Civic Intelligence

Brethren Care Foundation

990 • Fiscal year 2019 • EIN 34-1651905

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.BRETHRENCAREVILLAGE.ORG
2140 Center StreetAshland, OH 44805

(419) 289-1585

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

95th percentile

$312,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 279.2% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,977,982

Up $252,105 (+15%) from 2018

Net Assets

Up

$1,891,915

Up $256,013 (+16%) from 2018

Liabilities

Down

$86,067

Down $3,908 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$111,912

Down $115,750 (-51%) from 2018

Expenses

Up

$95,335

Up $26,984 (+39%) from 2018

Net Income

Down

$16,577

Down $142,734 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,755,578Liabilities 2010: $7,466Net Assets 2010: $1,748,1122010Assets 2011: $1,819,783Liabilities 2011: $39,029Net Assets 2011: $1,780,7542011Assets 2012: $1,907,783Liabilities 2012: $37,969Net Assets 2012: $1,869,8142012Assets 2013: $2,068,845Liabilities 2013: $42,072Net Assets 2013: $2,026,7732013Assets 2014: $2,088,450Liabilities 2014: $37,164Net Assets 2014: $2,051,2862014Assets 2015: $2,006,255Liabilities 2015: $45,218Net Assets 2015: $1,961,0372015Assets 2016: $2,040,350Liabilities 2016: $554,115Net Assets 2016: $1,486,2352016Assets 2017: $2,151,332Liabilities 2017: $537,453Net Assets 2017: $1,613,8792017Assets 2018: $1,725,877Liabilities 2018: $89,975Net Assets 2018: $1,635,9022018Assets 2019: $1,977,982Liabilities 2019: $86,067Net Assets 2019: $1,891,9152019Assets 2020: $2,190,757Liabilities 2020: $94,138Net Assets 2020: $2,096,6192020Assets 2021: $2,378,078Liabilities 2021: $103,997Net Assets 2021: $2,274,0812021Assets 2022: $2,220,134Liabilities 2022: $310,477Net Assets 2022: $1,909,6572022Assets 2023: $2,648,521Liabilities 2023: $474,715Net Assets 2023: $2,173,8062023Assets 2024: $2,976,294Liabilities 2024: $602,334Net Assets 2024: $2,373,9602024

Highlighted filing

2019

Assets$1,977,982
Liabilities$86,067
Net Assets$1,891,915
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $336,4032010Expenses 2011: $43,9532011Expenses 2012: $102,3602012Revenue 2013: $351,681Expenses 2013: $228,082Net Income 2013: $123,5992013Revenue 2014: $195,466Expenses 2014: $78,238Net Income 2014: $117,2282014Revenue 2015: $62,718Expenses 2015: $72,820Net Income 2015: -$10,1022015Revenue 2016: $50,081Expenses 2016: $572,456Net Income 2016: -$522,3752016Revenue 2017: $145,371Expenses 2017: $99,831Net Income 2017: $45,5402017Revenue 2018: $227,662Expenses 2018: $68,351Net Income 2018: $159,3112018Revenue 2019: $111,912Expenses 2019: $95,335Net Income 2019: $16,5772019Revenue 2020: $187,602Expenses 2020: $118,501Net Income 2020: $69,1012020Revenue 2021: $228,099Expenses 2021: $115,117Net Income 2021: $112,9822021Revenue 2022: $71,656Expenses 2022: $81,945Net Income 2022: -$10,2892022Revenue 2023: $138,721Expenses 2023: $65,526Net Income 2023: $73,1952023Revenue 2024: $203,411Expenses 2024: $66,348Net Income 2024: $137,0632024

Highlighted filing

2019

Revenue$111,912
Expenses$95,335
Net Income$16,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,296,256
Mission and Program Overview

Mission

The function of the foundation is to collect charitable contributions from donors and provide these funds to brethren care, inc., as appropriate, to meet operating and related needs.

The function of the foundation is to collect contributions from donors and provide these funds to brethren care, inc., as appropriate, to meet operating and related needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,701,180$1,882,559▲ $181,379
Cash and Non-Interest-Bearing Accounts$17,307$88,723▲ $71,416
Prepaid Expenses and Deferred Charges$7,390$5,651▼ $1,739
Land, Buildings, and Equipment, Net$0$1,049▲ $1,049
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,725,877$1,977,982▲ $252,105
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$53,622$56,067▲ $2,445
Accounts Payable and Accrued Expenses$36,353$30,000▼ $6,353
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$89,975$86,067▼ $3,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,543$1,537,027▲ $202,484
Net Assets With Donor Restrictions$301,359$354,888▲ $53,529
Total Net Assets Fund Balance$1,635,902$1,891,915▲ $256,013
Total Liabilities and Net Assets / Fund Balance$1,725,877$1,977,982▲ $252,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,049$472$1,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$301,359-▲ $53,529-$354,888
2018$144,145-▲ $157,214-$301,359
2017$135,897-▲ $8,248-$144,145
2016$130,482-▲ $5,415-$135,897
2015$131,462$1,130▼ $2,110-$130,482
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Matthew McfarlandCFO$114,860$114,860

Board Members and Trustees

NameTitle
Jay MyersChair
Julia JonesImmediate Past President
Neil HinkleVice Chair
Andrew BushTrustee
Tim RowseyTrustee
Troy SnyderCEO
Larry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$0
Investment Income
$78,502
Other Revenue
$8,910
All Other Contributions
$24,500
Change in Net Assets
$16,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,710
Other Expenses$23,625
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$68,710-$68,710
Fees for Service Investment Mgmnt Fees-$15,332-$15,332
Fees for Services Other$200$4,000-$4,200
Grants to Domestic Orgs$3,000--$3,000
Office Expenses-$1,821-$1,821
Other Expenses$1,800--$1,800
Depreciation Depletion$472--$472
Total Functional Expenses$5,472$89,863$0$95,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,425
Fundraising Direct Expenses$9,515
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,805$12,805$2,691$10,114
5k Wlak/run$5,620$5,620$2,080$3,540
Total Events$18,425$18,425$9,515$8,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$56,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

FORM 990 REVIEW PROCESS-PAGE 6, PART VI, SECTION B, #11B

“The return was prepared by an outside cpa firm and provided to the organization's cfo for review. A copy of the form 990 is sent to each board member for their review and comments prior to filing.”

DOCUMENTS AVAILABLE TO THE PUBLIC-PAGE 6, PART VI, SECTION C, #19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

CONFLICT OF INTEREST POLICY-PAGE 6, PART VI, SECTION B, #12C

“Brethren care foundation monitors and enforces compliance with its conflict of interest policy by reviewing, on an annual basis, the policy and having each board member sign off.”

COMMITTEES ACTING ON BEHALF OF BOARD-PAGE 6, PART VI, SECTION A, #8B

“There are no sub-committees for brethren care foundation.”

Filing and Contact Details

Filer

Filer Name
Brethren Care Foundation
EIN
34-1651905
In Care Of
% TROY SNYDER
Phone
4192891585
Address
2140 Center Street, Ashland, OH 44805

Signing Officer

Name
Troy Snyder
Title
CEO
Phone
4192891585
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Snyder
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - use of endowment funds

“Net assets with donor restrictions are used to differentiate resources, the use of which is restricted by donors or grantors to a specific time period or purpose, from resources on which no restrictions have been placed or that arise from the general operations of the company. Temporarily restricted gifts, grants, bequests, and investment income are recorded as additions to net assets with donor restrictions in the period received, unless the donor-imposed restrictions are met in the same reporting period, in which case the income is reported in net assets without donor restrictions. Net assets with donor restrictions include a wellness campaign and caring fund. Permanently restricted net assets consist of amounts held in perpetuity or for terms designated by donors. Permanently restricted net assets include building, resident care, educational and chaplaincy endowments.”

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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUNCTION OF THE FOUNDATION IS TO COLLECT CHARITABLE CONTRIBUTIONS FROM DONORS AND PROVIDE THESE FUNDS TO BRETHREN CARE, INC., AS APPROPRIATE, TO MEET OPERATING AND RELATED NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01635902
IRS990/NetAssetsOrFundBalancesEOYAmt01891915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01334543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/TotalAmt01821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherLiabilitiesGrp/BOYAmt053622
IRS990/OtherLiabilitiesGrp/EOYAmt056067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068710
IRS990/OtherSalariesAndWagesGrp/TotalAmt068710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05651
IRS990/PrincipalOfficerNm0TROY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03050
IRS990/PYInvestmentIncomeAmt062818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022014
IRS990/PYOtherRevenueAmt014498
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159311
IRS990/PYSalariesCompEmpBnftPaidAmt043287
IRS990/PYTotalExpensesAmt068351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341095056
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRETHREN CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0301359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0354888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0301359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01521
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net assets with donor restrictions are used to differentiate resources, the use of which is restricted by donors or grantors to a specific time period or purpose, from resources on which no restrictions have been placed or that arise from the general operations of the company. Temporarily restricted gifts, grants, bequests, and investment income are recorded as additions to net assets with donor restrictions in the period received, unless the donor-imposed restrictions are met in the same reporting period, in which case the income is reported in net assets without donor restrictions. Net assets with donor restrictions include a wellness campaign and caring fund. Permanently restricted net assets consist of amounts held in perpetuity or for terms designated by donors. Permanently restricted net assets include building, resident care, educational and chaplaincy endowments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4 - use of endowment funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049
IRS990ScheduleD/TotalLiabilityAmt056067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WLAK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02400
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,977,982
Liabilities
$86,067
Net assets
$1,891,915
Revenue
$111,912
Expenses
$95,335
Net income
$16,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.60$2.37$0.20$0.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.17$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.91$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.27$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.11$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.23$0.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.05$0.57$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.35$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.34