Civic Intelligence

Brethren Village

990 • Fiscal year 2010 • EIN 23-1425014

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.BV.ORG

View Organization Page

3001 Lititz Pike PO Box 509317606-5093
Siviq Scores

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

Liabilities / Assets

87th percentile

0.93x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$191,506,512

No earlier filing loaded for comparison.

Net Assets

$13,055,644

No earlier filing loaded for comparison.

Liabilities

$178,450,868

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,585,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0-$100MAssets 2010: $191,506,512Liabilities 2010: $178,450,868Net Assets 2010: $13,055,6442010Assets 2011: $187,210,380Liabilities 2011: $178,631,776Net Assets 2011: $8,578,6042011Assets 2012: $171,045,778Liabilities 2012: $168,473,892Net Assets 2012: $2,571,8862012Assets 2013: $169,671,894Liabilities 2013: $167,130,243Net Assets 2013: $2,541,6512013Assets 2014: $176,341,857Liabilities 2014: $177,252,916Net Assets 2014: -$911,0592014Assets 2015: $176,456,910Liabilities 2015: $177,664,366Net Assets 2015: -$1,207,4562015Assets 2016: $184,049,017Liabilities 2016: $183,493,528Net Assets 2016: $555,4892016Assets 2017: $180,784,572Liabilities 2017: $182,450,556Net Assets 2017: -$1,665,9842017Assets 2018: $211,417,417Liabilities 2018: $213,629,219Net Assets 2018: -$2,211,8022018Assets 2019: $203,150,475Liabilities 2019: $204,215,834Net Assets 2019: -$1,065,3592019Assets 2020: $203,581,929Liabilities 2020: $204,514,689Net Assets 2020: -$932,7602020Assets 2021: $205,411,805Liabilities 2021: $194,977,240Net Assets 2021: $10,434,5652021Assets 2022: $191,047,452Liabilities 2022: $190,696,415Net Assets 2022: $351,0372022Assets 2023: $189,318,354Liabilities 2023: $186,481,762Net Assets 2023: $2,836,5922023

Highlighted filing

2010

Assets$191,506,512
Liabilities$178,450,868
Net Assets$13,055,644
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $33,585,7932010Expenses 2011: $37,866,9862011Expenses 2012: $38,295,3972012Expenses 2013: $37,038,6902013Revenue 2014: $38,828,791Expenses 2014: $38,413,147Net Income 2014: $415,6442014Revenue 2015: $39,811,477Expenses 2015: $39,487,538Net Income 2015: $323,9392015Revenue 2016: $38,992,470Expenses 2016: $42,138,807Net Income 2016: -$3,146,3372016Revenue 2017: $43,169,239Expenses 2017: $47,166,349Net Income 2017: -$3,997,1102017Revenue 2018: $46,898,445Expenses 2018: $46,605,464Net Income 2018: $292,9812018Revenue 2019: $49,468,006Expenses 2019: $48,780,495Net Income 2019: $687,5112019Revenue 2020: $53,429,612Expenses 2020: $49,623,901Net Income 2020: $3,805,7112020Revenue 2021: $51,704,612Expenses 2021: $49,085,635Net Income 2021: $2,618,9772021Revenue 2022: $50,111,596Expenses 2022: $50,986,369Net Income 2022: -$874,7732022Revenue 2023: $53,177,378Expenses 2023: $51,482,248Net Income 2023: $1,695,1302023

Highlighted filing

2010

Revenue-
Expenses$33,585,793
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$31,608,335
Mission and Program Overview

Mission

The mission of brethren village is to provide a continuum of services and christ-like care to support the aging process and to enhance the spiritual, physical, social, and emotional wholeness of residents, team members, and the community.

Major Activities

Activity 2
Our personal care offers a caring, independent living environment for Residents who need assistance with activities of daily living such as bathing, dressing, housekeeping or medications. Over 29,000 resident days of personal care services were provided during the year ended June 30, 2010. Round-the-clock personalized care is provided to residents in comfortable, home-like apartments or suites. Approximately 20% of the residents receiving services were subsidized through government assistance. Benevolent care of approximately $510,000 was provided in this fiscal year.
Activity 3
Our independent residential area enables individuals to continue living in an independent setting while being "connected" to a continuum of care. It offers the perfect mix of convenience and flexibility. Financially, our wide range of entrance and monthly fee plans fit most budgets. A maintenance free home is only part of the comprehensive living experience, which includes among many other things: fitness centers, therapeutic and recreational activities, transportation, dining venues, and priority access to personal or skilled care. Approximately 215,000 residents days of residential living were recorded during the year ended June 30, 2010.
Filing and Contact Details

Filer

EIN
23-1425014
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IRS990/OtherEmployeeBenefits/Fundraising017157
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0363647
IRS990/OtherEmployeeBenefits/ProgramServices01848266
IRS990/OtherEmployeeBenefits/Total02229070
IRS990/OtherExpensePriorYear014497167
IRS990/OtherExpensesCurrentYear019073955
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PHARMACY-DRUGS
IRS990/OtherExpenses/Description2PA Nursing Hm Assessmnt
IRS990/OtherExpenses/Description3EMPLOYEE COSTS
IRS990/OtherExpenses/Description4DUES & MEMBERSHIP FEES
IRS990/OtherExpenses/Fundraising0137
IRS990/OtherExpenses/Fundraising1340
IRS990/OtherExpenses/ManagementAndGeneral012721
IRS990/OtherExpenses/ManagementAndGeneral13928
IRS990/OtherExpenses/ManagementAndGeneral2153051
IRS990/OtherExpenses/ManagementAndGeneral377077
IRS990/OtherExpenses/ManagementAndGeneral473610
IRS990/OtherExpenses/ProgramServices0925759
IRS990/OtherExpenses/ProgramServices1198826
IRS990/OtherExpenses/ProgramServices26418
IRS990/OtherExpenses/ProgramServices33426
IRS990/OtherExpenses/Total0938617
IRS990/OtherExpenses/Total1202754
IRS990/OtherExpenses/Total2153051
IRS990/OtherExpenses/Total383495
IRS990/OtherExpenses/Total477376
IRS990/OtherLiabilities/BOY020542502
IRS990/OtherLiabilities/EOY025089984
IRS990/OtherRevenueCurrentYear0284313
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722320
IRS990/OtherRevenueMisc/Description0COFFEE SHOP REVENUE
IRS990/OtherRevenueMisc/Description1CONSTRUCTION UPGRADES
IRS990/OtherRevenueMisc/Description2CATERING
IRS990/OtherRevenueMisc/ExclusionAmount0154746
IRS990/OtherRevenueMisc/ExclusionAmount146471
IRS990/OtherRevenueMisc/TotalRevenueColumn0154746
IRS990/OtherRevenueMisc/TotalRevenueColumn146471
IRS990/OtherRevenueMisc/TotalRevenueColumn235901
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue035901
IRS990/OtherRevenuePriorYear0476244
IRS990/OtherSalariesAndWages/Fundraising0113404
IRS990/OtherSalariesAndWages/ManagementAndGeneral01341780
IRS990/OtherSalariesAndWages/ProgramServices08940328
IRS990/OtherSalariesAndWages/Total010395512
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07043
IRS990/PayrollTaxes/ManagementAndGeneral0110395
IRS990/PayrollTaxes/ProgramServices0677748
IRS990/PayrollTaxes/Total0795186
IRS990/PensionPlanContributions/Fundraising02226
IRS990/PensionPlanContributions/ManagementAndGeneral050863
IRS990/PensionPlanContributions/ProgramServices0475771
IRS990/PensionPlanContributions/Total0528860
IRS990/PermanentlyRestrictedNetAssets/BOY09569296
IRS990/PermanentlyRestrictedNetAssets/EOY09864977
IRS990/PledgesAndGrantsReceivable/BOY01302218
IRS990/PledgesAndGrantsReceivable/EOY01273828
IRS990/PoliticalActivities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,506,512
Liabilities
$178,450,868
Net assets
$13,055,644
Revenue
-
Expenses
$33,585,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$189$186$2.84$53.2$51.5$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$191$0.35$50.1$51.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$195$10.4$51.7$49.1$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$205$0.93$53.4$49.6$3.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$204$1.07$49.5$48.8$0.69
2018Summary only. Only limited summary data is available for this year.$211$214$2.21$46.9$46.6$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$182$1.67$43.2$47.2$4.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$183$0.56$39.0$42.1$3.15
2015Detailed filing. Detailed filing data is available for this year.$176$178$1.21$39.8$39.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$176$177$0.91$38.8$38.4$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$167$2.54$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$168$2.57$38.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$179$8.58$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$178$13.1$33.6