIDENT SERVICE REVENUE 623000 2993813 2993813 2993813 318 318 9060 8500 560 560 560 MISCELLANEOUS INCOME 900099 9393 9393 EMPLOYEE/GUEST MEALS 722513 833 833 VENDING INCOME 900099 181 181 10407 3520420 3004780 318 X 106701 106701 1813627 1759037 54590 71798 70404 1394 156176 143273 12903 2644 2644 511353 511353 28558 24265 4293 31349 30418 931 49257 48300 957 167398 164739 2659 10090 9970 120 20220 6760 13460 9455 9271 184 225431 225431 122436 120059 2377 MEDICAL SUPPLIES 538695 538695 SMALL EQUIPMENT & REPAIRS 136412 132204 4208 BAD DEBT EXPENSE 117012 117012 LICENSES AND DUES 64061 63187 874 4182673 3974378 208295 0 188044 62975 633244 9357 426579 834005 5010971 3944195 1308622 1066776 17388 452552 2573877 2425665 67636 610641 542910 571195 148158 93484 758704 1275320 X 1815173 1150345 1815173 1150345 2573877 2425665 -662253 -2575 X false false X 29429 29960 660981 106879 515322 1342571 3113577 2915919 2790811 2481288 2993813 14295408 3143006 2945879 3451792 2588167 3509135 15637979 1567498 1614116 1366476 1507245 1742032 7797367 1567498 1614116 1366476 1507245 1742032 7797367 7840612 2348 6654 3977 3114 318 16411 2348 6654 3977 3114 318 16411 47298 43405 27674 16145 10407 144929 3192652 2995938 3483443 2607426 3519860 15799319 0.49630 0.48550 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 32,439 EMPLOYEE/GUEST MEALS 89,700 FITNESS CENTER DUES 22,259 VENDING INCOME 531 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 360 false false false 360 false SCHEDULE C, PART II-B, LINE 1 A PORTION OF THE DUES PAID TO LEADINGAGE KANSAS ARE ALLOCATED TO LOBBYING ACTIVITIES. 91930 91930 3305967 2643337 662630 1613074 1300858 312216 1066776 ERC RECEIVABLE 435164 INVESTMENT INSURANCE 17388 452552 PAYROLL LIABILITIES 93484 93484 FORM 990 - ORGANIZATION'S MISSION MT. HOPE COMMUNITY DEVELOPMENT, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS MISSION IS TO PROVIDE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. WE STRIVE TO MEET THE NEEDS OF THE AGING AND THE COMMUNITY AT LARGE WITH HIGH QUALITY CARE AND SERVICE THROUGH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, HOME HEALTH, INTERMEDIATE NURSING CARE, HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND ESCORT SERVICES, AND EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITITIES. WE HAVE A COMMITMENT OF CARING WITH AN EMPHASIS ON PROVIDING AN ATMOSPHERE OF FELLOWSHIP WITHOUT REGARD TO RACE, SEX, COLOR, CREED, NATIONAL ORIGIN, OR ECONOMIC CONDITION. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF MT. HOPE COMMUNITY DEVELOPMENT, INC. ARE THE INDIVIDUALS FROM THE COMMUNITY WHO HAVE PAID THE ONE-TIME MEMBERSHIP FEE OF 10. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF MT. HOPE COMMUNITY DEVELOPMENT, INC. HAVE THE RIGHT TO ELECT THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE MT. HOPE COMMUNITY DEVELOPMENT, INC. HAVE THE RIGHT TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY THE ADMINISTRATOR AND TREASURER. ANY CONCERNS OR QUESTIONS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 AND ALL REQUIRED SCHEDULES ARE THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD LEVEL. THE INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR REPORTING WHETHER A POTENTIAL CONFLICT IS PRESENT. IN THE EVENT OF A CONFLICT, THE CONFLICTED INDIVIDUAL WILL ABSTAIN FROM VOTING, AND/OR LEAVE THE BOARD ROOM. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE EVALUATIONS OF THE ADMINISTRATOR ARE PERFORMED BY THE BOARD OF DIRECTORS EVERY FEW YEARS, OR AS NEEDED. THE ORGANIZATION USES THE GUIDANCE OF THE KAHSA WAGE SURVEY FOR DETERMINING APPROPRIATE WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 395,012 0 0 CONSULTANTS FEE 116,341 0 0 TOTAL 511,353 0 0