Civic Intelligence

Brethren Care Foundation

990 • Fiscal year 2020 • EIN 34-1651905

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

96th percentile

$368,784

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 196.6% of source-year revenue.

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

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,190,757

Up $212,775 (+11%) from 2019

Net Assets

Up

$2,096,619

Up $204,704 (+11%) from 2019

Liabilities

Up

$94,138

Up $8,071 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$187,602

Up $75,690 (+68%) from 2019

Expenses

Up

$118,501

Up $23,166 (+24%) from 2019

Net Income

Up

$69,101

Up $52,524 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,190,757
Liabilities$94,138
Net Assets$2,096,619
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$187,602
Expenses$118,501
Net Income$69,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,185,551
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$1,882,559$2,140,383▲ $257,824
Cash and Non-Interest-Bearing Accounts$88,723$49,832▼ $38,891
Prepaid Expenses and Deferred Charges$5,651$0▼ $5,651
Land, Buildings, and Equipment, Net$1,049$542▼ $507
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$1,977,982$2,190,757▲ $212,775
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$56,067$64,424▲ $8,357
Accounts Payable and Accrued Expenses$30,000$29,714▼ $286
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$86,067$94,138▲ $8,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,027$1,629,449▲ $92,422
Net Assets With Donor Restrictions$354,888$467,170▲ $112,282
Total Net Assets Fund Balance$1,891,915$2,096,619▲ $204,704
Total Liabilities and Net Assets / Fund Balance$1,977,982$2,190,757▲ $212,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542$979$1,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$354,888-▲ $110,362-$465,250
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Matthew McfarlandCFO$137,433$137,433

Board Members and Trustees

NameTitle
Jay MyersChair
Julia JonesImmediate Past President
Neil HinkleVice Chair
Tim RowseyTrustee
Troy SnyderCEO
Andrew BushSecretary
Dale StofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,370
Program Service Revenue
$0
Investment Income
$151,927
Other Revenue
$7,305
All Other Contributions
$28,370
Change in Net Assets
$69,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,980
Other Expenses$30,521
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,980-$84,980
Fees for Service Investment Mgmnt Fees-$22,714-$22,714
Fees for Services Other$200$4,000-$4,200
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$1,799--$1,799
Office Expenses-$1,301-$1,301
Depreciation Depletion$507--$507
Total Functional Expenses$5,506$112,995$0$118,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,131
Fundraising Direct Expenses$9,826
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,305$12,305$3,110$9,195
Total Events$12,305$12,305$5,457$6,848
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$64,424
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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Snyder
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
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/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/NetAssetsOrFundBalancesBOYAmt01891915
IRS990/NetAssetsOrFundBalancesEOYAmt02096619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/TotalAmt01301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01799
IRS990/OtherExpensesGrp/TotalAmt01799
IRS990/OtherLiabilitiesGrp/BOYAmt056067
IRS990/OtherLiabilitiesGrp/EOYAmt064424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084980
IRS990/OtherSalariesAndWagesGrp/TotalAmt084980
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/BOYAmt05651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TROY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt078502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023625
IRS990/PYOtherRevenueAmt08910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016577
IRS990/PYSalariesCompEmpBnftPaidAmt068710
IRS990/PYTotalExpensesAmt095335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069101
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0354888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0465250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0130482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01521
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06880
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/TermEndowmentBalanceEOYPct00.93120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleD/TotalLiabilityAmt064424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01813
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022260

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,757
Liabilities
$94,138
Net assets
$2,096,619
Revenue
$187,602
Expenses
$118,501
Net income
$69,101
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