Civic Intelligence

The Brethren Home Foundation

990 • Fiscal year 2018 • EIN 23-2454835

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$316,847

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$80,516,529

Up $4,682,258 (+6.2%) from 2017

Net Assets

Up

$77,839,712

Up $4,355,425 (+5.9%) from 2017

Liabilities

Up

$2,676,817

Up $326,833 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$1,890,971

Up $221,357 (+13%) from 2017

Expenses

Down

$1,581,346

Down $280,601 (-15%) from 2017

Net Income

Up

$309,625

Up $501,958 (+261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$80,516,529
Liabilities$2,676,817
Net Assets$77,839,712
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,890,971
Expenses$1,581,346
Net Income$309,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,702,470
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$48,197,339$51,152,769▲ $2,955,430
Investments in Publicly Traded Securities$23,442,597$24,522,885▲ $1,080,288
Savings and Temporary Cash Investments$185,226$600,614▲ $415,388
Pledges and Grants Receivable$188,016$142,598▼ $45,418
Prepaid Expenses and Deferred Charges$4,825$6,431▲ $1,606
Land, Buildings, and Equipment, Net$3,392$2,292▼ $1,100
Total Assets$75,834,271$80,516,529▲ $4,682,258
Other Assets Total$3,812,876$4,088,940▲ $276,064
Liabilities
Other Liabilities$2,225,443$2,551,176▲ $325,733
Accounts Payable and Accrued Expenses$124,541$125,641▲ $1,100
Total Liabilities$2,349,984$2,676,817▲ $326,833
Net Assets / Fund Balance
Unrestricted Net Assets$62,953,874$66,880,630▲ $3,926,756
Permanently Rstr Net Assets$7,169,321$7,241,240▲ $71,919
Temporarily Rstr Net Assets$3,361,092$3,717,842▲ $356,750
Total Net Assets Fund Balance$73,484,287$77,839,712▲ $4,355,425
Total Liabilities and Net Assets / Fund Balance$75,834,271$80,516,529▲ $4,682,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$67,807$70,099
Investment Program Related Org$51,152,769--
Other Assets Org$214,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,843,975$66,494▲ $1,641,828$389,427$21,162,870
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BergerVP of AdvancementFT$119,587$27,872$147,459
Scott a SowersVP of Finance--$142,599$142,599

Board Members and Trustees

NameTitle
James W BalthaserChair
Jeffrey M EvansPresident & Chief Executive Officer
Traci RabensteinVice Chair
Bonnie G FerrenceDirector
Dianne S HollingerDirector
Donna J LerewDirector
Holly K MillerDirector
James R ReplogleDirector
Jennifer W BowesDirector
M Ann RinkerDirector
Melvin L FlemingDirector
Michael a RicciutoDirector
Paul E SchildtDirector
Donald N ZiglerDirector (until 9/17)
Harold H HorstDirector (until 9/17)
Jacob E HersheyDirector (until 9/17)
Sharon E MyersDirector (until 9/17)
John D Miller JrAsst. Secretary/treasurer
Mark R HenrySecretary
Rosemary L StonerSecretary (until 9/17)
Brett a HoffackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,622
Program Service Revenue
$0
Investment Income
$870,837
Other Revenue
$-7,488
All Other Contributions
$983,614
Change in Net Assets
$309,625

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 Traded5$62,817Closing Cost
Total Noncash Contributions5$62,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,412
Revenue Not Reported on Financial Statements
$-22,441
Revenue Not Reported on Form 990
$4,045,800
Other Revenue Adjustments
$-22,441
Total Revenue per Audited Statements
$5,959,212
Total Revenue per Form 990
$1,890,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,607
Total Fundraising Expense$612,739
Salaries, Compensation, and Employee Benefits$348,021
Other Expenses$264,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$968,607--$968,607
Other Salaries and Wages--$268,766$268,766
Office Expenses--$88,560$88,560
Fees for Service Investment Mgmnt Fees--$70,711$70,711
Other Employee Benefits--$43,926$43,926
Fees for Services Other--$37,487$37,487
Information Technology--$28,040$28,040
Payroll Taxes--$22,968$22,968
Pension Plan Contributions--$12,361$12,361
Travel--$11,906$11,906
Occupancy--$7,285$7,285
Other Expenses--$2,249$2,249
All Other Expenses--$1,963$1,963
Depreciation Depletion--$1,100$1,100
Fees for Services Accounting--$494$494
Total Functional Expenses$968,607$0$612,739$1,581,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,787
Expenses per Audited Statements$1,581,346
Total Expenses per Form 990$1,581,346
Expenses Not Reported on Form 990$22,441
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.$948,607
United Hook and LadderNew Oxford, PA501(c)(3)To Support the Fire Department and Provide Funds for Their Fire Truck Campaign$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,441
Fundraising Gross Income$4,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Release$13,275-$7,551-
Founders Club$30,023$3,875$2,009$1,866
Total Events$48,598$4,590$22,441$-17,851
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$2,071,362
Due to Affiliate$479,814
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 a Sowers
Title
VP of Finance
Phone
7176242161
Signed
2019-04-29
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
14

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 -243,223. Change in net assets of affiliate 3,018,885. Change in fair value of irrevocable trusts 5,425.”

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 organizations follow 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 consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -243,223. Change in net assets of affiliate 3,018,885. Change in fair value of irrevocable trusts 5,425.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -22,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 22,441.”

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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227872
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W BALTHASER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI RABENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT A HOFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7M ANN RINKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN L FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL E SCHILDT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA J LEREW
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R REPLOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A RICCIUTO
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARY L STONER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACOB E HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD H HORST
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON E MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD N ZIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT A SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm22VANESSA 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119587
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15282600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21121388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044008
IRS990/FundraisingDirectExpensesAmt022441
IRS990/FundraisingGrossIncomeAmt04590
IRS990/GainOrLossGrp/SecuritiesAmt0147121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0968607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0968607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0968607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0936179
IRS990/GrossReceiptsAmt02702470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028040
IRS990/InformationTechnologyGrp/TotalAmt028040
IRS990/InvestmentIncomeGrp/ExclusionAmt0723716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0723716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048197339
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051152769
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023442597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024522885
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292
IRS990/LandBldgEquipCostOrOtherBssAmt070099
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0789058
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/NetAssetsOrFundBalancesBOYAmt073484287
IRS990/NetAssetsOrFundBalancesEOYAmt077839712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01264713
IRS990/NoncashContributionsAmt062817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07285
IRS990/OccupancyGrp/TotalAmt07285
IRS990/OfficeExpensesGrp/FundraisingAmt088560
IRS990/OfficeExpensesGrp/TotalAmt088560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03812876
IRS990/OtherAssetsTotalGrp/EOYAmt04088940
IRS990/OtherChangesInNetAssetsAmt02781087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043926
IRS990/OtherExpensesGrp/Desc0RECOGNITION/CULTIVATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/Desc2FOOD/FUNCTIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt06509
IRS990/OtherExpensesGrp/FundraisingAmt15401
IRS990/OtherExpensesGrp/FundraisingAmt23013
IRS990/OtherExpensesGrp/FundraisingAmt32249
IRS990/OtherExpensesGrp/TotalAmt06509
IRS990/OtherExpensesGrp/TotalAmt15401
IRS990/OtherExpensesGrp/TotalAmt23013
IRS990/OtherExpensesGrp/TotalAmt32249
IRS990/OtherLiabilitiesGrp/BOYAmt02225443
IRS990/OtherLiabilitiesGrp/EOYAmt02551176
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RUMMAGE SALE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALE COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt010290
IRS990/OtherRevenueMiscGrp/ExclusionAmt173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173
IRS990/OtherRevenueTotalAmt010363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022968
IRS990/PayrollTaxesGrp/TotalAmt022968
IRS990/PensionPlanContributionsGrp/FundraisingAmt012361
IRS990/PensionPlanContributionsGrp/TotalAmt012361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07169321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07241240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06431
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01260927
IRS990/PYInvestmentIncomeAmt0918947
IRS990/PYOtherExpensesAmt0280809
IRS990/PYOtherRevenueAmt0-1654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192333
IRS990/PYSalariesCompEmpBnftPaidAmt0320211
IRS990/PYTotalExpensesAmt01861947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUMMAGE SALE PROCEEDS - 2013 AMOUNT: $ 6,722. 2014 AMOUNT: $ 11,153. 2015 AMOUNT: $ 11,050. 2016 AMOUNT: $ 10,581. 2017 AMOUNT: $ 10,290. BOOK SALE COMMISSION - 2013 AMOUNT: $ 177. 2014 AMOUNT: $ 201. 2015 AMOUNT: $ 121. 2016 AMOUNT: $ 287. 2017 AMOUNT: $ 73.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752320

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,516,529
Liabilities
$2,676,817
Net assets
$77,839,712
Revenue
$1,890,971
Expenses
$1,581,346
Net income
$309,625
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