Civic Intelligence

Conrad House Inc.

990 • Fiscal year 2017 • EIN 25-1221851

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 29, 2018

Organization Profilewww.brevillier.org
5436 East Lake RoadErie, PA 16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,554

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,579,097

Down $204,037 (-5.4%) from 2016

Net Assets

Down

-$1,873,511

Down $174,625 (-10%) from 2016

Liabilities

Down

$5,452,608

Down $29,412 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$944,559

Up $44,605 (+5.0%) from 2016

Expenses

Up

$1,119,184

Up $17,536 (+1.6%) from 2016

Net Income

Up

-$174,625

Up $27,069 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$3,579,097
Liabilities$5,452,608
Net Assets-$1,873,511
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$944,559
Expenses$1,119,184
Net Income-$174,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$944,559
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$3,610,236$3,371,444▼ $238,792
Prepaid Expenses and Deferred Charges$32,068$69,399▲ $37,331
Savings and Temporary Cash Investments$52,295$35,841▼ $16,454
Accounts Receivable$9,695$16,654▲ $6,959
Total Assets$3,783,134$3,579,097▼ $204,037
Other Assets Total$78,840$85,759▲ $6,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,835,832$3,756,473▼ $79,359
Other Liabilities$1,644,877$1,694,161▲ $49,284
Deferred Revenue$1,311$1,974▲ $663
Total Liabilities$5,482,020$5,452,608▼ $29,412
Net Assets / Fund Balance
Unrestricted Net Assets$-1,698,886$-1,873,511▼ $174,625
Total Net Assets Fund Balance$-1,698,886$-1,873,511▼ $174,625
Total Liabilities and Net Assets / Fund Balance$3,783,134$3,579,097▼ $204,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,910$4,164,127$7,392,037
Other Land Buildings$143,534$304,225$447,759
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Cheryl CassPresident
Jeffrey F WieserPresident, BVFI
Chuck AdamczykVice President
Carly RoweBoard member
Jim SchreiberBoard member
Tom MayBoard member
Marcy NickersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,876
Investment Income
$18
Other Revenue
$17,665
Change in Net Assets
$-174,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$944,559
Total Revenue per Form 990
$944,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,396
Salaries, Compensation, and Employee Benefits$186,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$505,469--$505,469
Depreciation Depletion$277,534--$277,534
Other Salaries and Wages$158,681--$158,681
Fees for Services Management-$85,288-$85,288
Advertising-$15,841-$15,841
Other Employee Benefits$12,965--$12,965
Fees for Services Other$12,037--$12,037
Payroll Taxes$11,052--$11,052
Office Expenses$4,439$5,065-$9,504
Other Expenses$8,525--$8,525
Pension Plan Contributions$4,090--$4,090
Insurance-$3,945-$3,945
Conferences and Meetings$1,628$84-$1,712
Total Functional Expenses$1,008,961$110,223$0$1,119,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,184
Total Expenses per Audited Statements$1,119,184
Total Expenses per Form 990$1,119,184
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$1,610,176
Tenants' security deposits$83,985
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
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 11B

“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

Filer Name
Conrad House
EIN
25-1221851
Phone
8148998600
Address
5436 East Lake Road, Erie, PA 16511

Signing Officer

Name
Jeffrey F Wieser
Title
Pres
Phone
8148998600
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
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 Foundation 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 Foundation 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/TotalRevenueColumnAmt0822261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0926624
IRS990/PYOtherRevenueAmt020369
IRS990/PYProgramServiceRevenueAmt0879545
IRS990/PYRevenuesLessExpensesAmt0-201694
IRS990/PYSalariesCompEmpBnftPaidAmt0175024
IRS990/PYTotalExpensesAmt01101648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03392723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027033
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt03392723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437764
IRS990ScheduleA/Total509Grp/TotalAmt03392723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03449755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03227910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04164127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07392037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11610176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Affiliated entity payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03371444
IRS990ScheduleD/TotalExpensesPerForm990Amt01119184
IRS990ScheduleD/TotalLiabilityAmt01694161
IRS990ScheduleD/TotalRevenuePerForm990Amt0944559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119184
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/CompensationBasedOnRltdOrgsAmt0134137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey F Wieser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, BVFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158554
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 Foundation 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 Foundation 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 11b
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ball Pavilion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Brevillier Village Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251311972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251548657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Sec 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1Sec 4947(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Skilled nursing and personal care facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Administrative services for Organization and related Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05416 East Lake Road

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,579,097
Liabilities
$5,452,608
Net assets
-$1,873,511
Revenue
$944,559
Expenses
$1,119,184
Net income
-$174,625
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