Civic Intelligence

Brethren Retirement Community

990 • Fiscal year 2018 • EIN 34-4431168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$195,929

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,497,480

Up $2,387,507 (+8.2%) from 2017

Net Assets

Up

$8,726,680

Up $373,077 (+4.5%) from 2017

Liabilities

Up

$22,770,800

Up $2,014,430 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$20,782,747

Up $690,481 (+3.4%) from 2017

Expenses

Up

$19,986,067

Up $85,531 (+0.4%) from 2017

Net Income

Up

$796,680

Up $604,950 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$31,497,480
Liabilities$22,770,800
Net Assets$8,726,680
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$20,782,747
Expenses$19,986,067
Net Income$796,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$21,647,738
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,193,674$18,902,322▲ $1,708,648
Cash and Non-Interest-Bearing Accounts$2,904,382$3,363,789▲ $459,407
Investments in Publicly Traded Securities$2,579,788$2,864,353▲ $284,565
Savings and Temporary Cash Investments$3,164,589$2,514,245▼ $650,344
Accounts Receivable$1,733,302$1,594,916▼ $138,386
Pledges and Grants Receivable$458,995$702,954▲ $243,959
Inventories for Sale or Use$161,445$155,034▼ $6,411
Prepaid Expenses and Deferred Charges$94,280$121,106▲ $26,826
Other Notes and Loans Receivable, Net$2,331$2,900▲ $569
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
Loans From Officers Directors$0$0→ $0
Total Assets$29,109,973$31,497,480▲ $2,387,507
Other Assets Total$817,187$1,275,861▲ $458,674
Liabilities
Other Liabilities$10,815,854$11,563,759▲ $747,905
Tax Exempt Bond Liabilities$7,363,577$7,095,249▼ $268,328
Accounts Payable and Accrued Expenses$2,569,376$2,750,613▲ $181,237
Mortgage Notes Payable Secured by Investment Property$0$1,351,970▲ $1,351,970
Escrow Account Liability$7,563$9,209▲ $1,646
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$20,756,370$22,770,800▲ $2,014,430
Net Assets / Fund Balance
Unrestricted Net Assets$4,151,592$4,182,362▲ $30,770
Permanently Rstr Net Assets$2,422,916$2,422,916→ $0
Temporarily Rstr Net Assets$1,779,095$2,121,402▲ $342,307
Total Net Assets Fund Balance$8,353,603$8,726,680▲ $373,077
Total Liabilities and Net Assets / Fund Balance$29,109,973$31,497,480▲ $2,387,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,451,374$26,938,896$40,390,270
Equipment$1,809,970$10,974,869$12,784,839
Other Land Buildings$1,796,006$3,714,608$5,510,614
Land$1,844,972-$1,844,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,551,894$320,957▼ $222,228-$3,650,623
2017$3,129,281$3,350▲ $419,263-$3,551,894
2016$3,375,940$1,676▼ $248,335-$3,129,281
2015$2,415,886$8,268▲ $951,786-$3,375,940
2014$2,063,994$348,892▲ $3,000-$2,415,886
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L WarnerPresident & CEOFT$166,814$29,115$195,929
Janet E JulianSenior Vice President & CEOFT$114,388$5,410$119,798
Kara L AllreadVice President & CAOFT$83,365$22,414$105,779
Carl C EubankCFOFT$86,822$12,431$99,253
Holly E HillCMOFT$84,736$3,364$88,100

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 WagnerSecretay

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria Rehab INCTherapy Services28100 TORCH PARKWAY SUITE, Warrenville, OH 60555$900,315
Remedi Seniorcare Of Ohio LLCPharmacyPO BOX 75744, Baltimore, MD 21275$291,096
Nurse Staffing Group Oh LLCTemp Worker ProviderPO BOX 4729, Winter Park, FL 32793$224,043
Arcadia Health Services INCTemp Worker ProviderPO BOX 673174, Detroit, MI 48267$113,908
Technical Gas Products INCOxygen Provider101 N PLAINS INDUSTRIAL RD IB SUIT, Wallingford, CT 06492$107,334
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,952
Program Service Revenue
$19,146,049
Investment Income
$198,885
Other Revenue
$52,861
All Other Contributions
$1,365,952
Change in Net Assets
$796,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,725,724
Revenue Not Reported on Financial Statements
$57,023
Revenue Not Reported on Form 990
$-328,101
Total Revenue per Audited Statements
$20,397,623
Total Revenue per Form 990
$20,782,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,321,835
Other Expenses$8,664,232
Total Fundraising Expense$119,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,733,196$824,075$80,358$8,637,629
Fees for Services Other$2,000,585$349,109$135$2,349,829
Depreciation Depletion$1,346,443$83,999-$1,430,442
Occupancy$1,073,014$195,284-$1,268,298
Other Employee Benefits$915,642$269,145$5,416$1,190,203
Payroll Taxes$586,213$172,856$3,431$762,500
Current Officers, Directors, Trustees, and Key Employees$536,651$66,823$5,385$608,859
Office Expenses$298,629$51,281$1,201$351,111
Interest$269,739$32,860-$302,599
Pension Plan Contributions$94,286$27,806$552$122,644
Fees for Services Management$99,669$10,625$993$111,287
Other Expenses$66,485$32,455$6,650$105,590
Advertising$51,083$14,024$310$65,417
Travel$37,061$17,611$3,495$58,167
Fees for Service Investment Mgmnt Fees-$57,023-$57,023
Insurance$42,019$7,646-$49,665
All Other Expenses$38,126$7,335$192$45,653
Conferences and Meetings$24,885$9,190$1,188$35,263
Fees for Services Legal-$34,276-$34,276
Information Technology$14,199$1,519$90$15,808
Total Functional Expenses$17,316,716$2,549,667$119,684$19,986,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,024,547
Total Expenses per Form 990$19,986,067
Expenses per Audited Statements$19,929,044
Expenses Not Reported on Form 990$95,503
Expenses Not Reported on Financial Statements$57,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,819
Fundraising Direct Expenses$14,056
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$64,819$45,819$4,219$41,600
Total Events$64,819$45,819$14,056$31,763
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
Occupancy Fee Deposits$11,482,668
Gift Annuity Obligations$81,091

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$3,678,100$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 ten trustees. Five shall be elected at 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 L Warner
Title
President and CEO
Phone
9375478000
Signed
2019-11-11
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
529
Volunteers
164

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: $(13,000) change in value of interest rate swap: $ 44,759”

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 F/S Not 990

“Decrease in value of perpetual trust $(13,000) cost of good sold netted with revenues on form 990 $ 81,447 change in interest rate swap value $ 44,759 fundraising expenses netted with revenues on form 990 $ 14,056”

Schedule D, Part XII, Line 2D-other Amounts on F/S Not 990

“Cost of good sold netted with revenues on form 990 $81,447 fundraising expenses netted with revenues on form 990 $14,056”

Raw XML AppendixShowing 400 of 857 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02569376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02750613
IRS990/AccountsReceivableGrp/BOYAmt01733302
IRS990/AccountsReceivableGrp/EOYAmt01594916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE.
IRS990/AdvertisingGrp/FundraisingAmt0310
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014024
IRS990/AdvertisingGrp/ProgramServicesAmt051083
IRS990/AdvertisingGrp/TotalAmt065417
IRS990/AllOtherContributionsAmt01365952
IRS990/AllOtherExpensesGrp/FundraisingAmt0192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038126
IRS990/AllOtherExpensesGrp/TotalAmt045653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN L WARNER
IRS990/BooksInCareOfDetail/PhoneNum09375478000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02904382
IRS990/CashNonInterestBearingGrp/EOYAmt03363789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0536651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0608859
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01188
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024885
IRS990/ConferencesMeetingsGrp/TotalAmt035263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0900315
IRS990/ContractorCompensationGrp/CompensationAmt1291096
IRS990/ContractorCompensationGrp/CompensationAmt2224043
IRS990/ContractorCompensationGrp/CompensationAmt3113908
IRS990/ContractorCompensationGrp/CompensationAmt4107334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028100 TORCH PARKWAY SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 75744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 673174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 N PLAINS INDUSTRIAL RD IB SUIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARRENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WALLINGFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232793
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406492
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SYMBRIA REHAB INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1REMEDI SENIORCARE OF OHIO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2NURSE STAFFING GROUP OH LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ARCADIA HEALTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TECHNICAL GAS PRODUCTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc2TEMP WORKER PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP WORKER PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4OXYGEN PROVIDER
IRS990/ContriRptFundraisingEventAmt019000
IRS990/CostOfGoodsSoldAmt081447
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01384952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198885
IRS990/CYOtherExpensesAmt08664232
IRS990/CYOtherRevenueAmt052861
IRS990/CYProgramServiceRevenueAmt019146049
IRS990/CYRevenuesLessExpensesAmt0796680
IRS990/CYSalariesCompEmpBnftPaidAmt011321835
IRS990/CYTotalExpensesAmt019986067
IRS990/CYTotalFundraisingExpenseAmt0119684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020782747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01346443
IRS990/DepreciationDepletionGrp/TotalAmt01430442
IRS990/Desc0THE BRETHREN RETIREMENT COMMUNITY, WHICH IS A LICENSED HOME THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 125 BED LONG-TERM NURSING CARE FACILITY, A 160 UNIT CONGREGATE LIVING FACILITY AND 118 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 38,388 INPATIENT DAYS OF CARE IN 2018 IN ITS NURSING CARE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0529
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt07563
IRS990/EscrowAccountLiabilityGrp/EOYAmt09209
IRS990/ExpenseAmt016242909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034276
IRS990/FeesForServicesLegalGrp/TotalAmt034276
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0993
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010625
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt099669
IRS990/FeesForServicesManagementGrp/TotalAmt0111287
IRS990/FeesForServicesOtherGrp/FundraisingAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0349109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000585
IRS990/FeesForServicesOtherGrp/TotalAmt02349829
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057023
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt057023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312431
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE RIESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN L WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET E JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA L ALLREAD
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY E HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL C EUBANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETAY
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 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019000
IRS990/FundraisingDirectExpensesAmt014056
IRS990/FundraisingGrossIncomeAmt045819
IRS990/GainOrLossGrp/SecuritiesAmt029599
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0799087
IRS990/GrossReceiptsAmt021647738
IRS990/GrossRentsGrp/RealAmt017911
IRS990/GrossSalesOfInventoryAmt084634
IRS990/GroupExemptionNum01542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01519
IRS990/InformationTechnologyGrp/ProgramServicesAmt014199
IRS990/InformationTechnologyGrp/TotalAmt015808
IRS990/InsuranceGrp/ManagementAndGeneralAmt07646
IRS990/InsuranceGrp/ProgramServicesAmt042019
IRS990/InsuranceGrp/TotalAmt049665
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032860
IRS990/InterestGrp/ProgramServicesAmt0269739
IRS990/InterestGrp/TotalAmt0302599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155034
IRS990/InvestmentIncomeGrp/ExclusionAmt0169286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169286
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02579788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02864353
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041628373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017193674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018902322
IRS990/LandBldgEquipCostOrOtherBssAmt060530695
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0769488
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351970
IRS990/NetAssetsOrFundBalancesBOYAmt08353603
IRS990/NetAssetsOrFundBalancesEOYAmt08726680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017911
IRS990/NetUnrlzdGainsLossesInvstAmt0-455362
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195284
IRS990/OccupancyGrp/ProgramServicesAmt01073014
IRS990/OccupancyGrp/TotalAmt01268298
IRS990/OfficeExpensesGrp/FundraisingAmt01201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298629
IRS990/OfficeExpensesGrp/TotalAmt0351111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817187
IRS990/OtherAssetsTotalGrp/EOYAmt01275861
IRS990/OtherChangesInNetAssetsAmt031759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01190203
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt07253
IRS990/OtherExpensesGrp/FundraisingAmt12228
IRS990/OtherExpensesGrp/FundraisingAmt2807
IRS990/OtherExpensesGrp/FundraisingAmt36650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332455
IRS990/OtherExpensesGrp/ProgramServicesAmt01245648
IRS990/OtherExpensesGrp/ProgramServicesAmt1710013
IRS990/OtherExpensesGrp/ProgramServicesAmt2133130
IRS990/OtherExpensesGrp/ProgramServicesAmt366485
IRS990/OtherExpensesGrp/TotalAmt01386204
IRS990/OtherExpensesGrp/TotalAmt1827115
IRS990/OtherExpensesGrp/TotalAmt2170485
IRS990/OtherExpensesGrp/TotalAmt3105590
IRS990/OtherLiabilitiesGrp/BOYAmt010815854
IRS990/OtherLiabilitiesGrp/EOYAmt011563759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07733196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,497,480
Liabilities
$22,770,800
Net assets
$8,726,680
Revenue
$20,782,747
Expenses
$19,986,067
Net income
$796,680
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
2018Detailed filing. Detailed filing data is available for this year.$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