Hilty Memorial Home

Pandora, OHUnknown exempt organizationEIN 34-1265978

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.

100¢ of each $1 spent went to programs.
Run by 31 volunteers and 147 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $73K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
×1987 vs prior year
Spent
$299K
To programs
100%
Net assets
$0
By yearFY2020–FY2024
Revenue
$1.8M
FY2024▲ ×1987
Revenue by fiscal year
FY2020$5.0M
FY2021$5.4M
FY2022$4.3M
FY2023$911
FY2024$1.8M
Expenses
$299K
FY2024▼ -83%
Expenses by fiscal year
FY2020$5.8M
FY2021$6.2M
FY2022$2.1M
FY2023$1.8M
FY2024$299K
Net assets
$0
FY2024▲ +100%
Net assets by fiscal year
FY2020−$1.2M
FY2021−$1.9M
FY2022$257K
FY2023−$1.5M
FY2024$0

From the FY2024 Form 990 (year ending May 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $299K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Hilty Memorial Home executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides senior living and care, including dementia and rehab, with an intergenerational childcare program.

Provided by the organization

This section is blank until Hilty Memorial Home claims this page.

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1 program service account for $299K of program spending, described in the organization's own filed words · FY2024.
01

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.

$299Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Other incomeLn 4–11$1.7M
Fees for servicesLn 2g$106K
Investment incomeLn 3$1
Money outPt IX
$299K
Ln 25
Programscol B$299K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$106K
Investment incomeLn 3$1
Other incomeLn 4–11$1.7M
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5147
VolunteersI 631
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$29K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$2.1M$0
LiabilitiesLn 26$3.6M$0
Net assetsLn 32−$1.5M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$87K
Other employee benefitsLn 9$19K$19K
Payroll taxesLn 10$8K$8K
Legal feesLn 11b$25K$25K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$82$82
Office expensesLn 13$37K$37K
OccupancyLn 16$92K$92K
Conferences, conventions and meetingsLn 19$705$705
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$17K$17K
Total functional expensesLn 25$299K$299K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.8M$299K$1.5M$0 990 PDF
FY2023 $911$1.8M−$1.8M−$1.5M 990 PDF
FY2022 $4.3M$2.1M$2.1M$257K 990 PDF
FY2021 $5.4M$6.2M−$720K−$1.9M 990 PDF
FY2020 $5.0M$5.8M−$792K−$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,810,086 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $106,237$106,237
VIII-3 Investment incomeExcluded from tax $1$1
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,703,848$1,703,848
VIII-12 Total revenueRelated to mission $1,810,085 · Unrelated business $0 · Excluded from tax $1$1,810,086
Part IX · Statement of functional expenses $299,307 across 11 lines filed
IX-7 Other salaries and wagesPrograms $86,822$86,822
IX-9 Other employee benefitsPrograms $18,770$18,770
IX-10 Payroll taxesPrograms $7,806$7,806
IX-11b Legal feesPrograms $24,683$24,683
IX-11g Other fees for servicesPrograms $4,500$4,500
IX-12 Advertising and promotionPrograms $82$82
IX-13 Office expensesPrograms $36,507$36,507
IX-16 OccupancyPrograms $91,538$91,538
IX-19 Conferences, conventions and meetingsPrograms $705$705
IX-23 InsurancePrograms $11,149$11,149
IX-24 Other expenses (24a–d)Programs $16,745$16,745
IX-25 Total functional expensesPrograms $299,307 · Management $0 · Fundraising $0$299,307
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $6$0
X-2 Savings and temporary cash investmentsStart of year $29,003$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $918,754$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $20,986$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,152,592$0
X-16 Total assetsStart of year $2,121,341$0
X-25 Other liabilitiesStart of year $3,483,569$0
X-26 Total liabilitiesStart of year $3,632,120$0
X-27 Net assets without donor restrictionsStart of year −$1,510,779$0
X-32 Total net assets or fund balancesStart of year −$1,510,779$0
X-33 Total liabilities and net assetsStart of year $2,121,341$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$1,810,086
XI-2 Total expenses$299,307
XI-3 Revenue less expenses$1,510,779
XI-4 Net assets at start of year−$1,510,779
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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