PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Mt Hope Nazarene Retirement Community

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.24M (2023)

Expenses
$6M (2023)

Total Assets
$3.55M (2023)

Total Liabilities
$2.02M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,241,664
Expenses
$6,002,961
Net Income
$238,703
Net Assets
$1,527,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,535
8.4%
Program Services $5,630,490
90.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $65,616
1.1%
Net Fundraising -$624
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,647
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,019
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,907,354
31.8%
Assets/Debt
Total Assets $3,550,005
Total Liabilities $2,022,933
Net Assets $1,527,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Tornabe (Administrator) $90,719 $0 $2,777
Marina Maxim (Director Of Finance) $70,770 $0 $8,067
Joanna Lucas (President) $0 $0 $0
Deborah Fillmore (Secretary) $0 $0 $0
Lauren Decker (Treasurer) $0 $0 $0
Leon Martin (Member) $0 $0 $0
Jeff Sterner (Member) $0 $0 $0
Steve Cafrelli (Member) $0 $0 $0
Char Snider (Member) $0 $0 $0
Ruth Griffin (Member) $0 $0 $0
Susie Lovell (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,789,471
Expenses
$5,551,053
Net Income
$238,418
Net Assets
$1,280,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,872
13.1%
Program Services $4,911,222
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $59,979
1.0%
Net Fundraising $18,440
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,958
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,300
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,054,311
37.0%
Assets/Debt
Total Assets $3,412,508
Total Liabilities $2,132,260
Net Assets $1,280,248
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Seminara (Staff) $118,680 $0 $2,363
Michele Tornabe (Administrator) $88,398 $0 $5,709
Marina Maxim (Director Of Finance) $65,353 $0 $7,690
Joanna Lucas (President) $0 $0 $0
Deborah Fillmore (Secretary) $0 $0 $0
Lauren Decker (Treasurer) $0 $0 $0
Leon Martin (Member) $0 $0 $0
Jeff Sterner (Member) $0 $0 $0
Steve Cafrelli (Member) $0 $0 $0
Char Snider (Member) $0 $0 $0
John Wagner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,558,701
Expenses
$5,455,595
Net Income
$103,106
Net Assets
$1,038,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,123
13.2%
Program Services $4,671,354
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,129
0.8%
Net Fundraising $16,656
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,439
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,307
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,973
36.1%
Assets/Debt
Total Assets $3,248,717
Total Liabilities $2,209,848
Net Assets $1,038,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Seminara (Staff) $130,332 $0 $0
Michele Tornabe (Administrator) $85,129 $0 $10,000
Marina Maxim (Director Of Finance) $65,598 $0 $5,765
Joanna Lucas (President) $0 $0 $0
Deborah Fillmore (Secretary) $0 $0 $0
Lauren Decker (Treasurer) $0 $0 $0
Leon Martin (Member) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Steve Cafrelli (Member) $0 $0 $0
Char Snider (Member) $0 $0 $0
John Wagner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,688,125
Expenses
$5,131,098
Net Income
$557,027
Net Assets
$935,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,235
12.5%
Program Services $4,865,863
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,515
0.8%
Net Fundraising $5,201
0.1%
Sales of Assets $175
0.0%
Net Inventory Sales $0
Other Revenue $57,136
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,108
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,981,761
38.6%
Assets/Debt
Total Assets $3,417,509
Total Liabilities $2,481,746
Net Assets $935,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Seminara (Staff) $116,070 $0 $0
Michele Tornabe (Administrator) $89,085 $0 $0
Marina Maxim (Director Of Finance) $60,857 $0 $5,952
Joanna Lucas (President) $0 $0 $0
Deborah Filmore (Secretary) $0 $0 $0
Lauren Decker (Treasurer) $0 $0 $0
Rob Hambrick (Member) $0 $0 $0
Leon Martin (Member) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Ruthanne Sherbine (Member) $0 $0 $0
Jim Snider (Member) $0 $0 $0
John Wagner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,398,902
Expenses
$4,966,599
Net Income
$432,303
Net Assets
$378,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,616
3.7%
Program Services $5,064,549
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $56,272
1.0%
Net Fundraising $43,102
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,363
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,728
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,016,673
40.6%
Assets/Debt
Total Assets $2,798,467
Total Liabilities $2,419,731
Net Assets $378,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Seminara (Staff) $110,885 $0 $0
Michele Tornabe (Administrator) $83,678 $0 $0
Marina Maxim (Director Of Finance) $54,402 $0 $5,820
Joanna Lucas (President) $0 $0 $0
Deborah Filmore (Secretary) $0 $0 $0
Lauren Decker (Treasurer) $0 $0 $0
Rob Hembrick (Member) $0 $0 $0
Leon Martin (Member) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Ruthann Sherbine (Member) $0 $0 $0
Jim Snider (Member) $0 $0 $0
John Wagner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,927,997
Expenses
$4,775,522
Net Income
$152,475
Net Assets
-$53,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,623
5.1%
Program Services $4,662,445
94.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,928
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,999
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,799
39.1%
Assets/Debt
Total Assets $2,396,142
Total Liabilities $2,449,709
Net Assets -$53,567
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Tornabe (Administrator) $78,847 $0 $8,153
Deborah Filmore (Secretary) $0 $0 $0
Joanna Lucas (President) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Douglas Weaver (Member) $0 $0 $0
Rob Hambrick (Member) $0 $0 $0
Jeff Bunting (Treasurer) $0 $0 $0
Linda Ingham (Member) $0 $0 $0
John Wagner (Member) $0 $0 $0
Leon Martin (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,519,365
Expenses
$4,778,815
Net Income
-$259,450
Net Assets
-$206,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,138
5.9%
Program Services $4,211,358
93.2%
Investment Income $1,350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,519
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,442
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,119
38.4%
Assets/Debt
Total Assets $2,615,544
Total Liabilities $2,821,586
Net Assets -$206,042
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michele Tornabe (Administrato) $82,074 $0 $13,791
Deborah Filmore (Secretary) $0 $0 $0
Joanna Lucas (President) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Douglas Weaver (Member) $0 $0 $0
Rob Hambrick (Member) $0 $0 $0
Jeff Bunting (Treasurer) $0 $0 $0
Linda Ingham (Member) $0 $0 $0
John Wagner (Member) $0 $0 $0
Leon Matin (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,668,327
Expenses
$4,747,398
Net Income
-$79,071
Net Assets
$53,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,392
3.2%
Program Services $4,363,116
93.5%
Investment Income $8,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,703
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,882
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,848,787
38.9%
Assets/Debt
Total Assets $2,608,407
Total Liabilities $2,554,999
Net Assets $53,408
Compensation
Key Employees and Officers Compensation Related Other
Michele Tornabe (Administrato) $86,837 $0 $17,045
Deborah Filmore (Secretary) $0 $0 $0
Joanna Lucas (President) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Douglas Weaver (Member) $0 $0 $0
Rob Hambrick (Member) $0 $0 $0
Gerald Reifsnyder (Member) $0 $0 $0
Rocky Hambrick (Member) $0 $0 $0
Jeff Bunting (Treasurer) $0 $0 $0
Dr B W Hambrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,789,235
Expenses
$4,501,070
Net Income
$288,165
Net Assets
$132,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,875
6.7%
Program Services $4,440,926
92.7%
Investment Income $3,106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,328
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,597
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,821,987
40.5%
Assets/Debt
Total Assets $2,591,320
Total Liabilities $2,458,841
Net Assets $132,479
Compensation
Key Employees and Officers Compensation Related Other
Michele Tornabe (Administrato) $81,248 $0 $10,349
Dr B W Hambrick (President) $0 $0 $0
Deborah Filmore (Secretary) $0 $0 $0
Joanna Lucas (Member) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Douglas Weaver (Member) $0 $0 $0
Reid Stroud (Member) $0 $0 $0
Gerald Reifsnyder (Treasurer) $0 $0 $0
Rocky Hambrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,375,107
Expenses
$4,326,342
Net Income
$48,765
Net Assets
-$155,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,617
3.1%
Program Services $4,209,938
96.2%
Investment Income $8,992
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,560
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,403
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,772,895
41.0%
Assets/Debt
Total Assets $1,876,923
Total Liabilities $2,032,610
Net Assets -$155,687
Compensation
Key Employees and Officers Compensation Related Other
Michele Tornabe (Administrato) $80,220 $0 $17,183
Dr B W Hambrick (President) $0 $0 $0
Deborah Filmore (Secretary) $0 $0 $0
Joanna Lucas (Member) $0 $0 $0
W Bruce Mcmillin (Member) $0 $0 $0
Douglas Weaver (Member) $0 $0 $0
Reid Stroud (Member) $0 $0 $0
Gerald Reifsnyder (Treasurer) $0 $0 $0
Rocky Hambrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,155,937
Expenses
$4,278,269
Net Income
-$122,332
Net Assets
-$204,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,128
2.8%
Program Services $4,017,625
96.7%
Investment Income $4,335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,849
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,073
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,154
40.4%
Assets/Debt
Total Assets $1,791,897
Total Liabilities $1,996,349
Net Assets -$204,452

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,299,563
Expenses
$4,348,284
Net Income
-$48,721
Net Assets
-$82,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,941
1.1%
Program Services $4,229,100
98.4%
Investment Income $8,725
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,132
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,659,587
38.2%
Assets/Debt
Total Assets $2,024,972
Total Liabilities $2,107,092
Net Assets -$82,120

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,042,357
Expenses
$4,120,558
Net Income
-$78,201
Net Assets
-$33,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,422
1.2%
Program Services $3,977,686
98.4%
Investment Income $7,131
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,118
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,087
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,809,709
43.9%
Assets/Debt
Total Assets $2,027,611
Total Liabilities $2,061,010
Net Assets -$33,399

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »