Civic Intelligence

Conrad House Inc.

990 • Fiscal year 2014 • EIN 25-1221851

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 07, 2014

Organization Profilewww.brevillier.org
5436 East Lake Road16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,462

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,993,229

Up $2,623,461 (+192%) from 2013

Net Assets

Down

-$1,066,324

Down $296,830 (-39%) from 2013

Liabilities

Up

$5,059,553

Up $2,920,291 (+137%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$477,292

No earlier filing loaded for comparison.

Expenses

Up

$774,122

Up $133,926 (+21%) from 2013

Net Income

-$296,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $897,157Liabilities 2010: $1,312,878Net Assets 2010: -$415,7212010Assets 2011: $620,442Liabilities 2011: $1,083,503Net Assets 2011: -$463,0612011Assets 2012: $717,754Liabilities 2012: $1,310,806Net Assets 2012: -$593,0522012Assets 2013: $1,369,768Liabilities 2013: $2,139,262Net Assets 2013: -$769,4942013Assets 2014: $3,993,229Liabilities 2014: $5,059,553Net Assets 2014: -$1,066,3242014Assets 2015: $4,014,494Liabilities 2015: $5,511,686Net Assets 2015: -$1,497,1922015Assets 2016: $3,783,134Liabilities 2016: $5,482,020Net Assets 2016: -$1,698,8862016Assets 2017: $3,579,097Liabilities 2017: $5,452,608Net Assets 2017: -$1,873,5112017Assets 2018: $3,387,734Liabilities 2018: $5,409,534Net Assets 2018: -$2,021,8002018Assets 2019: $3,151,689Liabilities 2019: $5,338,284Net Assets 2019: -$2,186,5952019Assets 2020: $2,974,563Liabilities 2020: $5,352,052Net Assets 2020: -$2,377,4892020Assets 2021: $2,718,781Liabilities 2021: $5,244,569Net Assets 2021: -$2,525,7882021Assets 2022: $2,495,747Liabilities 2022: $5,178,462Net Assets 2022: -$2,682,7152022Assets 2023: $2,295,555Liabilities 2023: $5,098,112Net Assets 2023: -$2,802,5572023Assets 2024: $1,981,946Liabilities 2024: $5,005,910Net Assets 2024: -$3,023,9642024

Highlighted filing

2014

Assets$3,993,229
Liabilities$5,059,553
Net Assets-$1,066,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,0412010Expenses 2011: $722,0302011Expenses 2012: $665,4622012Expenses 2013: $640,1962013Revenue 2014: $477,292Expenses 2014: $774,122Net Income 2014: -$296,8302014Revenue 2015: $697,810Expenses 2015: $1,128,678Net Income 2015: -$430,8682015Revenue 2016: $899,954Expenses 2016: $1,101,648Net Income 2016: -$201,6942016Revenue 2017: $944,559Expenses 2017: $1,119,184Net Income 2017: -$174,6252017Revenue 2018: $1,220,125Expenses 2018: $1,368,414Net Income 2018: -$148,2892018Revenue 2019: $1,283,524Expenses 2019: $1,448,319Net Income 2019: -$164,7952019Revenue 2020: $1,377,097Expenses 2020: $1,567,991Net Income 2020: -$190,8942020Revenue 2021: $1,203,585Expenses 2021: $1,351,884Net Income 2021: -$148,2992021Revenue 2022: $974,718Expenses 2022: $1,131,645Net Income 2022: -$156,9272022Revenue 2023: $1,022,370Expenses 2023: $1,142,212Net Income 2023: -$119,8422023Revenue 2024: $1,106,297Expenses 2024: $1,327,703Net Income 2024: -$221,4062024

Highlighted filing

2014

Revenue$477,292
Expenses$774,122
Net Income-$296,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 7, 2014
Return Version
2013v4.0
Gross Receipts
$477,292
Mission and Program Overview

Mission

Conrad house inc. An independent living facility for the elderly located in harborcreek, pennsylvania. Supportive services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Conrad House Inc. operates independent living facility for the elderly located in Harborcreek, Pennsylvania. Supportive Services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,291$3,893,710▲ $2,612,419
Savings and Temporary Cash Investments$24,368$45,674▲ $21,306
Prepaid Expenses and Deferred Charges$22,138$22,637▲ $499
Accounts Receivable$3,038$947▼ $2,091
Total Assets$1,369,768$3,993,229▲ $2,623,461
Other Assets Total$38,933$30,261▼ $8,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$3,629,968▲ $2,629,968
Other Liabilities$1,138,162$1,428,214▲ $290,052
Deferred Revenue$1,100$1,371▲ $271
Total Liabilities$2,139,262$5,059,553▲ $2,920,291
Net Assets / Fund Balance
Unrestricted Net Assets$-769,494$-1,066,324▼ $296,830
Total Net Assets Fund Balance$-769,494$-1,066,324▼ $296,830
Total Liabilities and Net Assets / Fund Balance$1,369,768$3,993,229▲ $2,623,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,760,604$3,443,522$7,204,126
Other Land Buildings$133,106$200,994$334,100
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jeffrey F WieserPresident, BVFI$94,495$94,495

Board Members and Trustees

NameTitle
Charles ByerlyPresident
George HunterPresident, BVFI
Cheryl CassVice President
Connie FarabaughVice President
Chuck AdamczykBoard member
Enid BishopBoard member
Julie BreskiBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,605
Investment Income
$32
Other Revenue
$17,655
Change in Net Assets
$-296,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,292
Total Revenue per Form 990
$477,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,146
Salaries, Compensation, and Employee Benefits$140,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,711--$230,711
Depreciation Depletion$157,587--$157,587
Other Salaries and Wages$118,092--$118,092
Interest$97,062--$97,062
Fees for Services Management-$48,238-$48,238
Insurance$28,481$4,813-$33,294
Other Expenses$21,440--$21,440
Advertising-$14,131-$14,131
Fees for Services Other$11,543--$11,543
Other Employee Benefits$9,815--$9,815
Payroll Taxes$9,767--$9,767
Office Expenses$1,603$6,754-$8,357
Fees for Services Legal-$5,182-$5,182
Fees for Services Accounting-$4,000-$4,000
Pension Plan Contributions$3,302--$3,302
All Other Expenses$1,276--$1,276
Conferences and Meetings-$325-$325
Total Functional Expenses$690,679$83,443$0$774,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,122
Total Expenses per Audited Statements$774,122
Total Expenses per Form 990$774,122
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
Affiliated entity payable$1,386,413
Tenants' security deposits$28,785
Accrued interest - affiliated entity$13,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization's Board of Directors has no Committees.”

Form 990, Part VI, Section B, line 11

“A draft of the Organization's Form 990 is provided to and reviewed in detail by the Organization's Board of Directors and affiliated management company's Finance Committee prior to its filing.”

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

“Board Members are required to disclose all relationships or conflicts associated with any transaction coming before it, or any vendor utilized by the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website "GuideStar".”

Filing and Contact Details

Filer

EIN
25-1221851
Phone
8148998600

Signing Officer

Name
Jeffrey F Wieser
Title
Pres
Phone
8148998600
Signed
2014-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1972
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

FORM 990 - Part XII - Line 2C

“The Finance Committee of the affiliated management company, of which the Conrad House Board President is a member, reviews the audit report prior to its issuance.”

Form 990 - Part I - Line 5

“The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.”

Form 990 - Part V - Line 2A

“The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Other resident service
IRS990/ProgramServiceRevenueGrp/Desc2Health clinic rental
IRS990/ProgramServiceRevenueGrp/Desc3Beauty shop rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0455030
IRS990/PYOtherRevenueAmt023732
IRS990/PYProgramServiceRevenueAmt0439932
IRS990/PYRevenuesLessExpensesAmt0-176442
IRS990/PYSalariesCompEmpBnftPaidAmt0185166
IRS990/PYTotalExpensesAmt0640196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0696869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02699364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01638
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt03014897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832680
IRS990ScheduleA/Total509Grp/TotalAmt03014897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03760604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03443522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07204126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21386413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest - affiliated entity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affiliated entity payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03893710
IRS990ScheduleD/TotalExpensesPerForm990Amt0774122
IRS990ScheduleD/TotalLiabilityAmt01428214
IRS990ScheduleD/TotalRevenuePerForm990Amt0477292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774122
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George Hunter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, BVFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130462
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors has no Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Organization's Form 990 is provided to and reviewed in detail by the Organization's Board of Directors and affiliated management company's Finance Committee prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are required to disclose all relationships or conflicts associated with any transaction coming before it, or any vendor utilized by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website "GuideStar".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee of the affiliated management company, of which the Conrad House Board President is a member, reviews the audit report prior to its issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - Part XII - Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 - Part I - Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 - Part V - Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,229
Liabilities
$5,059,553
Net assets
-$1,066,324
Revenue
$477,292
Expenses
$774,122
Net income
-$296,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$5.01$3.02$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.30$5.10$2.80$1.02$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.50$5.18$2.68$0.97$1.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.72$5.24$2.53$1.20$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.97$5.35$2.38$1.38$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$5.34$2.19$1.28$1.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$5.41$2.02$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.58$5.45$1.87$0.94$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.78$5.48$1.70$0.90$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.51$1.50$0.70$1.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.99$5.06$1.07$0.48$0.77$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.14$0.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.31$0.59$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.08$0.46$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.31$0.42$0.77