Civic Intelligence

Brethren Retirement Community

990 • Fiscal year 2015 • EIN 34-4431168

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.bhrc.org

Refreshing map…

750 Chestnut StreetGreenville, OH 45331

(937) 547-8000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$262,247

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,129,437

Down $1,283,230 (-4.4%) from 2014

Net Assets

Down

$8,380,154

Down $363,294 (-4.2%) from 2014

Liabilities

Down

$19,749,283

Down $919,936 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$18,864,410

Down $280,019 (-1.5%) from 2014

Expenses

Down

$19,013,196

Down $921,024 (-4.6%) from 2014

Net Income

Up

-$148,786

Up $641,005 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$28,129,437
Liabilities$19,749,283
Net Assets$8,380,154
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$18,864,410
Expenses$19,013,196
Net Income-$148,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,805,534
Mission and Program Overview

Mission

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

To foster, maintain, and operate a christian retirement community, and to provide life-enhancing services that enable persons to live securely with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,790,229$17,101,684▼ $688,545
Investments in Publicly Traded Securities$4,662,102$4,913,543▲ $251,441
Cash and Non-Interest-Bearing Accounts$2,399,807$2,439,750▲ $39,943
Accounts Receivable$2,121,456$1,638,248▼ $483,208
Savings and Temporary Cash Investments$1,161,726$902,941▼ $258,785
Pledges and Grants Receivable$458,995$458,995→ $0
Inventories for Sale or Use$163,609$168,267▲ $4,658
Prepaid Expenses and Deferred Charges$101,328$98,639▼ $2,689
Intangible Assets$71,139$58,767▼ $12,372
Other Notes and Loans Receivable, Net$41,486$40,603▼ $883
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
Loans From Officers Directors$0$0→ $0
Total Assets$29,412,667$28,129,437▼ $1,283,230
Other Assets Total$440,790$308,000▼ $132,790
Liabilities
Other Liabilities$9,516,753$9,207,139▼ $309,614
Tax Exempt Bond Liabilities$8,930,000$8,440,700▼ $489,300
Accounts Payable and Accrued Expenses$2,220,175$2,089,561▼ $130,614
Escrow Account Liability$2,291$11,883▲ $9,592
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
Total Liabilities$20,669,219$19,749,283▼ $919,936
Net Assets / Fund Balance
Unrestricted Net Assets$4,588,778$4,312,870▼ $275,908
Permanently Rstr Net Assets$2,415,886$2,390,154▼ $25,732
Temporarily Rstr Net Assets$1,738,784$1,677,130▼ $61,654
Total Net Assets Fund Balance$8,743,448$8,380,154▼ $363,294
Total Liabilities and Net Assets / Fund Balance$29,412,667$28,129,437▼ $1,283,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,858,439$24,381,677$37,240,116
Equipment$2,025,867$9,910,870$11,936,737
Other Land Buildings$615,754$3,328,401$3,944,155
Land$1,601,624-$1,601,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,415,886$8,268▲ $951,786-$3,375,940
2014$2,063,994$348,892▲ $3,000-$2,415,886
2013$1,950,092$113,902--$2,063,994
2012$1,922,981$27,111--$1,950,092
2011$1,897,693$25,288--$1,922,981
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L WarnerPresident & CEOFT$154,660$107,587$262,247
Janet E JulianSenior Vice PresidentFT$116,392$41,347$157,739
Kara L AllreadSenior Vice PresidentFT$72,600$26,682$99,282

Board Members and Trustees

NameTitle
Fred BernhardChairman
Phil BayerVice Chair
David KeplerBoard Member
Jill SchweitzerBoard Member
John KellerBoard Member
Lawrence RiesserBoard Member
Matt ArnoldBoard Member
Ray LaughlinBoard Member
Dianna WagnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab SraTherapy Services2803 W BUTTERFIELD ROAD suite 200, Oakbrook, IL 60523$828,344
Skilled Care PharmacyPharmacy Consultant6175 HI TEK CT, Mason, OH 45040$264,542
Revenue and Support

Revenue Composition

Contributions and Grants
$384,861
Program Service Revenue
$18,227,565
Investment Income
$162,618
Other Revenue
$89,366
All Other Contributions
$360,291
Change in Net Assets
$-148,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,813,391
Revenue Not Reported on Financial Statements
$51,019
Revenue Not Reported on Form 990
$-135,594
Total Revenue per Audited Statements
$18,677,797
Total Revenue per Form 990
$18,864,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,331,724
Other Expenses$7,681,472
Total Fundraising Expense$115,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,278,871$1,184,323$71,042$8,534,236
Fees for Services Other$1,593,300$226,581-$1,819,881
Other Employee Benefits$132,207$1,413,688$46$1,545,941
Depreciation Depletion$1,459,057$32,633-$1,491,690
Occupancy$1,134,263$159,662-$1,293,925
Payroll Taxes$517,376$77,384$4,410$599,170
Current Officers, Directors, Trustees, and Key Employees$455,326$59,440$4,501$519,267
Interest$300,654$66,710-$367,364
Office Expenses$222,835$67,444$12,219$302,498
Pension Plan Contributions$109,939$20,563$2,608$133,110
Travel$26,765$29,067$17,301$73,133
Advertising$5,874$65,637-$71,511
Fees for Service Investment Mgmnt Fees-$51,019-$51,019
All Other Expenses$-3,944$40,565$2,711$39,332
Fees for Services Legal-$34,333-$34,333
Conferences and Meetings$12,397$19,909-$32,306
Information Technology$9,274$8,157$45$17,476
Other Expenses$2,200$62,147$339$2,200
Fees for Services Management$441--$441
Total Functional Expenses$15,214,672$3,683,302$115,222$19,013,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,041,091
Total Expenses per Form 990$19,013,196
Expenses per Audited Statements$18,962,177
Expenses Not Reported on Form 990$78,914
Expenses Not Reported on Financial Statements$51,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,028
Fundraising Direct Expenses$15,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,598$49,028$4,613$44,415
Total Events$73,598$49,028$15,632$33,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Occupancy Fee Deposits$8,998,155
Interest Rate Swap$133,827
Gift Annuity Obligations$66,753
Deferred Compensation$8,404

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Darke Ohio2010-09-09$10,795,000refunding prior bond issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,795,000$0$2,354,300$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #12C

“directors, officers, staff and selected individuals shall disclose any personal, organizational or financial interests that might constitute a conflict of interest when considered in conjunction with their relationship with Brethren Retirement Community. All conflicts of interest shall be disclosed and potential conflicts avoided. Concerns go to the department director, vice president or president to be investigated.”

PAGE 6, PART VI, SECTION B, #15A & 15B

“15a: president/ceo has a contract with Board of Directors who performs his annual evaluation and approves his compensation 15b: written evaluation done annually by supervisor - wage increase based on annual operating budget (any more requires VP or higher signature)”

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.”

PAGE 6, PART VI, SECTION B, #11

“The form 990 is prepared by our accounting firm who then provides a copy of the form 990 to the ceo and cfo for their review. Prior to the filing the form 990 is sent to the board of directors.”

PAGE 6, PART VI, SECTION A, #6

“Brethren retirement community has one class of members which includes each congregation of the church of the brethren in southern ohio ("district"). The membership shall lapse if the congregation ceases to be a participant in the district. There are currently fifty-two (52) member churches.”

PAGE 6, PART VI, SECTION A, #7A

“There shall be nine Trustees. Five shall be elected at the Annual Meeting by the members for four-year terms. (Two trustees shall be elected in 1996 and every four years thereafter). At the Board Meeting following the Annual Meeting, the other four shall be elected for four-year terms by the five Trustees elected by the members. Trustees shall hold office for the period of their term or until the next Annual Meeting and until their successors shall been elected and qualified. The District Executive of the Southern Ohio District of the Church of the Brethren shall be a non-voting member of the Board of Trustees.”

Filing and Contact Details

Filer

Filer Name
Brethren Retirement Community
EIN
34-4431168
In Care Of
% JOHN L WARNER
Phone
9375478000
Address
750 Chestnut Street, Greenville, OH 45331

Signing Officer

Name
John Warner
Title
President and CEO
Phone
9375478000
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Warner
Formed
1902
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
494
Volunteers
145

Preparer

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

Additional Explanations

Page 12, Part XI, Line 9

“Change in value of perpetual trust: $(34,000) CHANGE IN VALUE OF INTEREST RATE SWAP: $(9,642)”

Page 2, Part III, Line 3

“On august 21, 2015 brethren home community services, llc stopped providing adult daycare services.”

Financial Statement Notes

Schedule D, Part V, line 4

“The community's endowment consists of seven funds established for a variety of purposes which are donor-restricted endowment funds.”

Schedule D, Part IV, line 2B

“Medicaid residents can request, and in certain cases, Brethren Retirement Community is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.”

Schedule D, Part XI, Line 2D-other amounts on financial statements not 990

“Decrease in value of perpetual trust $(34,000) Fundraising expenses netted with revenues on Form 990 $15,632 Cost of Good sold netted with revenues on Form 990 $63,282 Change in Interest Rate Swap Value $(9,642)”

Schedule D, Part XII, Line 2D-other amount in financial statements not 990

“Fundraising expenses netted with revenues on Form 990 $15,632 Cost of Good sold netted with revenues on Form 990 $63,282”

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IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE RIESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6John Keller
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IRS990/Form990PartVIISectionAGrp/PersonNm8JILL SCHWEITZER
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IRS990/Form990PartVIISectionAGrp/PersonNm10JANET E JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA L ALLREAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08743448
IRS990/NetAssetsOrFundBalancesEOYAmt08380154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033396
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044859
IRS990/NetUnrlzdGainsLossesInvstAmt0-170866
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159662
IRS990/OccupancyGrp/ProgramServicesAmt01134263
IRS990/OccupancyGrp/TotalAmt01293925
IRS990/OfficeExpensesGrp/FundraisingAmt012219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222835
IRS990/OfficeExpensesGrp/TotalAmt0302498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440790
IRS990/OtherAssetsTotalGrp/EOYAmt0308000
IRS990/OtherChangesInNetAssetsAmt0-43642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01413688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01545941
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262147
IRS990/OtherExpensesGrp/ProgramServicesAmt01482964
IRS990/OtherExpensesGrp/ProgramServicesAmt1430876
IRS990/OtherExpensesGrp/ProgramServicesAmt243997
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
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IRS990/OtherExpensesGrp/TotalAmt1494365
IRS990/OtherExpensesGrp/TotalAmt2106483
IRS990/OtherExpensesGrp/TotalAmt32200
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109939
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IRS990/PrincipalOfficerNm0John L Warner
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018227565
IRS990/ProgSrvcAccomActy2Grp/Desc0The Brethren Home Community Services, LLC (A disregarded Activity)provides non-medical home care and other community based services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685924
IRS990/ProgSrvcAccomActy3Grp/Desc0Brethren Home Management Services, LLC (a disregarded activity) was created in 2011 for the purpose of offering management services to other Christian retirement communitites.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144164
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IRS990/PYOtherRevenueAmt064392
IRS990/PYProgramServiceRevenueAmt018430125
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IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,129,437
Liabilities
$19,749,283
Net assets
$8,380,154
Revenue
$18,864,410
Expenses
$19,013,196
Net income
-$148,786
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