Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2016 • EIN 33-0649848

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileUPLANDMANOR.COM
1125 W Arrow HighwayUpland, CA 91786

(909) 985-1215

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,482

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,595,350

Up $53,798 (+1.5%) from 2015

Net Assets

Up

$2,626,346

Up $54,009 (+2.1%) from 2015

Liabilities

Down

$969,004

Down $211 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$581,316

Down $1,191 (-0.2%) from 2015

Expenses

Up

$539,361

Up $59,375 (+12%) from 2015

Net Income

Down

$41,955

Down $60,566 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,884Liabilities 2010: $1,455,756Net Assets 2010: $2,736,1282010Assets 2011: $4,207,137Liabilities 2011: $1,429,767Net Assets 2011: $2,777,3702011Assets 2012: $4,059,538Liabilities 2012: $1,266,636Net Assets 2012: $2,792,9022012Assets 2013: $3,903,646Liabilities 2013: $967,696Net Assets 2013: $2,935,9502013Assets 2014: $3,929,464Liabilities 2014: $969,004Net Assets 2014: $2,960,4602014Assets 2015: $3,541,552Liabilities 2015: $969,215Net Assets 2015: $2,572,3372015Assets 2016: $3,595,350Liabilities 2016: $969,004Net Assets 2016: $2,626,3462016Assets 2017: $3,428,890Liabilities 2017: $682,534Net Assets 2017: $2,746,3562017Assets 2019: $3,598,022Liabilities 2019: $680,328Net Assets 2019: $2,917,6942019Assets 2020: $3,749,689Liabilities 2020: $672,841Net Assets 2020: $3,076,8482020Assets 2021: $3,885,440Liabilities 2021: $658,240Net Assets 2021: $3,227,2002021Assets 2022: $3,769,322Liabilities 2022: $623,541Net Assets 2022: $3,145,7812022Assets 2023: $6,355,462Liabilities 2023: $2,824,890Net Assets 2023: $3,530,5722023Assets 2024: $6,147,393Liabilities 2024: $2,655,187Net Assets 2024: $3,492,2062024

Highlighted filing

2016

Assets$3,595,350
Liabilities$969,004
Net Assets$2,626,346
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,0742010Expenses 2011: $484,3592011Expenses 2012: $460,6522012Revenue 2013: $564,254Expenses 2013: $454,464Net Income 2013: $109,7902013Revenue 2014: $522,620Expenses 2014: $510,579Net Income 2014: $12,0412014Revenue 2015: $582,507Expenses 2015: $479,986Net Income 2015: $102,5212015Revenue 2016: $581,316Expenses 2016: $539,361Net Income 2016: $41,9552016Revenue 2017: $637,981Expenses 2017: $583,349Net Income 2017: $54,6322017Revenue 2019: $707,434Expenses 2019: $644,001Net Income 2019: $63,4332019Revenue 2020: $768,288Expenses 2020: $674,921Net Income 2020: $93,3672020Revenue 2021: $806,351Expenses 2021: $731,846Net Income 2021: $74,5052021Revenue 2022: $1,024,190Expenses 2022: $971,886Net Income 2022: $52,3042022Revenue 2023: $1,673,399Expenses 2023: $1,367,956Net Income 2023: $305,4432023Revenue 2024: $1,640,766Expenses 2024: $1,745,613Net Income 2024: -$104,8472024

Highlighted filing

2016

Revenue$581,316
Expenses$539,361
Net Income$41,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$640,516
Mission and Program Overview

Mission

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

Upland manor, inc. (the manor) is a independent senior christian living community located in upland, california. The manor focuses on providing whole care for both the body and soul. As part of the pacific conference of the brethren in christ church, the manor looks to provide an inviting, loving community where we provide a holistic living experience that focuses on both body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,408,183$2,506,912▲ $98,729
Investments in Publicly Traded Securities$481,834$519,085▲ $37,251
Savings and Temporary Cash Investments$258,194$365,842▲ $107,648
Cash and Non-Interest-Bearing Accounts$220,044$185,864▼ $34,180
Other Notes and Loans Receivable, Net$160,956--
Prepaid Expenses and Deferred Charges$11,985$11,044▼ $941
Accounts Receivable$356$6,603▲ $6,247
Total Assets$3,541,552$3,595,350▲ $53,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,000$920,000→ $0
Other Liabilities$39,224$38,030▼ $1,194
Accounts Payable and Accrued Expenses$9,991$10,974▲ $983
Total Liabilities$969,215$969,004▼ $211
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,707$2,555,792▲ $41,085
Permanently Rstr Net Assets-$52,925-
Temporarily Rstr Net Assets$57,630$17,629▼ $40,001
Total Net Assets Fund Balance$2,572,337$2,626,346▲ $54,009
Total Liabilities and Net Assets / Fund Balance$3,541,552$3,595,350▲ $53,798

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,735,523-$1,735,523
Buildings$656,904$938,454$1,595,358
Other Land Buildings$104,907-$104,907
Equipment$9,578$37,334$46,912
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DiFT$42,751$13,731$56,482

Board Members and Trustees

NameTitle
Scott DexterChairman
Bruce BiasVice Chairma
Carl RaserTrustee
John BrubakerTrustee
Mark AllertonTrustee
Jean KiviahoResident Boa
Bishop Perry EngleSecretary
Charles CableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,590
Program Service Revenue
$554,379
Investment Income
$35,019
Other Revenue
$-19,672
All Other Contributions
$11,590
Change in Net Assets
$41,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,331
Other Expenses$267,030
Total Fundraising Expense$1,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,765$95,193-$166,958
Current Officers, Directors, Trustees, and Key Employees$39,537$16,945-$56,482
Other Employee Benefits$11,735$21,173-$32,908
Insurance$30,133--$30,133
Depreciation Depletion$19,246--$19,246
Fees for Services Accounting-$18,682-$18,682
Payroll Taxes$4,915$11,068-$15,983
Office Expenses$2,349$11,374-$13,723
Other Expenses$2,258$5,082$1,495$8,835
All Other Expenses$1,956$4,925-$6,881
Fees for Services Other-$5,235-$5,235
Advertising-$4,424-$4,424
Travel-$4,352-$4,352
Total Functional Expenses$335,849$202,017$1,495$539,361
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
Deposits$38,030
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Though no formal annual policy regarding an annual review of the conflict of interest policy currently exists, the board of trustees does perform informal annual conflict of interest discussions. The board of trustees plans to draft a formal policy for annual reviews of the conflict of interest policy by all board of trustee members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon authorized request.”

Filing and Contact Details

Filer

Filer Name
Upland Manor Inc
EIN
33-0649848
Phone
9099851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Nicholas Hankins
Title
Executive Director
Phone
9909851215
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Hearther Mcgee Decauwer
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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

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IRS990/ActivityOrMissionDesc0UPLAND MANOR, INC. (THE MANOR) IS A INDEPENDENT SENIOR CHRISTIAN LIVING COMMUNITY LOCATED IN UPLAND, CALIFORNIA. THE MANOR FOCUSES ON PROVIDING WHOLE CARE FOR BOTH THE BODY AND SOUL. AS PART OF THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH, THE MANOR LOOKS TO PROVIDE AN INVITING, LOVING COMMUNITY WHERE WE PROVIDE A HOLISTIC LIVING EXPERIENCE THAT FOCUSES ON BOTH BODY AND SOUL.
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IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011068
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt015983
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011044
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030787
IRS990/PYOtherExpensesAmt0231498
IRS990/PYOtherRevenueAmt0-6626
IRS990/PYProgramServiceRevenueAmt0555013
IRS990/PYRevenuesLessExpensesAmt0102521
IRS990/PYSalariesCompEmpBnftPaidAmt0248488
IRS990/PYTotalExpensesAmt0479986
IRS990/PYTotalRevenueAmt0582507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02708111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330574
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61720
IRS990ScheduleA/PublicSupportPY509Pct00.55740
IRS990ScheduleA/PublicSupportTotal509Amt01887315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0206424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0839813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0229062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0202036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0206424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0839813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533829
IRS990ScheduleA/Total509Grp/TotalAmt02727128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03057839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595358
IRS990ScheduleD/EquipmentGrp/BookValueAmt09578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046912
IRS990ScheduleD/LandGrp/BookValueAmt01735523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506912
IRS990ScheduleD/TotalLiabilityAmt038030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF UPLAND MANOR, INC. IS TO ENRICH THE LIVES OF SENIOR INDIVIDUALS BY PROVIDING SERVICES AND FACILITIES IN A CHRISTIAN ENVIRONMENT FOR ACTIVE ADULTS 55 YEARS AND OLDER WHO CAN LIVE WITHOUT THE INTERVENTION OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOUGH NO FORMAL ANNUAL POLICY REGARDING AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY CURRENTLY EXISTS, THE BOARD OF TRUSTEES DOES PERFORM INFORMAL ANNUAL CONFLICT OF INTEREST DISCUSSIONS. THE BOARD OF TRUSTEES PLANS TO DRAFT A FORMAL POLICY FOR ANNUAL REVIEWS OF THE CONFLICT OF INTEREST POLICY BY ALL BOARD OF TRUSTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON AUTHORIZED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRETHREN IN CHRIST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRETHREN IN CHRIST US - PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237231354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956124454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1852 ALPINE STREET SUITE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRANTHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1UPLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191786
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,350
Liabilities
$969,004
Net assets
$2,626,346
Revenue
$581,316
Expenses
$539,361
Net income
$41,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.66$3.49$1.64$1.75$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.82$3.53$1.67$1.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.15$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.66$3.23$0.81$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.67$3.08$0.77$0.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.71$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.64$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.97$2.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.97$2.57$0.58$0.48$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.97$2.96$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.27$2.79$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.43$2.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$0.43