Civic Intelligence

Conrad House Inc.

990 • Fiscal year 2019 • EIN 25-1221851

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

1.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,924

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,151,689

Down $236,045 (-7.0%) from 2018

Net Assets

Down

-$2,186,595

Down $164,795 (-8.2%) from 2018

Liabilities

Down

$5,338,284

Down $71,250 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$1,283,524

Up $63,399 (+5.2%) from 2018

Expenses

Up

$1,448,319

Up $79,905 (+5.8%) from 2018

Net Income

Down

-$164,795

Down $16,506 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$3,151,689
Liabilities$5,338,284
Net Assets-$2,186,595
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,283,524
Expenses$1,448,319
Net Income-$164,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,283,524
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$3,150,581$2,926,791▼ $223,790
Savings and Temporary Cash Investments$70,978$83,377▲ $12,399
Accounts Receivable$54,047$43,751▼ $10,296
Prepaid Expenses and Deferred Charges$30,899$31,666▲ $767
Total Assets$3,387,734$3,151,689▼ $236,045
Other Assets Total$81,229$66,104▼ $15,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,672,999$3,647,055▼ $25,944
Other Liabilities$1,736,535$1,691,229▼ $45,306
Total Liabilities$5,409,534$5,338,284▼ $71,250
Net Assets / Fund Balance
Unrestricted Net Assets$-2,021,800$-2,186,595▼ $164,795
Total Net Assets Fund Balance$-2,021,800$-2,186,595▼ $164,795
Total Liabilities and Net Assets / Fund Balance$3,387,734$3,151,689▼ $236,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,555$4,641,770$7,477,325
Other Land Buildings$91,236$371,564$462,800
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Chuck AdamczykPresident
Jeffrey F WieserPresident, BVFI
Reverend Dr Richard ElberfeldVice-President
Tom MayBoard member
William McLeanBoard member
Jim SchreiberSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,662
Investment Income
$67
Other Revenue
$20,795
Change in Net Assets
$-164,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,283,524
Total Revenue per Form 990
$1,283,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,410
Salaries, Compensation, and Employee Benefits$457,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$549,288--$549,288
Other Salaries and Wages$386,258--$386,258
Depreciation Depletion$267,813--$267,813
Fees for Services Management-$87,672-$87,672
Other Employee Benefits$35,196--$35,196
Payroll Taxes$29,104--$29,104
Office Expenses$16,591$7,573-$24,164
Advertising-$16,029-$16,029
Fees for Services Other$11,873--$11,873
Other Expenses$7,426--$7,426
Pension Plan Contributions$7,351--$7,351
Insurance-$4,678-$4,678
Travel-$866-$866
Conferences and Meetings$599$190-$789
Fees for Services Legal-$290-$290
Total Functional Expenses$1,331,021$117,298$0$1,448,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,319
Total Expenses per Audited Statements$1,448,319
Total Expenses per Form 990$1,448,319
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$1,627,614
Tenants' security deposits$63,615
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization utilites the services of an affiliated entity [Brevillier Village Foundation EIN XXX-XX-XXXX] to perform day-to-day operating activities, the costs for which are allocated on a direct basis to the Organization.”

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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0968131
IRS990/PYOtherRevenueAmt019592
IRS990/PYProgramServiceRevenueAmt01200501
IRS990/PYRevenuesLessExpensesAmt0-148289
IRS990/PYSalariesCompEmpBnftPaidAmt0400283
IRS990/PYTotalExpensesAmt01368414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01267587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01272958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01161134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0877666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04927084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057888
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt04927084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690881
IRS990ScheduleA/Total509Grp/TotalAmt04927084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05009943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02835555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04641770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07477325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11627614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Affiliated entity payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01283524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02926791
IRS990ScheduleD/TotalExpensesPerForm990Amt01448319
IRS990ScheduleD/TotalLiabilityAmt01691229
IRS990ScheduleD/TotalRevenuePerForm990Amt01283524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448319
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey F Wieser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, BVFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162924
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization utilites the services of an affiliated entity [Brevillier Village Foundation EIN XXX-XX-XXXX] to perform day-to-day operating activities, the costs for which are allocated on a direct basis to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board of Directors has no Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3Board 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/ExplanationTxt4The 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/ExplanationTxt5The 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/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/ExplanationTxt7The 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - Part XII - Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 - Part I - Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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 501(c)(3)
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/PublicCharityStatusTxt1Exempt private found
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05416 East Lake Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15416 East Lake Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Erie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,689
Liabilities
$5,338,284
Net assets
-$2,186,595
Revenue
$1,283,524
Expenses
$1,448,319
Net income
-$164,795
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