Civic Intelligence

Eder Deferred Gifts Inc

EIN 36-3717013 • 501(c)3 • Elgin, IL

Profile

Supports the financial well-being of the church of the brethren and other persons and groups that share similar values by offering trust and custodial services for investments and deferred gifts.

1505 Dundee AvenueElgin, IL 60120-1605

www.ederfinancial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$285,707

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,801,147

Up $584,221 (+14%) from 2023

Liabilities

Up

$3,831,443

Up $1,238,994 (+48%) from 2023

Net Assets

Down

$969,704

Down $654,773 (-40%) from 2023

Revenue

Down

$875,497

Down $62,627 (-6.7%) from 2023

Expenses

Up

$1,692,607

Up $488,410 (+41%) from 2023

Net Income

Down

-$817,110

Down $551,037 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $136,046,413Liabilities 2010: $135,346,365Net Assets 2010: $700,0482010Assets 2011: $139,254,276Liabilities 2011: $138,609,630Net Assets 2011: $644,6462011Assets 2012: $158,200,305Liabilities 2012: $157,507,575Net Assets 2012: $692,7302012Assets 2013: $174,967,324Liabilities 2013: $174,020,866Net Assets 2013: $946,4582013Assets 2014: $7,175,029Liabilities 2014: $5,969,302Net Assets 2014: $1,205,7272014Assets 2015: $6,304,297Liabilities 2015: $5,231,860Net Assets 2015: $1,072,4372015Assets 2016: $5,774,985Liabilities 2016: $4,679,070Net Assets 2016: $1,095,9152016Assets 2017: $5,840,979Liabilities 2017: $4,490,749Net Assets 2017: $1,350,2302017Assets 2018: $5,262,033Liabilities 2018: $4,059,902Net Assets 2018: $1,202,1312018Assets 2019: $5,375,268Liabilities 2019: $3,595,539Net Assets 2019: $1,779,7292019Assets 2020: $5,747,215Liabilities 2020: $3,719,081Net Assets 2020: $2,028,1342020Assets 2021: $5,862,175Liabilities 2021: $3,580,181Net Assets 2021: $2,281,9942021Assets 2022: $4,783,575Liabilities 2022: $3,065,222Net Assets 2022: $1,718,3532022Assets 2023: $4,216,926Liabilities 2023: $2,592,449Net Assets 2023: $1,624,4772023Assets 2024: $4,801,147Liabilities 2024: $3,831,443Net Assets 2024: $969,7042024

Highlighted filing

2024

Assets$4,801,147
Liabilities$3,831,443
Net Assets$969,704

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $804,6572010Expenses 2011: $853,2382011Expenses 2012: $822,0782012Revenue 2013: $848,812Expenses 2013: $677,107Net Income 2013: $171,7052013Revenue 2014: $961,516Expenses 2014: $730,375Net Income 2014: $231,1412014Revenue 2015: $902,456Expenses 2015: $904,379Net Income 2015: -$1,9232015Revenue 2016: $852,709Expenses 2016: $812,597Net Income 2016: $40,1122016Revenue 2017: $892,388Expenses 2017: $780,198Net Income 2017: $112,1902017Revenue 2018: $920,188Expenses 2018: $889,854Net Income 2018: $30,3342018Revenue 2019: $1,255,720Expenses 2019: $806,391Net Income 2019: $449,3292019Revenue 2020: $982,688Expenses 2020: $858,982Net Income 2020: $123,7062020Revenue 2021: $1,067,375Expenses 2021: $979,638Net Income 2021: $87,7372021Revenue 2022: $1,007,247Expenses 2022: $1,333,768Net Income 2022: -$326,5212022Revenue 2023: $938,124Expenses 2023: $1,204,197Net Income 2023: -$266,0732023Revenue 2024: $875,497Expenses 2024: $1,692,607Net Income 2024: -$817,1102024

Highlighted filing

2024

Revenue$875,497
Expenses$1,692,607
Net Income-$817,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.83$0.97$0.88$1.69$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.59$1.62$0.94$1.20$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$3.07$1.72$1.01$1.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.86$3.58$2.28$1.07$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.72$2.03$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.38$3.60$1.78$1.26$0.81$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.26$4.06$1.20$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.84$4.49$1.35$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.77$4.68$1.10$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.23$1.07$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.18$5.97$1.21$0.96$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$175$174$0.95$0.85$0.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$158$0.69$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$139$0.64$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$135$0.70$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$875,497
Mission and Program Overview

Mission

Supports the financial well-being of the church of the brethren and other persons and groups that share similar values by offering trust and custodial services for investments and deferred gifts.

Supports the financial well-being of the church of the brethren by offering trust and custodial services for investments and deferred gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,424,084$3,473,069▲ $48,985
Savings and Temporary Cash Investments$100,282$131,542▲ $31,260
Cash and Non-Interest-Bearing Accounts$107,190$44,967▼ $62,223
Accounts Receivable$23,226$23,816▲ $590
Prepaid Expenses and Deferred Charges$5,259$685▼ $4,574
Total Assets$4,216,926$4,801,147▲ $584,221
Other Assets Total$556,885$1,127,068▲ $570,183
Liabilities
Other Liabilities$1,450,169$2,594,014▲ $1,143,845
Escrow Account Liability$1,119,095$1,096,580▼ $22,515
Accounts Payable and Accrued Expenses$23,185$140,849▲ $117,664
Total Liabilities$2,592,449$3,831,443▲ $1,238,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,477$969,704▼ $654,773
Total Net Assets Fund Balance$1,624,477$969,704▼ $654,773
Total Liabilities and Net Assets / Fund Balance$4,216,926$4,801,147▲ $584,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,127,068--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ShisslerBoard Member - New / Chair - Past
Donna RhodesChair - New
Nevin DulabaumPresident
Wayne ScottVice Chair
Audrey MyerBoard Member
Dennis KingeryBoard Member
Eunice CulpBoard Member
Jan FahsBoard Member
Jerry PattersonBoard Member
Katherine HaffBoard Member
Kevin BoyerBoard Member
Randy YoderBoard Member
Russ MattesonBoard Member
Sara DavisBoard Member
John McgoughCFO/VP of Investments
Michelle KilbourneVP of Internal Capabilities
Lynnae RodefferVP of Products/services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,958
Investment Income
$33,539
Other Revenue
$0
Change in Net Assets
$-817,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,692,607
Total Fundraising Expense$34,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,868--$107,868
Fees for Services Legal$94,674--$94,674
Travel$38,089--$38,089
Fees for Services Accounting-$32,688-$32,688
Fees for Service Investment Mgmnt Fees$29,756--$29,756
Other Expenses$18,026$13,823$33,205$13,823
Information Technology$12,251--$12,251
Office Expenses$9,738$236-$9,974
Advertising--$1,399$1,399
Total Functional Expenses$790,766$867,237$34,604$1,692,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$1,299,168
Due to Related Party$1,294,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Annual conference delegates have the authority to elect or appoint board members.

Form 990, Part VI, Section B, Line 11B

The budget and audit review committee reviews the form 990 on behalf of the entire board prior to its filing.

Form 990, Part VI, Section B, Line 12C

Annually, each member of the board is required to sign off on the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation for the president is reviewed on an annual basis by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Eder Deferred Gifts Inc
EIN
36-3717013
Phone
8476950200
Address
1505 DUNDEE AVENUE, ELGIN, IL 60120-1605

Signing Officer

Name
John Mcgough
Title
Chief Financial Officer
Phone
8476223388
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Dulabaum
Formed
1990
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CENTER SUITE, 700, WESTCHESTER, IL 60154
Preparer
Christopher Franz
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors, through its budget and audit review committee, assumes responsibility for oversight of the annual audit and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization acts as an investment custodian for "clients" affiliated with the church of the brethren. These client accounts have been reported on form 990, part x line 11 as "investments" with a corresponding liability in part x line 21 which represents the obligation to return the assets to the clients.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken uncertain positions that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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/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/ReportableCompFromRltdOrgAmt13142632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14209134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15126949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118626
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - NEW / CHAIR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/VP OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PRODUCTS/SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INTERNAL CAPABILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012251
IRS990/InformationTechnologyGrp/TotalAmt012251
IRS990/InvestmentIncomeGrp/ExclusionAmt033539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03424084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03473069
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS THE FINANCIAL WELL-BEING OF THE CHURCH OF THE BRETHREN AND OTHER PERSONS AND GROUPS THAT SHARE SIMILAR VALUES BY OFFERING TRUST AND CUSTODIAL SERVICES FOR INVESTMENTS AND DEFERRED GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01624477
IRS990/NetAssetsOrFundBalancesEOYAmt0969704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01624477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0969704
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OfficeExpensesGrp/ProgramServicesAmt09738
IRS990/OfficeExpensesGrp/TotalAmt09974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556885
IRS990/OtherAssetsTotalGrp/EOYAmt01127068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LOSS ON GIFT ANNUITY OB
IRS990/OtherExpensesGrp/Desc3SERVICE FEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213823
IRS990/OtherExpensesGrp/ProgramServicesAmt0480364
IRS990/OtherExpensesGrp/ProgramServicesAmt118026
IRS990/OtherExpensesGrp/TotalAmt01310497
IRS990/OtherExpensesGrp/TotalAmt123562
IRS990/OtherExpensesGrp/TotalAmt218026
IRS990/OtherExpensesGrp/TotalAmt313823
IRS990/OtherLiabilitiesGrp/BOYAmt01450169
IRS990/OtherLiabilitiesGrp/EOYAmt02594014
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685
IRS990/PrincipalOfficerNm0NEVIN DULABAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028627
IRS990/PYOtherExpensesAmt01204197
IRS990/PYOtherRevenueAmt090881
IRS990/PYProgramServiceRevenueAmt0818616
IRS990/PYRevenuesLessExpensesAmt0-266073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01204197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-817110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0841958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131542
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366108275
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01674581
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE BRETHREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01674581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt049000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0286231
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01127068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11294846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS AN INVESTMENT CUSTODIAN FOR "CLIENTS" AFFILIATED WITH THE CHURCH OF THE BRETHREN. THESE CLIENT ACCOUNTS HAVE BEEN REPORTED ON FORM 990, PART X LINE 11 AS "INVESTMENTS" WITH A CORRESPONDING LIABILITY IN PART X LINE 21 WHICH REPRESENTS THE OBLIGATION TO RETURN THE ASSETS TO THE CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01127068
IRS990ScheduleD/TotalLiabilityAmt02594014
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

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