Civic Intelligence

Conrad House Inc.

990 • Fiscal year 2020 • EIN 25-1221851

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$181,440

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,974,563

Down $177,126 (-5.6%) from 2019

Net Assets

Down

-$2,377,489

Down $190,894 (-8.7%) from 2019

Liabilities

Up

$5,352,052

Up $13,768 (+0.3%) from 2019

Revenue

Up

$1,377,097

Up $93,573 (+7.3%) from 2019

Expenses

Up

$1,567,991

Up $119,672 (+8.3%) from 2019

Net Income

Down

-$190,894

Down $26,099 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,974,563
Liabilities$5,352,052
Net Assets-$2,377,489

Operations Trend

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

2020

Revenue$1,377,097
Expenses$1,567,991
Net Income-$190,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,377,097
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,791$2,722,938▼ $203,853
Savings and Temporary Cash Investments$83,377$121,304▲ $37,927
Accounts Receivable$43,751$38,960▼ $4,791
Prepaid Expenses and Deferred Charges$31,666$32,462▲ $796
Total Assets$3,151,689$2,974,563▼ $177,126
Other Assets Total$66,104$58,899▼ $7,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,647,055$3,576,995▼ $70,060
Other Liabilities$1,691,229$1,775,057▲ $83,828
Total Liabilities$5,338,284$5,352,052▲ $13,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,186,595$-2,377,489▼ $190,894
Total Net Assets Fund Balance$-2,186,595$-2,377,489▼ $190,894
Total Liabilities and Net Assets / Fund Balance$3,151,689$2,974,563▼ $177,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,974$4,893,688$7,533,662
Other Land Buildings$82,964$386,250$469,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey F WieserPresident, BvfiFT$151,398$30,042$181,440

Board Members and Trustees

NameTitle
Amy TabatcherBoard President
Richard ElberfeldBoard Vice President
Derek VanslykeBoard Member
Donna MirthBoard Member
Jim LaughlinBoard Member
William McleanBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,356,435
Investment Income
$52
Other Revenue
$20,610
Change in Net Assets
$-190,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,377,097
Total Revenue per Form 990
$1,377,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,054
Salaries, Compensation, and Employee Benefits$496,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,614--$415,614
Occupancy$341,900--$341,900
Depreciation Depletion$245,605--$245,605
Interest$212,073--$212,073
Fees for Services Management-$88,104-$88,104
Office Expenses$53,925$14,091-$68,016
Insurance$38,720$4,323-$43,043
Other Employee Benefits$39,849--$39,849
Payroll Taxes$33,342--$33,342
Advertising$15,081--$15,081
Fees for Services Other$8,657--$8,657
Pension Plan Contributions$8,132--$8,132
Other Expenses$3,731--$3,731
Fees for Services Legal-$750-$750
Travel-$601-$601
Conferences and Meetings-$42-$42
Total Functional Expenses$1,460,080$107,911$0$1,567,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,991
Total Expenses per Audited Statements$1,567,991
Total Expenses per Form 990$1,567,991
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$1,716,158
TENANTS' SECURITY DEPOSITS$58,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization utilizes 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, 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
President
Phone
8148998600
Signed
2021-02-02
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
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHARE CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME HEALTH CARE REVEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH CLINIC RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0990410
IRS990/PYOtherRevenueAmt015870
IRS990/PYProgramServiceRevenueAmt01267587
IRS990/PYRevenuesLessExpensesAmt0-164795
IRS990/PYSalariesCompEmpBnftPaidAmt0457909
IRS990/PYTotalExpensesAmt01448319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01356435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05592638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073757
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt05592638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01272958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877666
IRS990ScheduleA/Total509Grp/TotalAmt05592638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01377097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05691078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02639974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04893688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07533662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01567991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11716158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATED ENTITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02722938
IRS990ScheduleD/TotalExpensesPerForm990Amt01567991
IRS990ScheduleD/TotalLiabilityAmt01775057
IRS990ScheduleD/TotalRevenuePerForm990Amt01377097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567991
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY F WIESER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BVFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES 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, 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

Document Assets

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Filings

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