Civic Intelligence

Bretheren Services II Inc.

990 • Fiscal year 2011 • EIN 20-2081463

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.BV.ORG
PO Box 509317606-5093
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,117,381

Down $221,920 (-3.5%) from 2010

Net Assets

Down

$4,752,493

Down $219,102 (-4.4%) from 2010

Liabilities

Down

$1,364,888

Down $2,818 (-0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$526,945

Up $11,972 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,339,301Liabilities 2010: $1,367,706Net Assets 2010: $4,971,5952010Assets 2011: $6,117,381Liabilities 2011: $1,364,888Net Assets 2011: $4,752,4932011Assets 2012: $5,904,344Liabilities 2012: $1,365,018Net Assets 2012: $4,539,3262012Assets 2013: $5,666,148Liabilities 2013: $1,365,914Net Assets 2013: $4,300,2342013Assets 2014: $5,403,559Liabilities 2014: $1,367,198Net Assets 2014: $4,036,3612014Assets 2015: $5,141,190Liabilities 2015: $1,601,436Net Assets 2015: $3,539,7542015Assets 2016: $4,633,159Liabilities 2016: $1,372,309Net Assets 2016: $3,260,8502016Assets 2017: $4,349,992Liabilities 2017: $1,295,215Net Assets 2017: $3,054,7772017Assets 2018: $4,151,297Liabilities 2018: $1,309,845Net Assets 2018: $2,841,4522018Assets 2019: $3,879,445Liabilities 2019: $1,280,420Net Assets 2019: $2,599,0252019Assets 2020: $3,650,745Liabilities 2020: $1,269,098Net Assets 2020: $2,381,6472020Assets 2021: $3,416,766Liabilities 2021: $1,267,950Net Assets 2021: $2,148,8162021Assets 2022: $3,196,929Liabilities 2022: $1,261,334Net Assets 2022: $1,935,5952022Assets 2023: $3,058,546Liabilities 2023: $1,284,162Net Assets 2023: $1,774,3842023

Highlighted filing

2011

Assets$6,117,381
Liabilities$1,364,888
Net Assets$4,752,493
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $514,9732010Expenses 2011: $526,9452011Revenue 2012: $307,159Expenses 2012: $520,326Net Income 2012: -$213,1672012Expenses 2013: $545,9162013Revenue 2014: $306,039Expenses 2014: $569,912Net Income 2014: -$263,8732014Revenue 2015: $306,288Expenses 2015: $802,895Net Income 2015: -$496,6072015Revenue 2016: $305,156Expenses 2016: $584,060Net Income 2016: -$278,9042016Revenue 2017: $383,761Expenses 2017: $589,834Net Income 2017: -$206,0732017Revenue 2018: $329,224Expenses 2018: $542,549Net Income 2018: -$213,3252018Revenue 2019: $333,138Expenses 2019: $575,565Net Income 2019: -$242,4272019Revenue 2020: $340,553Expenses 2020: $557,931Net Income 2020: -$217,3782020Revenue 2021: $351,394Expenses 2021: $584,225Net Income 2021: -$232,8312021Revenue 2022: $363,388Expenses 2022: $576,609Net Income 2022: -$213,2212022Revenue 2023: $372,404Expenses 2023: $533,615Net Income 2023: -$161,2112023

Highlighted filing

2011

Revenue-
Expenses$526,945
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$307,843
Mission and Program Overview

Mission

Plan, operate, and maintain housing for the very low income elderly. Continued on schedule o. Provide individuals with housing and services specially designed to meet the spiritual, physical, social, emotional, and psychological needs of the elderly and contribute to their health, security, and happiness.

Filing and Contact Details

Filer

EIN
20-2081463
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031293
IRS990/AccountsPayableAccruedExpenses/EOY028321
IRS990/AccountsReceivable/BOY0288
IRS990/AccountsReceivable/EOY0205
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PLAN, OPERATE AND MAINTAIN HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine103001 LITITZ PIKE
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0176065093
IRS990/AllOtherExpenses/ManagementAndGeneral01116
IRS990/AllOtherExpenses/Total01116
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065590
IRS990/CashNonInterestBearing/EOY043064
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0273380
IRS990/DepreciationDepletion/Total0273380
IRS990/DescribedIn501C301
IRS990/Description01. OPERATES A 60 UNIT APARTMENT COMPLEX OF AFFORDABLE HOUSING FOR VERY LOW INCOME INDIVIDUALS. THE APARTMENT COMPLEX IS FINANCED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.2. MAINTAINS A WAITING LIST OF 181 VERY LOW INCOME APPLICANTS. THERE IS AN APPROXIMATE 5 YEAR WAIT FOR ADMISSION.3. CONSISTENTLY MAINTAINS A 97-100% OCCUPANCY RATE.4. PROVIDES AFFORDABLE HOUSING AND SUPPLEMENTAL SERVICES TO 66 VERY LOW INCOME SENIORS ON THE CAMPUS OF A CONTINUING CARE RETIREMENT COMMUNITY. RENT IS 30% OF ADJUSTED TENANT INCOME & INCLUDES COST OF ALL UTILITIES.5. SERVICES PROVIDED TO TENANTS INCLUDE 24 HOUR SECURITY, 24 HOUR ACCESS TO HOME CARE, DAILY SHUTTLE SERVICE TO GROCERY STORES AND SHOPPING CENTERS, EXERCISE PROGRAMS, VOLUNTEER OPPORTUNITIES, AND COMMUNITY SPECIAL EVENTS AND PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10FAIRVIEW MEADOWS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY019138
IRS990/EscrowAccountLiability/EOY019292
IRS990/ExcessBenefitTransaction00
IRS990/Expense0441638
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral014567
IRS990/FeesForServicesAccounting/Total014567
IRS990/FeesForServicesOther/ProgramServices084959
IRS990/FeesForServicesOther/Total084959
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0F BARRY SHAW
IRS990/Form990PartVIISectionA/NamePerson1CARROLL L KREIDER
IRS990/Form990PartVIISectionA/NamePerson2STEVEN L FAUS
IRS990/Form990PartVIISectionA/NamePerson3DAVID L HAWTHORNE
IRS990/Form990PartVIISectionA/NamePerson4STEVEN L EDRIS
IRS990/Form990PartVIISectionA/NamePerson5EVELYN I DEHMEY
IRS990/Form990PartVIISectionA/NamePerson6DOUGLAS F DEIHM
IRS990/Form990PartVIISectionA/NamePerson7S JOAN HERSHEY
IRS990/Form990PartVIISectionA/NamePerson8CAROL D HESS
IRS990/Form990PartVIISectionA/NamePerson9ALAN R OVER
IRS990/Form990PartVIISectionA/NamePerson10WILBUR G ROHRER
IRS990/Form990PartVIISectionA/NamePerson11LARRY D SAUDER
IRS990/Form990PartVIISectionA/NamePerson12GARY N CLOUSER
IRS990/Form990PartVIISectionA/NamePerson13PAMELA S FORMICA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1214831
IRS990/Form990PartVIISectionA/OtherCompensation1312782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12188454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13122000
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VP FINANCE, ASST. SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0307843
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices016042
IRS990/Insurance/Total016042
IRS990/InvestmentIncomeCurrentYear01255
IRS990/InvestmentIncome/ExclusionAmount01255
IRS990/InvestmentIncomePriorYear01117
IRS990/InvestmentIncome/TotalRevenueColumn01255
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01137974
IRS990/LandBuildingsEquipmentBasis06561619
IRS990/LandBuildingsEquipmentBasisNet/BOY05692779
IRS990/LandBuildingsEquipmentBasisNet/EOY05423645
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE QUALITY HOUSING AND SERVICES TO THE VERY LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01317275
IRS990/MortNotesPyblSecuredInvestProp/EOY01317275
IRS990/NameOfPrincipalOfficerPerson0PAMELA S FORMICA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04971595
IRS990/NetAssetsOrFundBalancesEOY04752493
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055807
IRS990/Occupancy/Total055807
IRS990/OfficeExpenses/ManagementAndGeneral03781
IRS990/OfficeExpenses/ProgramServices011450
IRS990/OfficeExpenses/Total015231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0580644
IRS990/OtherAssetsTotal/EOY0649412
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04546
IRS990/OtherEmployeeBenefits/Total04546
IRS990/OtherExpensePriorYear0451146
IRS990/OtherExpensesCurrentYear0462095
IRS990/OtherExpenses/Description0VENDING MACHINE EXPENSE
IRS990/OtherExpenses/Description1FINANCIAL EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0961
IRS990/OtherExpenses/ManagementAndGeneral132
IRS990/OtherExpenses/Total0961
IRS990/OtherExpenses/Total132
IRS990/OtherRevenueCurrentYear0937
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/ExclusionAmount0937
IRS990/OtherRevenueMisc/TotalRevenueColumn0937
IRS990/OtherRevenuePriorYear01458
IRS990/OtherSalariesAndWages/ManagementAndGeneral056141
IRS990/OtherSalariesAndWages/Total056141
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04163
IRS990/PayrollTaxes/Total04163
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY01055
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0305651
IRS990/ProgramServiceRevenue/Description0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0305275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0305651
IRS990/ProgramServiceRevenue/TotalRevenueColumn0305651
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-219102
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0305651
IRS990/RevenuesLessExpensesCY0-219102
IRS990/RevenuesLessExpensesPriorYear0-207123
IRS990/SalariesEtcCurrentYear064850
IRS990/SalariesEtcPriorYear063827
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/GrossInvestmentIncome509/Total04804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0305651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0305275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0305011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0305626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01254965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04804
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0937
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01458
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0753
IRS990ScheduleA/OtherIncome509/Total03877
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal50901254965
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0305651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0305275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0305011
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0305626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033402
IRS990ScheduleA/Total509/Total01254965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0307843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0307850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0306792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0307287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033874
IRS990ScheduleA/TotalSupportTotal/Total01263646
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue03813441
IRS990ScheduleD/Buildings/Depreciation0651713
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04465154
IRS990ScheduleD/Equipment/BookValue0737488
IRS990ScheduleD/Equipment/Depreciation0212298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0949786
IRS990ScheduleD/ExcessOrDeficitForYear0-219102
IRS990ScheduleD/ExcessOrDeficitPerFS0-219102
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0526945
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THESE FUNDS REPRESENT TENANT SECURITY DEPOSITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue043110
IRS990ScheduleD/Land/OtherCostOrOtherBasis043110
IRS990ScheduleD/OtherAssets/BookValue0649412
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0829606
IRS990ScheduleD/OtherLandBuildings/Depreciation0273963
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01103569
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0307843
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0649412
IRS990ScheduleD/TotalExpenses0526945
IRS990ScheduleD/TotalExpensesPerForm9900526945
IRS990ScheduleD/TotalOfBookValueLandBuildings05423645
IRS990ScheduleD/TotalRevenue0307843
IRS990ScheduleD/TotalRevenuePerForm9900307843
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0526945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0307843
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0188454
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: GARY N. CLOUSER WAS PAID BY BRETHREN VILLAGE ("BV"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RELIED ON BV'S USE OF A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MR. CLOUSER'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY N CLOUSER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014831
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0203285
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS MANAGING/RUNNING THE ORGANIZATION ARE EMPLOYED BY BRETHREN VILLAGE, AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES UNDER THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT PREPARES/GATHERS INFORMATION NEEDED FOR TAX CONSULTANT TO PREPARE RETURNS. MANAGEMENT PARTICIPATES IN THE REVIEW PROCESS BEFORE PRESENTING TO FINANCE COMMITTEE OF BRETHREN VILLAGE FOR REVIEW AND APPROVAL. RETURNS ARE THEN MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF BRETHREN VILLAGE. ALL DIRECTORS AND OFFICERS MUST COMPLETE AN ANNUAL CONFLICT DISCLOSURE STATEMENT. THE EXECUTIVE ASSISTANT IS RESPONSIBLE FOR ENSURING THAT EVERYONE COMPLETES A STATEMENT ANNUALLY. THE CFO REVIEWS THE STATEMENTS FOR CONFLICTS WHICH ARE DISCLOSED TO THE PRESIDENT AND BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. ANY DIRECTOR HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. REVIEWS AND DISCUSSIONS OF POTENTIAL CONFLICTS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE COMMITTEE OF BRETHREN VILLAGE BOARD ESTABLISHES COMPENSATION FOR PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE RELIES ON EXTERNAL DATA INCLUDING AN EXECUTIVE WAGE SURVEY, SPECIFIC FOR THE SENIOR LIVING INDUSTRY, AS WELL AS OTHER COMPARABLE WAGE INDICATORS (ECONOMIC OUTLOOK, ETC.). COMPENSATION FOR OTHER POSITIONS (KEY EMPLOYEES) WITHIN THE ORGANIZATION ARE ESTABLISHED USING INTERNALLY DEVELOPED DATA (COMPENSATION RANGES) AND EXTERNAL SURVEY DATA FROM STATE ASSOCIATION AND OTHER SIMILAR GROUPS. SALARIES ARE REVIEWED ANNUALLY. MINUTES OF THE COMMITTEE MEETINGS ARE RECORDED AND FILED. SALARY ADJUSTMENTS ARE FORWARDED TO THE HR DEPARTMENT BY THE PRESIDENT WITH THE PROPER DOCUMENTATION/AUTHORIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6AVERAGE HOURS PER WEEK FOR OFFICERS FOR RELATED ORGANIZATIONS ARE AS FOLLOWS: GARY CLOUSER - 39.5 HOURS PAMELA FORMICA - 39.5 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation7THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE BRETHREN SERVICES II, INC.'S ("BSII") ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. ALL INDIVIDUALS WORKING AT BSII ARE EMPLOYEES OF BRETHREN VILLAGE ("BV") AND ARE REPORTED ON ITS FORM W-3 UNDER EIN: 23-1425014. BV IS AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,117,381
Liabilities
$1,364,888
Net assets
$4,752,493
Revenue
-
Expenses
$526,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.06$1.28$1.77$0.37$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.26$1.94$0.36$0.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.27$2.15$0.35$0.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.27$2.38$0.34$0.56$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.28$2.60$0.33$0.58$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.31$2.84$0.33$0.54$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.30$3.05$0.38$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.63$1.37$3.26$0.31$0.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.60$3.54$0.31$0.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.37$4.04$0.31$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.37$4.30$0.55
2012Summary only. Only limited summary data is available for this year.$5.90$1.37$4.54$0.31$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.36$4.75$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.37$4.97$0.51