Civic Intelligence

Brethren Village

990T • Fiscal year 2023 • EIN 23-1425014

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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3001 Lititz PikeLititz, PA 17543

(717) 569-2657

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$189,318,354
Liabilities$186,481,762
Net Assets$2,836,592
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$53,177,378
Expenses$51,482,248
Net Income$1,695,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Brethren Village
EIN
23-1425014
Phone
7175692657
Address
3001 LITITZ PIKE, LITITZ, PA 17543

Signing Officer

Name
Rodney L Martzall
Title
VP Finance/CFO
Phone
7175692657
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix203 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
IRS4562/BusinessOrActivityTxt0OUTSIDE CATERING
IRS4562/BusinessOrActivityTxt1WELLNESS & FITNESS CLASSES PROVIDED TO N
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0265
IRS4562/MACRSDedForAstInSrvcBfrPYAmt17781
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt0265
IRS4562/TotalDepreciationAmt17781
IRS990T/AvlblPre2018NOLCarryoverAmt0399191
IRS990T/BooksInCareOfDetail/PersonNm0RODNEY L MARTZALL VP FINANCECFO
IRS990T/BooksInCareOfDetail/PhoneNum07175692657
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 LITITZ PIKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990T/BookValueAssetsEOYAmt0189318354
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt059169
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01778
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt112033
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1713940
IRS990TScheduleA/DepreciationNetAmt0265
IRS990TScheduleA/DepreciationNetAmt17781
IRS990TScheduleA/EmployeeBenefitProgramAmt0871
IRS990TScheduleA/EmployeeBenefitProgramAmt11188
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt043602
IRS990TScheduleA/OtherDeductionsAmt04187
IRS990TScheduleA/OtherDeductionsAmt117653
IRS990TScheduleA/OtherDeductionsAmt215843
IRS990TScheduleA/OtherIncomeAmt011006
IRS990TScheduleA/OtherIncomeAmt125750
IRS990TScheduleA/OtherIncomeAmt236601
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1623990
IRS990TScheduleA/PrincipalBusinessActivityCd2713940
IRS990TScheduleA/PrincipalBusinessActivityCd3900002
IRS990TScheduleA/SalariesAndWagesAmt06701
IRS990TScheduleA/SalariesAndWagesAmt14026
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0505
IRS990TScheduleA/TaxesAndLicensesAmt1293
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt358866
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt012529
IRS990TScheduleA/TotalDeductionsAmt117653
IRS990TScheduleA/TotalDeductionsAmt229131
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt0265
IRS990TScheduleA/TotalDepreciationAmt17781
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt3102468
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011006
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt125750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt236601
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt343602
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011006
IRS990TScheduleA/TotUnrltTrdBusIncmAmt125750
IRS990TScheduleA/TotUnrltTrdBusIncmAmt236601
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3102468
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt358866
IRS990TScheduleA/TradeOrBusinessDesc0OUTSIDE CATERING
IRS990TScheduleA/TradeOrBusinessDesc1GROUNDS SERVICES PROVIDED TO OUTSIDE PARTIES
IRS990TScheduleA/TradeOrBusinessDesc2WELLNESS & FITNESS CLASSES PROVIDED TO NON-RESIDENTS
IRS990TScheduleA/TradeOrBusinessDesc3UNRELATED DEBT-FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1523
IRS990TScheduleA/UBIBeforeNOLDedAmt18097
IRS990TScheduleA/UBIBeforeNOLDedAmt27470
IRS990TScheduleA/UBIBeforeNOLDedAmt343602
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1523
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt18097
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt27470
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt343602
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt058866
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.52718
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0694591
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01317571
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0194370
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0102468
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt030646
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt081016
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0111662
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt03001 LITITZ PIKE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LITITZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd017543
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt059169
IRS990T/TotalUBTIComputedAmt059169
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L MARTZALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07175692657
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETHREN VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0231425014
ReturnHeader/Filer/PhoneNum07175692657
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 LITITZ PIKE
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-20T15:38:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTZALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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