Civic Intelligence

Brethren Retirement Community

990 • Fiscal year 2012 • EIN 34-4431168

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.BHRC.ORG
750 Chestnut StreetSuite45331
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,637,359

Down $406,201 (-1.3%) from 2011

Net Assets

Down

$11,571,800

Down $55,441 (-0.5%) from 2011

Liabilities

Down

$19,065,559

Down $350,760 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,634,879

Up $22,047 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$30,637,359
Liabilities$19,065,559
Net Assets$11,571,800
Open 2012 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

2012

Revenue-
Expenses$18,634,879
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$18,421,158
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.
Activity 3
Brethren Home Management Services, LLC (a disregarded activity) was created in 2011 for the purpose of offering management services to other Christian retirement communitites.
Filing and Contact Details

Filer

EIN
34-4431168
Raw XML AppendixShowing 400 of 780 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01942230
IRS990/AccountsPayableAccruedExpenses/EOY02102928
IRS990/AccountsReceivable/BOY01832138
IRS990/AccountsReceivable/EOY02204559
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The 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.
IRS990/Activity2/Expense0668294
IRS990/Activity2/Revenue0770207
IRS990/Activity3/Description0Brethren Home Management Services, LLC (a disregarded activity) was created in 2011 for the purpose of offering management services to other Christian retirement communitites.
IRS990/Activity3/Expense0112679
IRS990/Activity3/Revenue0113648
IRS990/ActivityOrMissionDescription0To foster, maintain, and operate a christian retirement community, and to provide LIFE ENHANCING SERVICES THAT ENABLE PERSONS TO LIVE SECURELY WITH DIGNITY AND ACHIEVE PERSONAL FULFILLMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10750 CHESTNUT STREET
IRS990/AddressPrincipalOfficerUS/City0GREENVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045331
IRS990/Advertising/Fundraising01738
IRS990/Advertising/ManagementAndGeneral074037
IRS990/Advertising/ProgramServices015455
IRS990/Advertising/Total091230
IRS990/AllOtherContributions0229550
IRS990/AllOtherExpenses/ManagementAndGeneral0577
IRS990/AllOtherExpenses/ProgramServices023519
IRS990/AllOtherExpenses/Total024096
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03125388
IRS990/CashNonInterestBearing/EOY02773266
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01823
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01517
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014047
IRS990/CompCurrentOfficersDirectors/ProgramServices0141682
IRS990/CompCurrentOfficersDirectors/Total0157246
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01952
IRS990/ConferencesMeetings/ManagementAndGeneral022177
IRS990/ConferencesMeetings/ProgramServices015850
IRS990/ConferencesMeetings/Total039979
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102803 W BUTTERFIELD ROAD suite 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111161 FT JEFFERSON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OAKBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GREENVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060523
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145331
IRS990/ContractorCompensation/Compensation0661636
IRS990/ContractorCompensation/Compensation1107113
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1REPAIR SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ALLIANCE REHAB SRA
IRS990/ContractorCompensation/NameOfContractor/NamePerson1BUNCH ROOFING
IRS990/ContributionsGrantsCurrentYear0231373
IRS990/ContributionsGrantsPriorYear0296011
IRS990/CostOfGoodsSold052990
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0108384
IRS990/DepreciationDepletion/ProgramServices01696117
IRS990/DepreciationDepletion/Total01804501
IRS990/DescribedIn501C30true
IRS990/Description0THE BRETHREN RETIREMENT COMMUNITY, WHICH IS A LICENSED HOME THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 130 BED LONG-TERM NURSING CARE FACILITY, A 189 UNIT CONGREGATE LIVING FACILITY AND 110 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 43,593 INPATIENT DAYS OF CARE IN 2012 IN ITS NURSING CARE FACILITY.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY04669
IRS990/EscrowAccountLiability/EOY04733
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015428326
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral098427
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total098427
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral032521
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total032521
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral017108
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total017108
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising048
IRS990/FeesForServicesManagement/ManagementAndGeneral01194
IRS990/FeesForServicesManagement/ProgramServices010161
IRS990/FeesForServicesManagement/Total011403
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral098382
IRS990/FeesForServicesOther/ProgramServices01279093
IRS990/FeesForServicesOther/Total01377475
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1232.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0FRED BERNHARD
IRS990/Form990PartVIISectionA/NamePerson1DIANNA WAGNER
IRS990/Form990PartVIISectionA/NamePerson2Matt Arnold
IRS990/Form990PartVIISectionA/NamePerson3Ray Laughlin
IRS990/Form990PartVIISectionA/NamePerson4LAWRENCE RIESSER
IRS990/Form990PartVIISectionA/NamePerson5Phil Bayer
IRS990/Form990PartVIISectionA/NamePerson6Clara Patterson
IRS990/Form990PartVIISectionA/NamePerson7David Shetler
IRS990/Form990PartVIISectionA/NamePerson8John Keller
IRS990/Form990PartVIISectionA/NamePerson9DAVID KEPLER
IRS990/Form990PartVIISectionA/NamePerson10JILL SCHWEITZER
IRS990/Form990PartVIISectionA/NamePerson11John L Warner
IRS990/Form990PartVIISectionA/NamePerson12James E Roe
IRS990/Form990PartVIISectionA/NamePerson13JANET E JULIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1119250
IRS990/Form990PartVIISectionA/OtherCompensation1219354
IRS990/Form990PartVIISectionA/OtherCompensation139580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11137995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1290918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1393838
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Vice Board Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7District Executive Minister
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11Treasurer/President and CEO
IRS990/Form990PartVIISectionA/Title12VP of Administration
IRS990/Form990PartVIISectionA/Title13VP OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026754
IRS990/FundraisingEvents01823
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02955
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other018200
IRS990/GrossIncomeFundraisingEvents048775
IRS990/GrossReceipts018421158
IRS990/GrossRents/Real058244
IRS990/GrossSalesOfInventory074064
IRS990/GroupExemptionNumber01542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising072
IRS990/InformationTechnology/ManagementAndGeneral01800
IRS990/InformationTechnology/ProgramServices015322
IRS990/InformationTechnology/Total017194
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY0101156
IRS990/IntangibleAssets/EOY073568
IRS990/Interest/ManagementAndGeneral030153
IRS990/Interest/ProgramServices0335887
IRS990/Interest/Total0366040
IRS990/InventoriesForSaleOrUse/BOY0151637
IRS990/InventoriesForSaleOrUse/EOY0159806
IRS990/InvestmentIncomeCurrentYear0198512
IRS990/InvestmentIncome/ExclusionAmount0195557
IRS990/InvestmentIncomePriorYear0175699
IRS990/InvestmentIncome/TotalRevenueColumn0195557
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04146618
IRS990/InvestmentsPubTradedSecurities/EOY04854069
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec033171448
IRS990/LandBuildingsEquipmentBasis051998741
IRS990/LandBuildingsEquipmentBasisNet/BOY019395058
IRS990/LandBuildingsEquipmentBasisNet/EOY018827293
IRS990/LessCostOthBasisSalesExpenses/Other015245
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER, MAINTAIN, AND OPERATE A CHRISTIAN RETIREMENT COMMUNITY, AND TO PROVIDE SERVICES WHICH ENHANCE THE PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING, ENABLING PERSONS TO LIVE SECURELY WITH DIGNITY, CONTINUING TO LOVE, LEARN, AND ACHIEVE PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0John L Warner
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY011627241
IRS990/NetAssetsOrFundBalancesEOY011571800
IRS990/NetGainOrLossInvestments/ExclusionAmount02955
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02955
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022021
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount021073
IRS990/NetIncomeOrLoss/TotalRevenueColumn021073
IRS990/NetRentalIncomeOrLoss/ExclusionAmount058244
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn058244
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0479
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0212961
IRS990/Occupancy/ProgramServices01078427
IRS990/Occupancy/Total01291388
IRS990/OfficeExpenses/Fundraising0952
IRS990/OfficeExpenses/ManagementAndGeneral053182
IRS990/OfficeExpenses/ProgramServices0323217
IRS990/OfficeExpenses/Total0377351
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0386637
IRS990/OtherAssetsTotal/EOY0443755
IRS990/OtherEmployeeBenefits/Fundraising05506
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0297583
IRS990/OtherEmployeeBenefits/ProgramServices01050812
IRS990/OtherEmployeeBenefits/Total01353901
IRS990/OtherExpensePriorYear07940634
IRS990/OtherExpensesCurrentYear07578838
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising112
IRS990/OtherExpenses/Fundraising26714
IRS990/OtherExpenses/Fundraising36213
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral165019
IRS990/OtherExpenses/ManagementAndGeneral231276
IRS990/OtherExpenses/ManagementAndGeneral3155062
IRS990/OtherExpenses/ProgramServices01436
IRS990/OtherExpenses/ProgramServices1316937
IRS990/OtherExpenses/ProgramServices253398
IRS990/OtherExpenses/ProgramServices31319877
IRS990/OtherExpenses/Total01436
IRS990/OtherExpenses/Total1381968
IRS990/OtherExpenses/Total291388
IRS990/OtherExpenses/Total31481152
IRS990/OtherLiabilities/BOY07189820
IRS990/OtherLiabilities/EOY07109298
IRS990/OtherNotesLoansReceivableNet/BOY053184
IRS990/OtherNotesLoansReceivableNet/EOY046840
IRS990/OtherRevenueCurrentYear0101338
IRS990/OtherRevenuePriorYear089581
IRS990/OtherSalariesAndWages/Fundraising083419
IRS990/OtherSalariesAndWages/ManagementAndGeneral0772427
IRS990/OtherSalariesAndWages/ProgramServices07791163
IRS990/OtherSalariesAndWages/Total08647009
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02770
IRS990/PayrollTaxes/ManagementAndGeneral0149694
IRS990/PayrollTaxes/ProgramServices0528592
IRS990/PayrollTaxes/Total0681056
IRS990/PensionPlanContributions/Fundraising0882
IRS990/PensionPlanContributions/ManagementAndGeneral047658
IRS990/PensionPlanContributions/ProgramServices0168289
IRS990/PensionPlanContributions/Total0216829
IRS990/PermanentlyRestrictedNetAssets/BOY02214981
IRS990/PermanentlyRestrictedNetAssets/EOY02275092
IRS990/PledgesAndGrantsReceivable/BOY0458995
IRS990/PledgesAndGrantsReceivable/EOY0458947
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0180687
IRS990/PrepaidExpensesDeferredCharges/EOY0191245
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY017794946
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear018330226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017794946
IRS990/ProgramServiceRevenue/TotalRevenueColumn017794946
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,637,359
Liabilities
$19,065,559
Net assets
$11,571,800
Revenue
-
Expenses
$18,634,879
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