Civic Intelligence

Church of the Brethren Home

EIN 25-0983062 • 501(c)3 • Windber, PA

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Profile

Nursing care for the elderly.

277 Hoffman AvenueWindber, PA 15963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,768,802Liabilities 2010: $5,831,518Net Assets 2010: $3,937,2842010Assets 2011: $9,302,541Liabilities 2011: $5,514,854Net Assets 2011: $3,787,6872011Assets 2012: $8,913,005Liabilities 2012: $5,257,783Net Assets 2012: $3,655,2222012Assets 2013: $8,539,415Liabilities 2013: $5,223,536Net Assets 2013: $3,315,8792013Assets 2014: $9,176,541Liabilities 2014: $6,050,906Net Assets 2014: $3,125,6352014Assets 2015: $9,216,038Liabilities 2015: $6,524,846Net Assets 2015: $2,691,1922015Assets 2016: $8,363,881Liabilities 2016: $6,067,463Net Assets 2016: $2,296,4182016Assets 2017: $8,081,508Liabilities 2017: $6,782,286Net Assets 2017: $1,299,2222017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,760,8822010Expenses 2011: $12,217,5922011Expenses 2012: $12,642,5032012Expenses 2013: $12,510,8362013Revenue 2014: $12,643,251Expenses 2014: $12,833,494Net Income 2014: -$190,2432014Revenue 2015: $13,065,551Expenses 2015: $13,499,994Net Income 2015: -$434,4432015Revenue 2016: $12,573,088Expenses 2016: $12,967,862Net Income 2016: -$394,7742016Revenue 2017: $11,861,029Expenses 2017: $12,501,122Net Income 2017: -$640,0932017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$6.78$1.30$11.9$12.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.36$6.07$2.30$12.6$13.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.22$6.52$2.69$13.1$13.5$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.18$6.05$3.13$12.6$12.8$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$5.22$3.32$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.26$3.66$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$5.51$3.79$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$5.83$3.94$11.8
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$11,861,029
Mission and Program Overview

Mission

Nursing care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,214,782$5,902,813▼ $311,969
Accounts Receivable$1,182,833$1,375,996▲ $193,163
Savings and Temporary Cash Investments$664,416$491,483▼ $172,933
Investments in Publicly Traded Securities$150,651$169,464▲ $18,813
Prepaid Expenses and Deferred Charges$132,579$75,106▼ $57,473
Inventories for Sale or Use$16,820$16,820→ $0
Cash and Non-Interest-Bearing Accounts$1,800$1,800→ $0
Total Assets$8,363,881$8,081,508▼ $282,373
Other Assets Total$0$48,026▲ $48,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,611$4,306,704▲ $3,583,093
Tax Exempt Bond Liabilities$2,778,352--
Accounts Payable and Accrued Expenses$966,153$1,458,762▲ $492,609
Deferred Revenue$1,002,491$884,900▼ $117,591
Unsecured Notes Loans Payable$466,512--
Other Liabilities$130,344$131,920▲ $1,576
Total Liabilities$6,067,463$6,782,286▲ $714,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,823$1,299,222▼ $540,601
Temporarily Rstr Net Assets$456,595$0▼ $456,595
Total Net Assets Fund Balance$2,296,418$1,299,222▼ $997,196
Total Liabilities and Net Assets / Fund Balance$8,363,881$8,081,508▼ $282,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,938,931$7,462,135$12,401,066
Equipment$372,683$2,632,805$3,005,488
Leasehold Improvements$304,095$699,250$1,003,345
Land$287,104-$287,104
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J RecknerCEOFT$110,512$38,780$149,292
Robert ThompsonAdministratorFT$69,434-$69,434

Board Members and Trustees

NameTitle
Donna KodisChair
Gerald F SmithVice Chair
Donna RamerTrustee
Doris GindlesbergerTrustee
Janis GomolaTrustee
Marsha SmithTrustee
P James HayesTrustee
Susan OttSecretary
Wayne BlueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationVarious TherapiesPO BOX 809056, Chicago, IL 60680$205,570
Revenue and Support

Revenue Composition

Contributions and Grants
$848,633
Program Service Revenue
$10,894,269
Investment Income
$4,556
Other Revenue
$113,571
All Other Contributions
$848,633
Change in Net Assets
$-640,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,861,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,214
Total Revenue per Audited Statements
$11,866,243
Total Revenue per Form 990
$11,861,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,774,227
Other Expenses$3,726,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,750,615$285,592-$6,036,207
Other Employee Benefits$1,788,541$106,010-$1,894,551
All Other Expenses$631,399$127,643-$759,042
Payroll Taxes$457,547$37,041-$494,588
Depreciation Depletion$374,077$3,933-$378,010
Occupancy$323,101--$323,101
Current Officers, Directors, Trustees, and Key Employees-$218,726-$218,726
Interest-$186,156-$186,156
Other Expenses$173,795--$173,795
Insurance$154,914--$154,914
Pension Plan Contributions$120,407$9,748-$130,155
Office Expenses-$55,132-$55,132
Advertising-$13,552-$13,552
Fees for Services Other-$11,401-$11,401
Conferences and Meetings-$5,660-$5,660
Travel-$797-$797
Total Functional Expenses$11,439,731$1,061,391$0$12,501,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,501,122
Total Expenses per Audited Statements$12,501,122
Total Expenses per Form 990$12,501,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$83,894
Resident Deposits$48,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Church of the brethren home has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization.”

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

“Church of the brethren home requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section C, Line 18

“Church of the brethren home makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, church of the brethren home does not make its governing documents, conflicts of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Church of the Brethren Home
EIN
25-0983062
Phone
8144675505
Address
277 HOFFMAN AVENUE, WINDBER, PA 15963

Signing Officer

Name
Robert Thompson
Title
Administrator
Phone
8144675505
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thompson
Formed
1921
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The home follows the guidance for accounting for uncertainty in income taxes recognized in the home's financial statements that 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. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance has no material effect on the financial statements. The home's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended june 30, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0966153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01458762
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IRS990/AccountsReceivableGrp/EOYAmt01375996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING CARE FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013552
IRS990/AdvertisingGrp/TotalAmt013552
IRS990/AllOtherContributionsAmt0848633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0631399
IRS990/AllOtherExpensesGrp/TotalAmt0759042
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE E NEGREY
IRS990/BooksInCareOfDetail/PhoneNum08144675505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 HOFFMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015963
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01800
IRS990/CashNonInterestBearingGrp/EOYAmt01800
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05660
IRS990/ConferencesMeetingsGrp/TotalAmt05660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc0VARIOUS THERAPIES
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0848633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04556
IRS990/CYOtherExpensesAmt03726895
IRS990/CYOtherRevenueAmt0113571
IRS990/CYProgramServiceRevenueAmt010894269
IRS990/CYRevenuesLessExpensesAmt0-640093
IRS990/CYSalariesCompEmpBnftPaidAmt08774227
IRS990/CYTotalExpensesAmt012501122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011861029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01002491
IRS990/DeferredRevenueGrp/EOYAmt0884900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374077
IRS990/DepreciationDepletionGrp/TotalAmt0378010
IRS990/Desc0THE CHURCH OF BRETHREN HOME PROVIDES SKILLED AND INTERMEDIATE NURSING CARE AND RESIDENTIAL LIVING QUARTERS TO APPROXIMATELY 350 ELDERLY RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/EmployeeCnt0280
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IRS990/ExpenseAmt011439731
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011401
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt938780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA KODIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5P JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS GINDLESBERGER
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS J RECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0154914
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IRS990/InterestGrp/TotalAmt0186156
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04556
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169464
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010794190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06214782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05902813
IRS990/LandBldgEquipCostOrOtherBssAmt016697003
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING CARE FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0723611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04306704
IRS990/NetAssetsOrFundBalancesBOYAmt02296418
IRS990/NetAssetsOrFundBalancesEOYAmt01299222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0323101
IRS990/OccupancyGrp/TotalAmt0323101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055132
IRS990/OfficeExpensesGrp/TotalAmt055132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt048026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01788541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01894551
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1THERAPIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0826655
IRS990/OtherExpensesGrp/ProgramServicesAmt1485375
IRS990/OtherExpensesGrp/ProgramServicesAmt2353305
IRS990/OtherExpensesGrp/ProgramServicesAmt3173795
IRS990/OtherExpensesGrp/TotalAmt0826655
IRS990/OtherExpensesGrp/TotalAmt1485375
IRS990/OtherExpensesGrp/TotalAmt2353305
IRS990/OtherExpensesGrp/TotalAmt3173795
IRS990/OtherLiabilitiesGrp/BOYAmt0130344
IRS990/OtherLiabilitiesGrp/EOYAmt0131920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113571
IRS990/OtherRevenueTotalAmt0113571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05750615
IRS990/OtherSalariesAndWagesGrp/TotalAmt06036207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457547
IRS990/PayrollTaxesGrp/TotalAmt0494588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120407
IRS990/PensionPlanContributionsGrp/TotalAmt0130155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075106
IRS990/PrincipalOfficerNm0ROBERT THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-375916
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010894269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010894269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05859
IRS990/PYOtherExpensesAmt04131451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012277535
IRS990/PYRevenuesLessExpensesAmt0-394774
IRS990/PYSalariesCompEmpBnftPaidAmt08836411
IRS990/PYTotalExpensesAmt012967862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012573088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-640093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011007840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011007840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012277535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013000668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012365401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011982251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060633695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047464
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt062266958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011856473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012567229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013056549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012625940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012160767
IRS990ScheduleA/Total509Grp/TotalAmt062266958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011861029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012573088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013065551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012643251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012171503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062314422
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/BuildingsGrp/BookValueAmt04938931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07462135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012401066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03005488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012501122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0699250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01003345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011861029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HOME'S FINANCIAL STATEMENTS THAT 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. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAS NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE HOME'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05902813
IRS990ScheduleD/TotalExpensesPerForm990Amt012501122
IRS990ScheduleD/TotalLiabilityAmt0131920
IRS990ScheduleD/TotalRevenuePerForm990Amt011861029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011866243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012501122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH OF THE BRETHREN HOME HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH OF THE BRETHREN HOME REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH OF THE BRETHREN HOME MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, CHURCH OF THE BRETHREN HOME DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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