Civic Intelligence

Brethren Hillcrest Homes

990 • Fiscal year 2024 • EIN 95-1809564

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 22, 2025

Organization Profilewww.livingathillcrest.org

View Organization Page

2705 Mountain View DriveLa Verne, CA 91750

(909) 593-4917

Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.17x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$320,416

Higher top officer pay than 27% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

21st percentile

-0.1%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$124,509,908

Down $175,041 (-0.1%) from 2023

Net Assets

Up

$46,888,834

Up $6,502,523 (+16%) from 2023

Liabilities

Down

$77,621,074

Down $6,677,564 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$35,740,546

Up $5,296,657 (+17%) from 2023

Expenses

Up

$32,358,431

Up $2,330,176 (+7.8%) from 2023

Net Income

Up

$3,382,115

Up $2,966,481 (+714%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2011: $90,508,431Liabilities 2011: $71,296,083Net Assets 2011: $19,212,3482011Assets 2012: $91,917,333Liabilities 2012: $71,162,327Net Assets 2012: $20,755,0062012Assets 2013: $91,919,444Liabilities 2013: $69,519,859Net Assets 2013: $22,399,5852013Assets 2014: $94,364,426Liabilities 2014: $71,108,720Net Assets 2014: $23,255,7062014Assets 2015: $95,333,709Liabilities 2015: $71,266,235Net Assets 2015: $24,067,4742015Assets 2016: $98,626,583Liabilities 2016: $71,411,602Net Assets 2016: $27,214,9812016Assets 2017: $101,888,685Liabilities 2017: $69,850,831Net Assets 2017: $32,037,8542017Assets 2018: $104,881,623Liabilities 2018: $70,786,127Net Assets 2018: $34,095,4962018Assets 2019: $102,479,661Liabilities 2019: $72,188,673Net Assets 2019: $30,290,9882019Assets 2020: $104,327,555Liabilities 2020: $72,435,836Net Assets 2020: $31,891,7192020Assets 2021: $114,156,298Liabilities 2021: $76,415,239Net Assets 2021: $37,741,0592021Assets 2022: $120,281,850Liabilities 2022: $84,261,418Net Assets 2022: $36,020,4322022Assets 2023: $124,684,949Liabilities 2023: $84,298,638Net Assets 2023: $40,386,3112023Assets 2024: $124,509,908Liabilities 2024: $77,621,074Net Assets 2024: $46,888,8342024

Highlighted filing

2024

Assets$124,509,908
Liabilities$77,621,074
Net Assets$46,888,834
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $20,156,847Expenses 2011: $18,807,294Net Income 2011: $1,349,5532011Expenses 2012: $19,041,3692012Expenses 2013: $19,938,4472013Revenue 2014: $21,750,287Expenses 2014: $20,707,376Net Income 2014: $1,042,9112014Revenue 2015: $22,238,312Expenses 2015: $22,516,094Net Income 2015: -$277,7822015Revenue 2016: $23,507,125Expenses 2016: $21,536,402Net Income 2016: $1,970,7232016Revenue 2017: $25,026,132Expenses 2017: $22,791,235Net Income 2017: $2,234,8972017Revenue 2018: $26,255,339Expenses 2018: $23,086,743Net Income 2018: $3,168,5962018Revenue 2019: $24,951,178Expenses 2019: $23,627,267Net Income 2019: $1,323,9112019Revenue 2020: $27,367,795Expenses 2020: $25,512,195Net Income 2020: $1,855,6002020Revenue 2021: $29,373,170Expenses 2021: $27,161,918Net Income 2021: $2,211,2522021Revenue 2022: $28,634,807Expenses 2022: $26,582,467Net Income 2022: $2,052,3402022Revenue 2023: $30,443,889Expenses 2023: $30,028,255Net Income 2023: $415,6342023Revenue 2024: $35,740,546Expenses 2024: $32,358,431Net Income 2024: $3,382,1152024

Highlighted filing

2024

Revenue$35,740,546
Expenses$32,358,431
Net Income$3,382,115
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 22, 2025
Return Version
2023v6.0
Gross Receipts
$37,779,419
Mission and Program Overview

Mission

To serve and enrich the lives of older persons through quality services and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,582,586$71,719,679▲ $1,137,093
Investments in Publicly Traded Securities$32,055,817$34,912,335▲ $2,856,518
Cash and Non-Interest-Bearing Accounts$9,489,798$4,145,990▼ $5,343,808
Other Notes and Loans Receivable, Net$2,451,700$2,111,833▼ $339,867
Savings and Temporary Cash Investments$1,189,800$1,613,205▲ $423,405
Accounts Receivable$922,823$1,014,423▲ $91,600
Prepaid Expenses and Deferred Charges$200,438$352,198▲ $151,760
Inventories for Sale or Use$79,151$82,529▲ $3,378
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$124,684,949$124,509,908▼ $175,041
Other Assets Total$7,712,836$8,557,716▲ $844,880
Liabilities
Deferred Revenue$43,079,967$43,171,325▲ $91,358
Tax Exempt Bond Liabilities$37,885,000$30,935,000▼ $6,950,000
Accounts Payable and Accrued Expenses$2,233,640$2,535,955▲ $302,315
Other Liabilities$745,122$716,471▼ $28,651
Mortgage Notes Payable Secured by Investment Property$354,909$262,323▼ $92,586
Total Liabilities$84,298,638$77,621,074▼ $6,677,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,792,549$33,659,093▲ $5,866,544
Net Assets With Donor Restrictions$12,593,762$13,229,741▲ $635,979
Total Net Assets Fund Balance$40,386,311$46,888,834▲ $6,502,523
Total Liabilities and Net Assets / Fund Balance$124,684,949$124,509,908▼ $175,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,749,574$67,318,661$126,068,235
Equipment$2,046,181$5,609,101$7,655,282
Land$7,544,760-$7,544,760
Other Land Buildings$3,379,164$2,381,042$5,760,206
Other Assets Org$510,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,114,046$563,031▲ $1,845,603-$28,522,680
2022$24,130,360$674,297▲ $1,309,389-$26,114,046
2021$26,704,562$552,707▼ $3,126,909-$24,130,360
2020$21,974,100$964,182▲ $3,766,280-$26,704,562
2019$20,950,799$1,021,816▲ $1,144,514-$23,117,129
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew NeeleyPresident & CEOFT$280,019$40,397$320,416
Keith KasinCOOFT$192,631$32,754$199,889
Joel BrouwerCFOFT$186,519$48,513$186,519
Julie ChaiControllerFT$106,168$15,376$154,681
Kimberly MashburnNursing DirectorFT$140,671$11,475$152,621
Scott FrederickSr. HR directorFT$108,481$25,679$134,160
Shirley TurnerDirector of MarketingFT$117,890$13,830$131,720
Daniel TownsendFacilities DirectorFT$116,318$4,383$120,701

Board Members and Trustees

NameTitle
Dale StanleyChair
Jackie DoudVice Chair
Barbara SmytheDirector
Carol WheatleyDirector
Dan LaneDirector
Donna RedmanDirector
Dot HessDirector
Kathy Duncan JULY-DECDirector
Linda Saddlemire JULY-DECDirector
Mike WelchDirector
Patrick JoyceDirector
Robert Johnston JULY-DECDirector
Shireen FatemiDirector
Susan Tenorio JULY-DECDirector
Thomas AllisonDirector
Tina WangDirector
Russ MattesonExec. Minister
Christine Meek JULY-DECSecretary
Kitty Garvey JAN-JUNESecretary
DeWayne McMullinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsFood Service MangementPO Box 102289, Atlanta, GA 30368$1,183,813
All American Healthcare ServicesStaffing services494 Broad Street 4th Floor, Newark, NJ 07102$627,201
Rehab AllianceREhabilitation services16030 Ventura Blvd Ste 450, Encino, CA 91436$534,037
Air Temperature IncConstruction3140 Maxson Road, El monte, CA 91732$369,010
LJS EnterprisesConstruction154-A West Foothill Blvd 243, Upland, CA 91786$271,193
Revenue and Support

Revenue Composition

Contributions and Grants
$790,699
Program Service Revenue
$32,545,055
Investment Income
$2,376,359
Other Revenue
$28,433
All Other Contributions
$437,848
Change in Net Assets
$3,382,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,763,554
Revenue Not Reported on Financial Statements
$976,992
Revenue Not Reported on Form 990
$3,135,194
Other Revenue Adjustments
$976,992
Total Revenue per Audited Statements
$37,898,748
Total Revenue per Form 990
$35,740,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,898,173
Salaries, Compensation, and Employee Benefits$15,460,258
Total Fundraising Expense$181,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,178,907$1,062,844$129,651$11,371,402
Depreciation Depletion$4,868,303$307,965-$5,176,268
Fees for Services Other$2,384,189$623,242-$3,007,431
Interest$1,821,821$233,880-$2,055,701
Payroll Taxes$1,402,260$131,967$9,922$1,544,149
Occupancy$1,189,901$297,101-$1,487,002
Other Employee Benefits$1,235,449$148,144$19,935$1,403,528
Fees for Services Management-$815,072-$815,072
Current Officers, Directors, Trustees, and Key Employees-$716,113-$716,113
All Other Expenses$638,091$44,917-$683,008
Insurance$490,848$130,479-$621,327
Pension Plan Contributions$367,481$51,593$5,992$425,066
Other Expenses$251,371$78,704$12,950$251,371
Advertising-$95,085$1,134$96,219
Office Expenses-$76,474-$76,474
Fees for Services Accounting-$59,650-$59,650
Fees for Services Legal-$47,731-$47,731
Travel$10,779$11,723-$22,502
Total Functional Expenses$27,192,937$4,984,285$181,209$32,358,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,358,431
Total Expenses per Audited Statements$31,396,225
Expenses per Audited Statements$31,381,439
Expenses Not Reported on Financial Statements$976,992
Other Expense Adjustments$976,992
Expenses Not Reported on Form 990$14,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,316
Gaming Gross Income$9,310
Gaming Direct Expenses$3,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luck of the draw$352,851-$11,316-
Total Events$352,851-$11,316$-11,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$557,705
Refundable Deposits$99,516
Refundable Advance$59,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Fin2020-07-01$39,590,000Construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,610,000-$8,655,000$648,011

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 4

“The Bylaws were amended on August 21, 2023, to revise officer term limits and selection procedures. Prior term limits that restricted THE Chair, Vice Chair, Secretary, AND Treasurer to no more than two consecutive one-year terms was removed. Officers may now serve up to three consecutive one-year terms, with variances allowed at the Boards discretion upon recommendation by the Nominating Committee.”

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

“The form 990 is reviewed and approved by the board's executive committee prior to filing.”

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

“Conflict of interest statements are signed each year and reviewed by the compliance committee. Members with conflicts abstain from voting when a conflict is recognized.”

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

“The hillcrest compensation committee is charged with determining compensation for the ceo, executive director, or top management official using comparibility data and/or contemporaneous substantiation and deliberation.hillcrest's board, working through the compensation committee and the ceo, regularly review the design and administration of reward plans and the overall approach to rewarding associates.”

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

“Compensation is determined using comparibility data and/or contemporaneous substantiation and deliberation by the ceo.hillcrest's board, working through the compensation committee and the ceo, regularily review the design and administration of reward plans and the overall approach to rewarding associates.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brethren Hillcrest Homes
EIN
95-1809564
Phone
9095934917
Address
2705 Mountain View Drive, La Verne, CA 91750

Signing Officer

Name
joel brouwer
Title
CFO
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Neely
Formed
1947
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
323
Volunteers
75

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Statement Note 1

“Question 9 - unrelated business taxable income:----------------------------------------------the activity which produced unrelated business taxable income is dining and catering services at the meeting house which is located at 2705 mountain view dr., la verne, ca 91750. However, this activity has produced a loss for each year it has been conducted.there were 87 days the catering services provided during the fiscal year ended 6/30/2020.all activities are conducted within the state of california.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expense grouped with revenue $14786”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“REvenue grouped with expenses $976992”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense grouped with revenue $14786”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“REvenue grouped with expenses $976992”

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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/TitleTxt6Dir. of Marketing
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,509,908
Liabilities
$77,621,074
Net assets
$46,888,834
Revenue
$35,740,546
Expenses
$32,358,431
Net income
$3,382,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$77.6$46.9$35.7$32.4$3.38
2023Summary only. Only limited summary data is available for this year.$125$84.3$40.4$30.4$30.0$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$84.3$36.0$28.6$26.6$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$76.4$37.7$29.4$27.2$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$72.4$31.9$27.4$25.5$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$72.2$30.3$25.0$23.6$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$70.8$34.1$26.3$23.1$3.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$69.9$32.0$25.0$22.8$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$71.4$27.2$23.5$21.5$1.97
2015Detailed filing. Detailed filing data is available for this year.$95.3$71.3$24.1$22.2$22.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$94.4$71.1$23.3$21.8$20.7$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$69.5$22.4$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$71.2$20.8$19.0
2011Summary only. Only limited summary data is available for this year.$90.5$71.3$19.2$20.2$18.8$1.35