Civic Intelligence

The Brethren Home Foundation

990 • Fiscal year 2016 • EIN 23-2454835

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$249,990

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$68,033,519

Down $1,700,078 (-2.4%) from 2015

Net Assets

Down

$65,552,440

Down $1,687,060 (-2.5%) from 2015

Liabilities

Down

$2,481,079

Down $13,018 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$2,426,260

Up $329,052 (+16%) from 2015

Expenses

Up

$1,960,198

Up $732,776 (+60%) from 2015

Net Income

Down

$466,062

Down $403,724 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$68,033,519
Liabilities$2,481,079
Net Assets$65,552,440
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,426,260
Expenses$1,960,198
Net Income$466,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,174,649
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$42,735,244$42,644,138▼ $91,106
Investments in Publicly Traded Securities$22,401,143$21,030,745▼ $1,370,398
Pledges and Grants Receivable$227,331$542,248▲ $314,917
Savings and Temporary Cash Investments$320,156$178,011▼ $142,145
Prepaid Expenses and Deferred Charges$4,947$4,835▼ $112
Land, Buildings, and Equipment, Net$452$4,562▲ $4,110
Total Assets$69,733,597$68,033,519▼ $1,700,078
Other Assets Total$4,044,324$3,628,980▼ $415,344
Liabilities
Other Liabilities$2,386,814$2,345,855▼ $40,959
Accounts Payable and Accrued Expenses$107,283$135,224▲ $27,941
Total Liabilities$2,494,097$2,481,079▼ $13,018
Net Assets / Fund Balance
Unrestricted Net Assets$56,416,646$55,662,785▼ $753,861
Permanently Rstr Net Assets$7,026,929$7,025,018▼ $1,911
Temporarily Rstr Net Assets$3,795,925$2,864,637▼ $931,288
Total Net Assets Fund Balance$67,239,500$65,552,440▼ $1,687,060
Total Liabilities and Net Assets / Fund Balance$69,733,597$68,033,519▼ $1,700,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,562$65,537$70,099
Investment Program Related Org$42,644,138--
Other Assets Org$129,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,404,931$124,721▼ $770,006$356,771$17,402,875
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent a ShislerVP of Finance--$149,135$149,135
Vanessa BergerVP of AdvancementFT$117,114$27,434$144,548

Board Members and Trustees

NameTitle
James W BalthaserChair
Jeffrey M EvansPresident/CEO
Melvin L FlemingVice Chair
Bonnie G FerrenceDirector
Dianne S HollingerDirector
Donald N ZiglerDirector
Harold H HorstDirector
Jacob E HersheyDirector
John D Miller JrDirector
Mark R HenryDirector
Sharon E MyersDirector
Traci RabensteinDirector
Paul E SchildtAsst Sec/treas
Rosemary L StonerSecretary
Brett a HoffackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,952
Program Service Revenue
$0
Investment Income
$653,414
Other Revenue
$-1,106
All Other Contributions
$1,730,470
Change in Net Assets
$466,062

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$143,554Closing Price
Total Noncash Contributions6$143,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,293
Revenue Not Reported on Financial Statements
$-19,033
Revenue Not Reported on Form 990
$-2,153,122
Other Revenue Adjustments
$-19,033
Total Revenue per Audited Statements
$292,171
Total Revenue per Form 990
$2,426,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,359,875
Total Fundraising Expense$600,323
Salaries, Compensation, and Employee Benefits$373,315
Other Expenses$227,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,359,875--$1,359,875
Other Salaries and Wages--$296,435$296,435
Office Expenses--$80,329$80,329
Fees for Service Investment Mgmnt Fees--$67,630$67,630
Other Employee Benefits--$40,797$40,797
Payroll Taxes--$23,616$23,616
Fees for Services Accounting--$16,425$16,425
Pension Plan Contributions--$12,467$12,467
Information Technology--$9,074$9,074
Travel--$8,332$8,332
Occupancy--$7,194$7,194
All Other Expenses--$2,124$2,124
Other Expenses--$1,432$1,432
Depreciation Depletion--$1,391$1,391
Fees for Services Other--$911$911
Total Functional Expenses$1,359,875$0$600,323$1,960,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,979,231
Expenses per Audited Statements$1,960,198
Total Expenses per Form 990$1,960,198
Expenses Not Reported on Form 990$19,033
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.$1,359,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,033
Fundraising Gross Income$6,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Release$12,767-$8,417-
Founders Club$30,471$4,950$745$4,205
Total Events$50,238$6,756$19,033$-12,277
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$2,263,621
Due to Affiliate$82,234
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
2016-11-03
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
5
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -250,532. Change in net assets of affiliate -91,106.”

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, 2015, 2014, and 2013 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -250,532. Change in net assets of affiliate -91,106.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -19,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 19,033.”

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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/OtherCompensationAmt1627434
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W BALTHASER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN L FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY L STONER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT A HOFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL E SCHILDT
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB E HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD H HORST
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN D MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI RABENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD N ZIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT A SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm16VANESSA BERGER
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/ReportableCompFromOrgAmt16117114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt14219029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043482
IRS990/FundraisingDirectExpensesAmt019033
IRS990/FundraisingGrossIncomeAmt06756
IRS990/GainOrLossGrp/SecuritiesAmt0-3438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01359875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01359875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01359875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0725918
IRS990/GrossReceiptsAmt03174649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09074
IRS990/InformationTechnologyGrp/TotalAmt09074
IRS990/InvestmentIncomeGrp/ExclusionAmt0656852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042735244
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042644138
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022401143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021030745
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04562
IRS990/LandBldgEquipCostOrOtherBssAmt070099
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729356
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/NetAssetsOrFundBalancesBOYAmt067239500
IRS990/NetAssetsOrFundBalancesEOYAmt065552440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1811484
IRS990/NoncashContributionsAmt0143554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07194
IRS990/OccupancyGrp/TotalAmt07194
IRS990/OfficeExpensesGrp/FundraisingAmt080329
IRS990/OfficeExpensesGrp/TotalAmt080329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04044324
IRS990/OtherAssetsTotalGrp/EOYAmt03628980
IRS990/OtherChangesInNetAssetsAmt0-341638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040797
IRS990/OtherExpensesGrp/Desc0MEMORY CARE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc2RECOGNITION/CULTIVATION
IRS990/OtherExpensesGrp/Desc3FOOD/FUNCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019003
IRS990/OtherExpensesGrp/FundraisingAmt16962
IRS990/OtherExpensesGrp/FundraisingAmt26201
IRS990/OtherExpensesGrp/FundraisingAmt31432
IRS990/OtherExpensesGrp/TotalAmt019003
IRS990/OtherExpensesGrp/TotalAmt16962
IRS990/OtherExpensesGrp/TotalAmt26201
IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/OtherLiabilitiesGrp/BOYAmt02386814
IRS990/OtherLiabilitiesGrp/EOYAmt02345855
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RUMMAGE SALE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALE COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt011050
IRS990/OtherRevenueMiscGrp/ExclusionAmt1121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121
IRS990/OtherRevenueTotalAmt011171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023616
IRS990/PayrollTaxesGrp/TotalAmt023616
IRS990/PensionPlanContributionsGrp/FundraisingAmt012467
IRS990/PensionPlanContributionsGrp/TotalAmt012467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07026929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07025018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04835
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0707317
IRS990/PYInvestmentIncomeAmt0907241
IRS990/PYOtherExpensesAmt0230274
IRS990/PYOtherRevenueAmt0-1631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0869786
IRS990/PYSalariesCompEmpBnftPaidAmt0289831
IRS990/PYTotalExpensesAmt01227422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02097208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUMMAGE SALE PROCEEDS - 2011 AMOUNT: $ 4,907. 2012 AMOUNT: $ 5,394. 2013 AMOUNT: $ 6,722. 2014 AMOUNT: $ 11,153. 2015 AMOUNT: $ 11,050. BOOK SALE COMMISSION - 2011 AMOUNT: $ 97. 2012 AMOUNT: $ 145. 2013 AMOUNT: $ 177. 2014 AMOUNT: $ 201. 2015 AMOUNT: $ 121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01791738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06588917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03089285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51790
IRS990ScheduleA/PublicSupportPY170Pct00.50590
IRS990ScheduleA/PublicSupportTotal170Amt05033201
IRS990ScheduleA/SubstantialContributorsTotAmt01555716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01791738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06588917
IRS990ScheduleA/TotalSupportAmt09718169
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/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018404931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017402875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-770006
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0356771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018782166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172468

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,033,519
Liabilities
$2,481,079
Net assets
$65,552,440
Revenue
$2,426,260
Expenses
$1,960,198
Net income
$466,062
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