Civic Intelligence

Brethren Retirement Community

990 • Fiscal year 2010 • EIN 34-4431168

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.BHRC.ORG
750 Chestnut Street45331
Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$31,099,436

No earlier filing loaded for comparison.

Net Assets

$11,375,067

No earlier filing loaded for comparison.

Liabilities

$19,724,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,362,758

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $31,099,436Liabilities 2010: $19,724,369Net Assets 2010: $11,375,0672010Assets 2011: $31,043,560Liabilities 2011: $19,416,319Net Assets 2011: $11,627,2412011Assets 2012: $30,637,359Liabilities 2012: $19,065,559Net Assets 2012: $11,571,8002012Assets 2013: $30,092,602Liabilities 2013: $18,057,283Net Assets 2013: $12,035,3192013Assets 2014: $29,412,667Liabilities 2014: $20,669,219Net Assets 2014: $8,743,4482014Assets 2015: $28,129,437Liabilities 2015: $19,749,283Net Assets 2015: $8,380,1542015Assets 2016: $27,586,459Liabilities 2016: $19,784,172Net Assets 2016: $7,802,2872016Assets 2017: $29,109,973Liabilities 2017: $20,756,370Net Assets 2017: $8,353,6032017Assets 2018: $31,497,480Liabilities 2018: $22,770,800Net Assets 2018: $8,726,6802018Assets 2019: $38,063,031Liabilities 2019: $28,771,949Net Assets 2019: $9,291,0822019Assets 2020: $40,861,080Liabilities 2020: $31,433,163Net Assets 2020: $9,427,9172020Assets 2021: $42,948,048Liabilities 2021: $30,414,354Net Assets 2021: $12,533,6942021Assets 2022: $42,183,856Liabilities 2022: $30,778,119Net Assets 2022: $11,405,7372022Assets 2024: $47,890,724Liabilities 2024: $31,958,884Net Assets 2024: $15,931,8402024

Highlighted filing

2010

Assets$31,099,436
Liabilities$19,724,369
Net Assets$11,375,067
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,362,7582010Expenses 2011: $18,612,8322011Expenses 2012: $18,634,8792012Revenue 2013: $18,748,504Expenses 2013: $18,622,209Net Income 2013: $126,2952013Revenue 2014: $19,144,429Expenses 2014: $19,934,220Net Income 2014: -$789,7912014Revenue 2015: $18,864,410Expenses 2015: $19,013,196Net Income 2015: -$148,7862015Revenue 2016: $18,063,727Expenses 2016: $18,693,180Net Income 2016: -$629,4532016Revenue 2017: $20,092,266Expenses 2017: $19,900,536Net Income 2017: $191,7302017Revenue 2018: $20,782,747Expenses 2018: $19,986,067Net Income 2018: $796,6802018Revenue 2019: $20,495,657Expenses 2019: $20,157,672Net Income 2019: $337,9852019Revenue 2020: $20,120,333Expenses 2020: $20,013,403Net Income 2020: $106,9302020Revenue 2021: $21,022,668Expenses 2021: $19,360,651Net Income 2021: $1,662,0172021Revenue 2022: $18,816,550Expenses 2022: $19,645,235Net Income 2022: -$828,6852022Revenue 2024: $27,813,643Expenses 2024: $23,163,142Net Income 2024: $4,650,5012024

Highlighted filing

2010

Revenue-
Expenses$18,362,758
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$18,903,373
Mission and Program Overview

Mission

Guided by christian values we provide exceptional service to all entrusted to our care.

Major Activities

Activity 2
The Brethren Home Community Services, LLC (A disregarded Activity)provides non-medical home care, adult day care, and other community based services. Shuff Adult Day Care opened in March 2010 as part of Brethren Home Community Services.
Filing and Contact Details

Filer

EIN
34-4431168
Raw XML AppendixShowing 400 of 679 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/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0148895
IRS990/ReconcilationRevenueExpenses0461098
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real043880
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue017751204
IRS990/RevenuesLessExpensesCY0461098
IRS990/RevenuesLessExpensesPriorYear0517250
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010498979
IRS990/SalariesEtcPriorYear09801338
IRS990/SavingsAndTempCashInvestments/BOY0892449

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,099,436
Liabilities
$19,724,369
Net assets
$11,375,067
Revenue
-
Expenses
$18,362,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$32.0$15.9$27.8$23.2$4.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$30.8$11.4$18.8$19.6$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$30.4$12.5$21.0$19.4$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$31.4$9.43$20.1$20.0$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$28.8$9.29$20.5$20.2$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$22.8$8.73$20.8$20.0$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$20.8$8.35$20.1$19.9$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$19.8$7.80$18.1$18.7$0.63
2015Detailed filing. Detailed filing data is available for this year.$28.1$19.7$8.38$18.9$19.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$29.4$20.7$8.74$19.1$19.9$0.79
2013Detailed filing. Detailed filing data is available for this year.$30.1$18.1$12.0$18.7$18.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$19.1$11.6$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.4$11.6$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$19.7$11.4$18.4