Civic Intelligence

The Brethren Home Foundation

990 • Fiscal year 2015 • EIN 23-2454835

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.CROSSKEYSVILLAGE.ORG
2990 Carlisle PikeNew Oxford, PA 17350

(717) 624-2161

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$222,568

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$69,733,597

Down $654,663 (-0.9%) from 2014

Net Assets

Down

$67,239,500

Down $565,102 (-0.8%) from 2014

Liabilities

Down

$2,494,097

Down $89,561 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$2,097,208

Up $223,445 (+12%) from 2014

Expenses

Up

$1,227,422

Up $45,450 (+3.8%) from 2014

Net Income

Up

$869,786

Up $177,995 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100M$50M$0Assets 2010: $49,254,938Liabilities 2010: $2,854,927Net Assets 2010: $46,400,0112010Assets 2011: $58,202,550Liabilities 2011: $2,864,817Net Assets 2011: $55,337,7332011Assets 2012: $55,612,150Liabilities 2012: $2,654,108Net Assets 2012: $52,958,0422012Assets 2013: $63,200,540Liabilities 2013: $2,626,271Net Assets 2013: $60,574,2692013Assets 2014: $70,388,260Liabilities 2014: $2,583,658Net Assets 2014: $67,804,6022014Assets 2015: $69,733,597Liabilities 2015: $2,494,097Net Assets 2015: $67,239,5002015Assets 2016: $68,033,519Liabilities 2016: $2,481,079Net Assets 2016: $65,552,4402016Assets 2017: $75,834,271Liabilities 2017: $2,349,984Net Assets 2017: $73,484,2872017Assets 2018: $80,516,529Liabilities 2018: $2,676,817Net Assets 2018: $77,839,7122018Assets 2019: $81,865,925Liabilities 2019: $2,081,408Net Assets 2019: $79,784,5172019Assets 2020: $82,328,832Liabilities 2020: $2,148,516Net Assets 2020: $80,180,3162020Assets 2021: $93,081,765Liabilities 2021: $2,286,376Net Assets 2021: $90,795,3892021Assets 2022: $84,952,254Liabilities 2022: $1,671,176Net Assets 2022: $83,281,0782022Assets 2023: $90,025,559Liabilities 2023: $1,559,603Net Assets 2023: $88,465,9562023Assets 2024: $93,025,519Liabilities 2024: $1,373,947Net Assets 2024: $91,651,5722024

Highlighted filing

2015

Assets$69,733,597
Liabilities$2,494,097
Net Assets$67,239,500
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,047,3292010Expenses 2011: $1,259,2872011Expenses 2012: $1,197,4822012Expenses 2013: $1,068,7782013Revenue 2014: $1,873,763Expenses 2014: $1,181,972Net Income 2014: $691,7912014Revenue 2015: $2,097,208Expenses 2015: $1,227,422Net Income 2015: $869,7862015Revenue 2016: $2,426,260Expenses 2016: $1,960,198Net Income 2016: $466,0622016Revenue 2017: $1,669,614Expenses 2017: $1,861,947Net Income 2017: -$192,3332017Revenue 2018: $1,890,971Expenses 2018: $1,581,346Net Income 2018: $309,6252018Revenue 2019: $2,206,374Expenses 2019: $1,608,486Net Income 2019: $597,8882019Revenue 2020: $3,005,488Expenses 2020: $2,414,580Net Income 2020: $590,9082020Revenue 2021: $10,604,405Expenses 2021: $2,937,468Net Income 2021: $7,666,9372021Revenue 2022: $4,173,366Expenses 2022: $2,294,640Net Income 2022: $1,878,7262022Revenue 2023: $4,411,506Expenses 2023: $1,731,542Net Income 2023: $2,679,9642023Revenue 2024: $2,829,398Expenses 2024: $2,138,404Net Income 2024: $690,9942024

Highlighted filing

2015

Revenue$2,097,208
Expenses$1,227,422
Net Income$869,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,953,975
Mission and Program Overview

Mission

The brethren home foundation raises financial support to benefit the brethren home community in recognition of the community's core values and the joy of giving.

The organization carries out fundraising activities to support the brethren home commmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$42,670,771$42,735,244▲ $64,473
Investments in Publicly Traded Securities$23,099,127$22,401,143▼ $697,984
Savings and Temporary Cash Investments$152,353$320,156▲ $167,803
Pledges and Grants Receivable-$227,331-
Prepaid Expenses and Deferred Charges$4,609$4,947▲ $338
Land, Buildings, and Equipment, Net$1,449$452▼ $997
Total Assets$70,388,260$69,733,597▼ $654,663
Other Assets Total$4,459,951$4,044,324▼ $415,627
Liabilities
Other Liabilities$2,517,946$2,386,814▼ $131,132
Accounts Payable and Accrued Expenses$65,712$107,283▲ $41,571
Total Liabilities$2,583,658$2,494,097▼ $89,561
Net Assets / Fund Balance
Unrestricted Net Assets$56,753,625$56,416,646▼ $336,979
Permanently Rstr Net Assets$6,932,738$7,026,929▲ $94,191
Temporarily Rstr Net Assets$4,118,239$3,795,925▼ $322,314
Total Net Assets Fund Balance$67,804,602$67,239,500▼ $565,102
Total Liabilities and Net Assets / Fund Balance$70,388,260$69,733,597▼ $654,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$69,146$69,598
Investment Program Related Org$42,735,244--
Other Assets Org$172,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,782,166$172,468▼ $239,711$309,992$18,404,931
2013$16,285,540$343,740▲ $2,420,007$267,121$18,782,166
2012$13,661,380$960,442▲ $1,869,729$206,011$16,285,540
2011$13,769,881$22,490▲ $57,111$188,102$13,661,380
2010$11,709,319$206,917▲ $2,458,173$604,528$13,769,881
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Kent a ShislerVP of Finance$139,597$139,597

Board Members and Trustees

NameTitle
Wayne T ScottChair
Jeffrey M EvansPresident/CEO
Brett a HoffackerVice Chair
Bonnie G FerrenceDirector
Dianne S HollingerDirector
Donald N ZiglerDirector
Eric J BortnerDirector
Harold H HorstDirector
Holly K MillerDirector
Jacob E HersheyDirector
Jennifer W BowesDirector
Sharon E MyersDirector
Paul E SchildtAsst Sec/treas.
Rosemary L StonerSecretary
James W BalthaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,598
Program Service Revenue
$0
Investment Income
$907,241
Other Revenue
$-1,631
All Other Contributions
$1,154,801
Change in Net Assets
$869,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$226,208Closing Price
Total Noncash Contributions6$226,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,537
Revenue Not Reported on Financial Statements
$-18,329
Revenue Not Reported on Form 990
$-1,434,888
Other Revenue Adjustments
$-18,329
Total Revenue per Audited Statements
$680,649
Total Revenue per Form 990
$2,097,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,317
Total Fundraising Expense$520,105
Salaries, Compensation, and Employee Benefits$289,831
Other Expenses$230,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$707,317--$707,317
Other Salaries and Wages--$250,668$250,668
Fees for Service Investment Mgmnt Fees--$70,312$70,312
Office Expenses--$61,043$61,043
Fees for Services Other--$31,354$31,354
Payroll Taxes--$20,713$20,713
Fees for Services Accounting--$15,896$15,896
Pension Plan Contributions--$10,445$10,445
Information Technology--$10,195$10,195
Other Employee Benefits--$8,005$8,005
Occupancy--$6,826$6,826
Travel--$4,817$4,817
Other Expenses--$1,467$1,467
All Other Expenses--$1,233$1,233
Depreciation Depletion--$996$996
Total Functional Expenses$707,317$0$520,105$1,227,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,751
Expenses per Audited Statements$1,227,422
Total Expenses per Form 990$1,227,422
Expenses Not Reported on Form 990$18,329
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Brethren Home CommunityNew Oxford, PA501(c)(3)To Support Brethren Home Community, a Retirement Community Providing Svcs to the Elderly.$707,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,329
Fundraising Gross Income$5,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Release$11,480-$9,630-
Founders Club$25,036$3,630$880$2,750
Total Events$42,141$5,344$18,329$-12,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$2,294,878
Due to Affiliate$91,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chair, vice chair, secretary, treasurer, assistant secretary-treasurer, and the president. All members of the committee are members of the governing body. The executive committee shall have power to deal with emergency matters during the interim between regular meetings of the board of directors; it shall evaluate the operations of the corporation, serve as counselor to the president, review annually the relationship of the president to the board, and shall review the annual report of the corporation to be given to the members at their organizational meeting of the "corporation" in advance of the time of such annual meeting.”

Form 990, Part VI, Section A, Line 6

“The members of the congregations of the southern pa district church of the brethren are members of the brethren home foundation.”

Form 990, Part VI, Section A, Line 7A

“The members of the congregations of the southern pa district church of the brethren are members of the brethren home foundation. Congregational delegates cast their individual votes at the annual corporation meeting and elect the majority of the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members of the southern pa district church of the brethren, through their elected congregational delegates, need to approve any liquidation, dissolution or sale of all or substantially all of the assets of the brethren home foundation. The members also approve amendments, alterations, or restatements of the articles of incorporation and approve any merger or consolidation of the corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the senior financial accountant, the controller, and vice president of finance before it is shared with the president/ceo and vice president of development for approval. The final version of form 990 will then be distributed to each board member for review and comment prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board conflict of interest policy which requires annual disclosure and certification by board members of compliance with the policy. In addition, all employees receive annual corporate compliance training which includes the conflict of interest policy and are required to certify they are in compliance with the corporate compliance plan. The compliance plan covers employees, vendors, contractors, volunteers, directors, and officers. Any potential conflict of interest issues which may arise are reviewed by the corporate compliance liaison or compliance office, and appropriate safeguards are put in place. The process is monitored by the corporate compliance liaison or compliance office.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is paid by the brethren home community, a related organization. The salary for the ceo is reviewed and approved annually by the board of directors' executive committee with comparisons made to an annual salary survey of similar non-profit organizations in pennsylvania to ensure that salaries are in line with the fair market value for the industry. The decision is documented in the executive committee minutes. A similar process is used for other key employees with the review being done by the vice president of human resources in consultation with the ceo and vice president of finance. Each year the human resources department conducts a salary survey among similar non-profit organizations in pennsylvania. This survey, as well as other research of similar positions in the local area, is used to set annual salary and wage increases for all positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Brethren Home Foundation
EIN
23-2454835
Phone
7176242161
Address
2990 CARLISLE PIKE, NEW OXFORD, PA 17350

Signing Officer

Name
Kent a Shisler
Title
VP of Finance
Phone
7176242161
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Jaime L Kuntz CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest a -211,379. Change in net assets of affiliate 64,473. Change in irrevocable trust -78,276.”

Form 990, Page 12, Part XII, Line 2C

“Audit oversight: the program and finance committee of the brethren home foundation board functions in the role of the audit committee for the consolidated entities. This committee receives the proposal(s) for audit services annually and takes action to approve engaging the audit firm. The vice president of finance gives regular updates to the committee as the audit progresses. The completed audit report and related reporting items are presented by the auditors to the full board of directors. In addition, the auditors meet in private with the board with staff members not present, to address any questions the board has in regards to the audit. The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to benefit residents of the brethren home community through charity care, maintenance of the nicarry meeting house and wellness center, and assistance toward housing costs of retired ministers and other church workers.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes which prescribes 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 has been met. Management has determined that these provisions do not have a material impact on the financial statements. The foundation's federal exempt organization business income tax returns for the years ended june 30, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -211,379. Change in net assets of affiliate 64,473. Change in fair value of irrevocable trusts -78,276.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -18,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 18,329.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE T SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT A HOFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY L STONER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES W BALTHASER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL E SCHILDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC J BORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB E HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD H HORST
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD N ZIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT A SHISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0200615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15117996
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036797
IRS990/FundraisingDirectExpensesAmt018329
IRS990/FundraisingGrossIncomeAmt05344
IRS990/GainOrLossGrp/SecuritiesAmt0209321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0707317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0707317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0707317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01047759
IRS990/GrossReceiptsAmt02953975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010195
IRS990/InformationTechnologyGrp/TotalAmt010195
IRS990/InvestmentIncomeGrp/ExclusionAmt0697920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042670771
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042735244
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023099127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022401143
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452
IRS990/LandBldgEquipCostOrOtherBssAmt069598
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRETHREN HOME FOUNDATION RAISES FINANCIAL SUPPORT TO BENEFIT THE BRETHREN HOME COMMUNITY IN RECOGNITION OF THE COMMUNITY'S CORE VALUES AND THE JOY OF GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067804602
IRS990/NetAssetsOrFundBalancesEOYAmt067239500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1209706
IRS990/NoncashContributionsAmt0226208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06826
IRS990/OccupancyGrp/TotalAmt06826
IRS990/OfficeExpensesGrp/FundraisingAmt061043
IRS990/OfficeExpensesGrp/TotalAmt061043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04459951
IRS990/OtherAssetsTotalGrp/EOYAmt04044324
IRS990/OtherChangesInNetAssetsAmt0-225182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08005
IRS990/OtherExpensesGrp/Desc0WELLNESS CAMPAIGN
IRS990/OtherExpensesGrp/Desc1RECOGNITION/CULTIVATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt014765
IRS990/OtherExpensesGrp/FundraisingAmt17338
IRS990/OtherExpensesGrp/FundraisingAmt24032
IRS990/OtherExpensesGrp/FundraisingAmt31467
IRS990/OtherExpensesGrp/TotalAmt014765
IRS990/OtherExpensesGrp/TotalAmt17338
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherLiabilitiesGrp/BOYAmt02517946
IRS990/OtherLiabilitiesGrp/EOYAmt02386814
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RUMMAGE SALE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALE COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt011153
IRS990/OtherRevenueMiscGrp/ExclusionAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt011354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020713
IRS990/PayrollTaxesGrp/TotalAmt020713
IRS990/PensionPlanContributionsGrp/FundraisingAmt010445
IRS990/PensionPlanContributionsGrp/TotalAmt010445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06932738
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07026929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04947
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0673075
IRS990/PYInvestmentIncomeAmt01002592
IRS990/PYOtherExpensesAmt0215923
IRS990/PYOtherRevenueAmt0-5756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0691791
IRS990/PYSalariesCompEmpBnftPaidAmt0292974
IRS990/PYTotalExpensesAmt01181972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0869786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01791738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05630473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02928808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50590
IRS990ScheduleA/PublicSupportPY170Pct00.51870
IRS990ScheduleA/PublicSupportTotal170Amt04346789
IRS990ScheduleA/SubstantialContributorsTotAmt01283684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01791738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05630473
IRS990ScheduleA/TotalSupportAmt08592550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018782166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018404931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239711
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0309992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016285540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0343740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018782166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02420007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0267121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013661380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0960442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016285540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01869729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0206011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013769881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022490

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,733,597
Liabilities
$2,494,097
Net assets
$67,239,500
Revenue
$2,097,208
Expenses
$1,227,422
Net income
$869,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$1.37$91.7$2.83$2.14$0.69
2023Detailed filing. Detailed filing data is available for this year.$90.0$1.56$88.5$4.41$1.73$2.68
2022Detailed filing. Detailed filing data is available for this year.$85.0$1.67$83.3$4.17$2.29$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$2.29$90.8$10.6$2.94$7.67
2020Detailed filing. Detailed filing data is available for this year.$82.3$2.15$80.2$3.01$2.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$81.9$2.08$79.8$2.21$1.61$0.60
2018Detailed filing. Detailed filing data is available for this year.$80.5$2.68$77.8$1.89$1.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$75.8$2.35$73.5$1.67$1.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$68.0$2.48$65.6$2.43$1.96$0.47
2015Detailed filing. Detailed filing data is available for this year.$69.7$2.49$67.2$2.10$1.23$0.87
2014Detailed filing. Detailed filing data is available for this year.$70.4$2.58$67.8$1.87$1.18$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$2.63$60.6$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$2.65$53.0$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$2.86$55.3$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$2.85$46.4$1.05