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Mt Hope Community Development INC FY2022 filing

Mt Hope, KSUnknown exempt organizationEIN 48-0807269Revenue $3.5M in FY2022

On file with the IRSmounthopenursingcenter.com704 E Main · Mt Hope, KS

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Operating a home for the aged.

95¢ of each $1 spent went to programs.
$107K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $332K a year · 20% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
+35% vs prior year
Spent
$4.2M
To programs
95%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$3.5M
FY2022▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$2.6M
FY2022$3.5M
FY2023$431K
FY2024$143K
FY2025$12K
Expenses
$4.2M
FY2022▲ +32%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$3.2M
FY2022$4.2M
FY2023$1.5M
FY2024$220K
FY2025$15K
Net assets
$1.2M
FY2022▼ -37%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$1.8M
FY2022$1.2M
FY2023$126K
FY2024$3K
FY2025$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $4.0M Management & general 5% · $208K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation
Kelley Laswell
Administrato
$106,701Pt VII · Sec A
Mary Schmidt
Board Presid
$0Pt VII · Sec A
Gary Stecklein
Board Vice P
$0Pt VII · Sec A
Paul Caffrey
Board Treasu
$0Pt VII · Sec A
Kathleen Dick
Board Secret
$0Pt VII · Sec A
Hannah Hamilton
Board Member
$0Pt VII · Sec A
Ruth Hernandez
Board Member
$0Pt VII · Sec A
Alicia McCurry
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Kelley Laswell$13,219$106,701$4,320—
Regina Terry——$80,003$70,693
Cassandra Elliott——$11,829$36,618

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Mt Hope Community Development INC is a nonprofit organization based in Mt Hope, KS.

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Provided by the organization

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1 program · $4.0M · in their own filed words · FY2022
01

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.

$4.0Mprogram expense

By the numbers

The FY2022 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$3.5M
Ln 12
Fees for servicesLn 2g$3.0M
Gifts and grantsLn 1h$515K
Other incomeLn 4–11$10K
Money outPt IX
$4.2M
Ln 25
Programscol B$4.0M
Managementcol C$208K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$515K
Government grantsLn 1e$441K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$878
Other incomeLn 4–11$10K
Gains on assetsLn 7$560
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$9K
Cash and savings togetherLn 1–2$72K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$453K
Total assetsLn 16$2.4M
LiabilitiesLn 26$1.3M
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 594
VolunteersI 69
Fiscal year endsHeaderDecember
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 FY22End FY22
Cash and savingsLn 1–2$821K$72K
Land, buildings, equipmentLn 10c$1.3M$1.1M
Total assetsLn 16$2.6M$2.4M
LiabilitiesLn 26$759K$1.3M
Net assetsLn 32$1.8M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$107K$107K
Other salaries and wagesLn 7$1.8M$1.8M$55K
Other employee benefitsLn 9$72K$70K$1K
Payroll taxesLn 10$156K$143K$13K
Legal feesLn 11b$3K$3K
Other fees for servicesLn 11g$511K$511K
Advertising and promotionLn 12$29K$24K$4K
Office expensesLn 13$31K$30K$931
Information technologyLn 14$49K$48K$957
OccupancyLn 16$167K$165K$3K
TravelLn 17$10K$10K$120
Conferences, conventions and meetingsLn 19$20K$7K$13K
InterestLn 20$9K$9K$184
Depreciation, depletion and amortizationLn 22$225K$225K
InsuranceLn 23$122K$120K$2K
Other expenses (24a–d)Ln 24$856K$851K$5K
Total functional expensesLn 25$4.2M$4.0M$208K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $12K$15K−$3K$0 990 PDF
FY2024 $143K$220K−$77K$3K 990 PDF
FY2023 $431K$1.5M−$1.0M$126K 990 PDF
FY2022 Viewing $3.5M$4.2M−$662K$1.2M 990 PDF
FY2021 $2.6M$3.2M−$567K$1.8M 990 PDF
FY2020 $3.5M$3.1M$344K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,520,420 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $106,879$515,322
I-9 Program service revenuePrior year $2,481,288$2,993,813
I-10 Investment incomePrior year $2,262$878
I-11 Other revenuePrior year $16,145$10,407
I-12 Total revenuePrior year $2,606,574$3,520,420
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,791,970$2,148,302
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,381,745$2,034,371
I-18 Total expensesPrior year $3,173,715$4,182,673
I-19 Revenue less expensesPrior year −$567,141−$662,253
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,520,420 across 8 lines filed
VIII-1e Government grants$440,530
VIII-1f All other contributions, gifts and grants$74,792
VIII-1h Total contributions, gifts and grants$515,322
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,993,813$2,993,813
VIII-3 Investment incomeExcluded from tax $318$318
VIII-7 Net gain or loss on sales of assetsRelated to mission $560$560
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,407$10,407
VIII-12 Total revenueRelated to mission $3,004,780 · Excluded from tax $318$3,520,420
Part IX · Statement of functional expenses $4,182,673 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $106,701$106,701
IX-7 Other salaries and wagesPrograms $1,759,037 · Management $54,590$1,813,627
IX-9 Other employee benefitsPrograms $70,404 · Management $1,394$71,798
IX-10 Payroll taxesPrograms $143,273 · Management $12,903$156,176
IX-11b Legal feesManagement $2,644$2,644
IX-11g Other fees for servicesPrograms $511,353$511,353
IX-12 Advertising and promotionPrograms $24,265 · Management $4,293$28,558
IX-13 Office expensesPrograms $30,418 · Management $931$31,349
IX-14 Information technologyPrograms $48,300 · Management $957$49,257
IX-16 OccupancyPrograms $164,739 · Management $2,659$167,398
IX-17 TravelPrograms $9,970 · Management $120$10,090
IX-19 Conferences, conventions and meetingsPrograms $6,760 · Management $13,460$20,220
IX-20 InterestPrograms $9,271 · Management $184$9,455
IX-22 Depreciation, depletion and amortizationPrograms $225,431$225,431
IX-23 InsurancePrograms $120,059 · Management $2,377$122,436
IX-24 Other expenses (24a–d)Programs $851,098 · Management $5,082$856,180
IX-25 Total functional expensesPrograms $3,974,378 · Management $208,295 · Fundraising $0$4,182,673
Part X · Balance sheet $2,425,665 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $188,044$62,975
X-2 Savings and temporary cash investmentsStart of year $633,244$9,357
X-4 Accounts receivableStart of year $426,579$834,005
X-10c Land, buildings and equipment, netStart of year $1,308,622$1,066,776
X-15 Other assetsStart of year $17,388$452,552
X-16 Total assetsStart of year $2,573,877$2,425,665
X-17 Accounts payable and accrued expensesStart of year $67,636$610,641
X-24 Unsecured notes and loans payableStart of year $542,910$571,195
X-25 Other liabilitiesStart of year $148,158$93,484
X-26 Total liabilitiesStart of year $758,704$1,275,320
X-27 Net assets without donor restrictionsStart of year $1,815,173$1,150,345
X-32 Total net assets or fund balancesStart of year $1,815,173$1,150,345
X-33 Total liabilities and net assetsStart of year $2,573,877$2,425,665
Part XI · Reconciliation of net assets $1,150,345 net assets at year end
XI-1 Total revenue$3,520,420
XI-2 Total expenses$4,182,673
XI-3 Revenue less expenses−$662,253
XI-4 Net assets at start of year$1,815,173
XI-8 Prior period adjustments−$2,575
XI-10 Net assets at end of year$1,150,345

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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