Civic Intelligence

The Brethren Home Foundation

990 • Fiscal year 2017 • EIN 23-2454835

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

0.03x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.41x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$257,528

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$75,834,271

Up $7,800,752 (+11%) from 2016

Net Assets

Up

$73,484,287

Up $7,931,847 (+12%) from 2016

Liabilities

Down

$2,349,984

Down $131,095 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,669,614

Down $756,646 (-31%) from 2016

Expenses

Down

$1,861,947

Down $98,251 (-5.0%) from 2016

Net Income

Down

-$192,333

Down $658,395 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$75,834,271
Liabilities$2,349,984
Net Assets$73,484,287
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,669,614
Expenses$1,861,947
Net Income-$192,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,962,036
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$42,644,138$48,197,339▲ $5,553,201
Investments in Publicly Traded Securities$21,030,745$23,442,597▲ $2,411,852
Pledges and Grants Receivable$542,248$188,016▼ $354,232
Savings and Temporary Cash Investments$178,011$185,226▲ $7,215
Prepaid Expenses and Deferred Charges$4,835$4,825▼ $10
Land, Buildings, and Equipment, Net$4,562$3,392▼ $1,170
Total Assets$68,033,519$75,834,271▲ $7,800,752
Other Assets Total$3,628,980$3,812,876▲ $183,896
Liabilities
Other Liabilities$2,345,855$2,225,443▼ $120,412
Accounts Payable and Accrued Expenses$135,224$124,541▼ $10,683
Total Liabilities$2,481,079$2,349,984▼ $131,095
Net Assets / Fund Balance
Unrestricted Net Assets$55,662,785$62,953,874▲ $7,291,089
Permanently Rstr Net Assets$7,025,018$7,169,321▲ $144,303
Temporarily Rstr Net Assets$2,864,637$3,361,092▲ $496,455
Total Net Assets Fund Balance$65,552,440$73,484,287▲ $7,931,847
Total Liabilities and Net Assets / Fund Balance$68,033,519$75,834,271▲ $7,800,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,392$66,707$70,099
Investment Program Related Org$48,197,339--
Other Assets Org$99,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,402,875$80,861▲ $2,718,968$358,729$19,843,975
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BergerVP of AdvancementFT$119,862$26,769$146,631
Kent A ShislerVP of Finance (until 2/2017)--$127,828$127,828
Scott SowersVP of Finance (as of 2/2017)--$102,858$102,858

Board Members and Trustees

NameTitle
James W BalthaserChair
Jeffrey M EvansPresident/CEO
Traci RabensteinVice Chair
Bonnie G FerrenceDirector
Dianne S HollingerDirector
Donald N ZiglerDirector
Harold H HorstDirector
Jacob E HersheyDirector
M Ann RinkerDirector
Mark R HenryDirector
Melvin L FlemingDirector
Paul E SchildtDirector
Sharon E MyersDirector
John D Miller JrAsst Sec/Treas
Rosemary L StonerSecretary
Brett A HoffackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,321
Program Service Revenue
$0
Investment Income
$918,947
Other Revenue
$-1,654
All Other Contributions
$709,371
Change in Net Assets
$-192,333

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$335,532Fair Market Value (FMV) on date of sale
Other Non Cash Contri Table2$11,721Cost
Clothing and Household Goods-$10,627Cost
Other Non Cash Contri Table1$10,000Cost
Collectibles2$7,149Cost
Other Non Cash Contri Table6$2,847Cost
Food Inventory5$501Cost
Books and Publications-$55Cost
Total Noncash Contributions22$378,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,765
Revenue Not Reported on Financial Statements
$-19,151
Revenue Not Reported on Form 990
$8,124,180
Other Revenue Adjustments
$-19,151
Total Revenue per Audited Statements
$9,812,945
Total Revenue per Form 990
$1,669,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,260,927
Total Fundraising Expense$601,020
Salaries, Compensation, and Employee Benefits$320,211
Other Expenses$280,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,260,927--$1,260,927
Other Salaries and Wages--$278,895$278,895
Office Expenses--$95,007$95,007
Fees for Service Investment Mgmnt Fees--$68,673$68,673
Fees for Services Other--$27,709$27,709
Payroll Taxes--$22,561$22,561
Information Technology--$19,202$19,202
Fees for Services Accounting--$17,520$17,520
Pension Plan Contributions--$11,715$11,715
Occupancy--$7,232$7,232
Other Employee Benefits--$7,040$7,040
Travel--$6,962$6,962
All Other Expenses--$4,384$4,384
Other Expenses--$3,395$3,395
Depreciation Depletion--$1,171$1,171
Total Functional Expenses$1,260,927$0$601,020$1,861,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,098
Expenses per Audited Statements$1,861,947
Total Expenses per Form 990$1,861,947
Expenses Not Reported on Form 990$19,151
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.$1,260,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,151
Fundraising Gross Income$6,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Release$13,075-$7,741-
Founders Club$30,728$4,950$593$4,357
Total Events$49,578$6,628$19,151$-12,523
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$2,157,943
Due to Affiliate$67,500
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 11B

“THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND VICE PRESIDENT OF FINANCE BEFORE IT IS SHARED WITH THE PRESIDENT/CEO. The final version of the 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
Scott Sowers
Title
VP of Finance
Phone
7176242161
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1987
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreement -203,319. Change in Net Assets of Affiliate 5,553,203. increase in fair value of irrevocable trusts 63,442.”

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, 2016, 2015, and 2014 remain subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Split Interest agreements -203,319. Change in Net Assets of Affiliate 5,553,203. increase in fair value of irrevocable trusts 63,442.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expense -19,151.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expense 19,151.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826769
IRS990/Form990PartVIISectionAGrp/PersonNm0James W Balthaser
IRS990/Form990PartVIISectionAGrp/PersonNm1Traci Rabenstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosemary L Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm3Brett A Hoffacker
IRS990/Form990PartVIISectionAGrp/PersonNm4John D Miller Jr
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/PersonNm10Sharon E Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11M Ann Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald N Zigler
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm14Melvin L Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul E Schildt
IRS990/Form990PartVIISectionAGrp/PersonNm16Kent A Shisler
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm18Vanessa 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119862
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/ReportableCompFromRltdOrgAmt13226442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16103204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1799042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Finance (until 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Finance (as of 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Advancement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042950
IRS990/FundraisingDirectExpensesAmt019151
IRS990/FundraisingGrossIncomeAmt06628
IRS990/GainOrLossGrp/SecuritiesAmt0273447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01260927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01260927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01260927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01546718
IRS990/GrossReceiptsAmt02962036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019202
IRS990/InformationTechnologyGrp/TotalAmt019202
IRS990/InvestmentIncomeGrp/ExclusionAmt0645500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042644138
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048197339
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021030745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023442597
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03392
IRS990/LandBldgEquipCostOrOtherBssAmt070099
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01273271
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/NetAssetsOrFundBalancesBOYAmt065552440
IRS990/NetAssetsOrFundBalancesEOYAmt073484287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02710854
IRS990/NoncashContributionsAmt0378432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07232
IRS990/OccupancyGrp/TotalAmt07232
IRS990/OfficeExpensesGrp/FundraisingAmt095007
IRS990/OfficeExpensesGrp/TotalAmt095007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03628980
IRS990/OtherAssetsTotalGrp/EOYAmt03812876
IRS990/OtherChangesInNetAssetsAmt05413326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07040
IRS990/OtherExpensesGrp/Desc0MEMORY CARE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1RECOGNITION/CULTIVATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt017526
IRS990/OtherExpensesGrp/FundraisingAmt18373
IRS990/OtherExpensesGrp/FundraisingAmt23655
IRS990/OtherExpensesGrp/FundraisingAmt33395
IRS990/OtherExpensesGrp/TotalAmt017526
IRS990/OtherExpensesGrp/TotalAmt18373
IRS990/OtherExpensesGrp/TotalAmt23655
IRS990/OtherExpensesGrp/TotalAmt33395
IRS990/OtherLiabilitiesGrp/BOYAmt02345855
IRS990/OtherLiabilitiesGrp/EOYAmt02225443
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RUMMAGE SALE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALE COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt010582
IRS990/OtherRevenueMiscGrp/ExclusionAmt1287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1287
IRS990/OtherRevenueTotalAmt010869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022561
IRS990/PayrollTaxesGrp/TotalAmt022561
IRS990/PensionPlanContributionsGrp/FundraisingAmt011715
IRS990/PensionPlanContributionsGrp/TotalAmt011715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07025018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07169321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PrincipalOfficerNm0Jeffrey M Evans
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01359875
IRS990/PYInvestmentIncomeAmt0653414
IRS990/PYOtherExpensesAmt0227008
IRS990/PYOtherRevenueAmt0-1106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466062
IRS990/PYSalariesCompEmpBnftPaidAmt0373315
IRS990/PYTotalExpensesAmt01960198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02426260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0rummage sale proceeds - 2012 Amount: $ 5,394. 2013 Amount: $ 6,722. 2014 Amount: $ 11,153. 2015 Amount: $ 11,050. 2016 Amount: $ 10,581. book sale commission - 2012 Amount: $ 145. 2013 Amount: $ 177. 2014 Amount: $ 201. 2015 Amount: $ 121. 2016 Amount: $ 287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01791738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06386535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0629314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0584565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03214150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47700
IRS990ScheduleA/PublicSupportPY170Pct00.51790
IRS990ScheduleA/PublicSupportTotal170Amt04601304
IRS990ScheduleA/SubstantialContributorsTotAmt01785231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01791738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06386535
IRS990ScheduleA/TotalSupportAmt09646516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,834,271
Liabilities
$2,349,984
Net assets
$73,484,287
Revenue
$1,669,614
Expenses
$1,861,947
Net income
-$192,333
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