BRETHREN RETIREMENT COMMUNITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRETHREN RETIREMENT COMMUNITY (EIN 34-4431168)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349323160
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:13:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BLVD SUITE 210 | AddressLine1Txt |
| City | WOODMERE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344431168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETHREN RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRET | BusinessNameControlTxt |
| Phone | 9375478000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CHESTNUT STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WARNER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9375478000 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID REAPE | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CHESTNUT STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,118,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1542 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 480 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $344,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,665,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,432,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,220,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $628,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $566,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,946 | PYOtherRevenueAmt |
| CY Other Revenue | $361,227 | CYOtherRevenueAmt |
| PY Total Revenue | $21,492,430 | PYTotalRevenueAmt |
| CY Total Revenue | $27,813,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,254,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,728,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,749,627 | PYOtherExpensesAmt |
| CY Other Expenses | $10,434,971 | CYOtherExpensesAmt |
| PY Total Expenses | $23,004,158 | PYTotalExpensesAmt |
| CY Total Expenses | $23,163,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,511,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,650,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,613,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,890,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,436,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,958,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,177,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,931,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,519,681 | ExpenseAmt |
| Revenue | $20,904,608 | RevenueAmt |
| Desc | THE BRETHREN RETIREMENT COMMUNITY, WHICH IS A LICENSED HOME THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 80 BED LONG-TERM NURSING CARE FACILITY, A 160 UNIT CONGREGATE LIVING FACILITY AND 146 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 25,701 INPATIENT DAYS OF CARE IN 2024 IN ITS NURSING CARE FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,110 | ExpenseAmt |
| Revenue | $115,451 | RevenueAmt |
| Desc | THE BRETHREN HOME COMMUNITY SERVICES, LLC (A DISREGARDED ACTIVITY) PROVIDES NON-MEDICAL HOME CARE AND OTHER COMMUNITY BASED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,689,882 | ExpenseAmt |
| Revenue | $1,452,167 | RevenueAmt |
| Desc | BRETHREN HOME MANAGEMENT SERVICES, LLC (A DISREGARDED ACTIVITY) WAS CREATED IN 2011 FOR THE PURPOSE OF OFFERING MANAGEMENT SERVICES TO OTHER CHRISTIAN RETIREMENT COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,362,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 480 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN L WARNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9375478000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 CHESTNUT STREET | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRED BERNHARD | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECKY MAURER | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT ARNOLD | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SUBLER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE RIESSER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE NORTH | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KEPLER | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE SHETLER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARJIE POLHAMUS | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L WARNER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $251,416 | $0 | $30,142 | ||
| KARA L ALLREAD | |||||||
| SENIOR VICE PRESIDENT & COO | 40.00 | Yes (X) | $162,336 | $0 | $27,189 | ||
| HOLLY E HILL | |||||||
| VICE PRESIDENT & CMO | 40.00 | Yes (X) | $132,215 | $0 | $5,267 | ||
| JAMI KEEN | |||||||
| VICE PRESIDENT & CCO | 40.00 | Yes (X) | $118,967 | $0 | $12,040 | ||
| DAREN LEE | |||||||
| EXECUTIVE DIRECTOR MHCO | 40.00 | $106,909 | $0 | $25,622 | Yes (X) | ||
| FRANK JAROS | |||||||
| DIRECTOR OF IT | 40.00 | $113,711 | $0 | $14,591 | Yes (X) | ||
| LISA GASPER | |||||||
| EXECUTIVE DIRECTOR BRC | 40.00 | $102,115 | $0 | $12,472 | Yes (X) | ||
| CASSONDRA L CREECH | |||||||
| CHARGE NURSE | 40.00 | $101,802 | $0 | $225 | Yes (X) | ||
| ALICIA ENIS | |||||||
| CHARGE NURSE | 40.00 | $108,601 | $0 | $16,185 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,198,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYMBRIA REHAB INC | |||||
| 7125 JANES AVE SUITE 300 | WOODRIDGE | IL | 60517 | THERAPY | $904,672 |
| GORDON FOOD SERVICE INC | |||||
| PO BOX 88029 | CHICAGO | IL | 606801029 | FOOD DISTRIBUTOR | $789,663 |
| CLIPBOARD HEALTH | |||||
| PO BOX 103125 | PASADENA | CA | 911893125 | NURSING AGENCY | $394,133 |
| UNITED MEDICAL SUPPLY LLC | |||||
| PO BOX 6357 | HERMITAGE | PA | 16148 | MEDICAL SUPPLIER | $201,181 |
| INTELY CARE INC | |||||
| PO BOX 787317 | PHILADELPHIA | PA | 191787317 | NURSING AGENCY | $196,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,276 | FundraisingAmt |
| Government Grants | $3,925,151 | GovernmentGrantsAmt |
| All Other Contributions | $653,156 | AllOtherContributionsAmt |
| Total Contributions | $4,665,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICES | 623000 | $20,652,885 | $20,652,885 |
| HOME MANAGEMENT SERVICES | 623000 | $1,452,167 | $1,452,167 |
| HOME COMMUNITY SERVICES | 623000 | $115,451 | $115,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,220,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,563 | TotalRevenueColumnAmt |
| Exclusion | $380,563 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,884 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,884 | TotalRevenueColumnAmt |
| Exclusion | $72,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,274,380 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,767 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,767 | TotalRevenueColumnAmt |
| Exclusion | $185,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,206 | TotalRevenueColumnAmt |
| Exclusion | $40,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,385 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,971 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,586 | TotalRevenueColumnAmt |
| Exclusion | -$3,586 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF BAD DEBT | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $251,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,813,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,472,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $675,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,573 | TotalAmt |
| Program Services | $675,163 | ProgramServicesAmt |
| Management And General | $60,859 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926,353 | TotalAmt |
| Program Services | $9,057,222 | ProgramServicesAmt |
| Management And General | $821,209 | ManagementAndGeneralAmt |
| Fundraising | $47,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,280 | TotalAmt |
| Program Services | $123,129 | ProgramServicesAmt |
| Management And General | $10,539 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,734 | TotalAmt |
| Program Services | $1,005,655 | ProgramServicesAmt |
| Management And General | $86,083 | ManagementAndGeneralAmt |
| Fundraising | $4,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,231 | TotalAmt |
| Program Services | $762,200 | ProgramServicesAmt |
| Management And General | $65,244 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,481 | TotalAmt |
| Program Services | $129,207 | ProgramServicesAmt |
| Management And General | $11,594 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,507 | TotalAmt |
| Program Services | $29,843 | ProgramServicesAmt |
| Management And General | $7,664 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,373 | TotalAmt |
| Management And General | $89,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,145 | TotalAmt |
| Program Services | $2,209,520 | ProgramServicesAmt |
| Management And General | $450,477 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,883 | TotalAmt |
| Program Services | $20,406 | ProgramServicesAmt |
| Management And General | $13,756 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,291 | TotalAmt |
| Program Services | $305,947 | ProgramServicesAmt |
| Management And General | $37,411 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,797 | TotalAmt |
| Program Services | $18,297 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,411 | TotalAmt |
| Program Services | $1,145,637 | ProgramServicesAmt |
| Management And General | $320,774 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,927 | TotalAmt |
| Program Services | $22,762 | ProgramServicesAmt |
| Management And General | $21,093 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,609 | TotalAmt |
| Program Services | $33,769 | ProgramServicesAmt |
| Management And General | $30,240 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,092 | TotalAmt |
| Program Services | $391,287 | ProgramServicesAmt |
| Management And General | $127,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,065 | TotalAmt |
| Program Services | $1,932,474 | ProgramServicesAmt |
| Management And General | $230,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $37,820 | ProgramServicesAmt |
| Management And General | $34,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,465,544 | $1,426,247 | $34,689 | $4,608 |
| REPAIRS & MAINTENANCE | $1,064,283 | $906,885 | $156,773 | $625 |
| DUES AND SUBSCRIPTION | $151,878 | $72,333 | $75,547 | $3,998 |
| BAD DEBT EXPENSE | $37,755 | $22,086 | $14,889 | $780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,930 | TotalAmt |
| Program Services | $34,784 | ProgramServicesAmt |
| Management And General | $22,198 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,163,142 | TotalAmt |
| Program Services | $20,362,673 | ProgramServicesAmt |
| Management And General | $2,723,429 | ManagementAndGeneralAmt |
| Fundraising | $77,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,605 | BOYAmt |
| EOY | $3,087,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100,925 | BOYAmt |
| EOY | $6,472,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,400 | BOYAmt |
| EOY | $4,374,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,955 | BOYAmt |
| EOY | $3,040,987 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,619 | BOYAmt |
| EOY | $12,017 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,087 | BOYAmt |
| EOY | $6,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,781 | BOYAmt |
| EOY | $134,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,715,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,347,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,693,987 | BOYAmt |
| EOY | $26,367,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,894 | BOYAmt |
| EOY | $3,527,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,708 | BOYAmt |
| EOY | $868,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,613,961 | BOYAmt |
| EOY | $47,890,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,417 | BOYAmt |
| EOY | $2,530,450 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,721,040 | BOYAmt |
| EOY | $8,443,870 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867 | BOYAmt |
| EOY | $6,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,705 | BOYAmt |
| EOY | $1,730,563 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,410,164 | BOYAmt |
| EOY | $19,247,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,436,193 | BOYAmt |
| EOY | $31,958,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,082 | BOYAmt |
| EOY | $8,240,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,534,686 | BOYAmt |
| EOY | $7,691,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,177,768 | BOYAmt |
| EOY | $15,931,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,613,961 | BOYAmt |
| EOY | $47,890,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,650,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $948,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $155,498 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,959,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,583 | CurrentTaxYearAmt |
| Total | $8,796,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,389,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,653,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,284,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,432,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,220,503 | CurrentTaxYearAmt |
| Total | $97,980,147 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,385 | CurrentTaxYearAmt |
| Total | $152,060 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,884,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,645,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,684,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,805,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,909,471 | CurrentTaxYearAmt |
| Total | $106,929,022 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,287 | CurrentTaxYearAmt |
| Total | $81,957 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,287 | CurrentTaxYearAmt |
| Total | $81,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,847,065 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,447 | CurrentTaxYearAmt |
| Total | $1,291,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,447 | CurrentTaxYearAmt |
| Total | $1,291,532 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,206 | CurrentTaxYearAmt |
| Total | $169,659 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $251,723 | CurrentTaxYearAmt |
| Total | $251,723 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,129,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,893,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,831,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,133,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,654,847 | CurrentTaxYearAmt |
| Total | $108,641,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECOVERY OF BAD DEBTS - 2024 AMOUNT: $ 251,723. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,915,790 | BeginningYearBalanceAmt |
| Contributions | $650 | ContributionsAmt |
| Investment Earnings Or Losses | $1,188,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,104,855 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,130,688 | BeginningYearBalanceAmt |
| Contributions | $375 | ContributionsAmt |
| Investment Earnings Or Losses | $784,727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,915,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,255,594 | BeginningYearBalanceAmt |
| Contributions | $7,802 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,132,708 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,130,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,263,397 | BeginningYearBalanceAmt |
| Contributions | $1,950 | ContributionsAmt |
| Investment Earnings Or Losses | $990,247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,255,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,629,012 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | $633,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,263,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05292 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35241 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59467 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,922,648 | OtherCostOrOtherBasisAmt |
| Book Value | $1,922,648 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,074,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,929,538 | DepreciationAmt |
| Book Value | $20,144,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,186,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,504,982 | DepreciationAmt |
| Book Value | $1,681,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,531,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,912,906 | DepreciationAmt |
| Book Value | $2,618,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,367,714 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OCCUPANCY FEE DEPOSITS | $19,081,237 |
| GIFT ANNUITY OBLIGATIONS | $165,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,247,134 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 BENEFIT VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $125,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,476 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,632 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $782 | OtherDirectExpensesEvent1Amt |
| Event2 | PURSE BINGO | Event2Nm |
| Gross Receipts Event2 | $5,418 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,618 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $253 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $909 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $175 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $100 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $825 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $130,526 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,276 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,250 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $253 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $909 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,206 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN L WARNER | ||||||||||||||
| PRESIDENT & CEO | $241,241 | $0 | $10,175 | $0 | $0 | $0 | $9,383 | $0 | $20,759 | $0 | $281,558 | $0 | $0 | $0 |
| KARA L ALLREAD | ||||||||||||||
| SENIOR VICE PRESIDENT & COO | $155,336 | $0 | $7,000 | $0 | $0 | $0 | $6,415 | $0 | $20,774 | $0 | $189,525 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GREENVILLE OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 346400593 | BondIssuerEIN |
| Bond Issued | 2019-04-25 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | REFUNDING PRIOR BOND ISSUES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,498,800 | RetiredAmt |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Refunding Escrow | $8,501,200 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $107,974 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTH THIRD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON DECEMBER 31, 2024, MHCO ENTERED INTO A MEMBER SUBSTITUTION AGREEMENT ("AGREEMENT") WITH BRC. AS A RESULT OF THE AGREEMENT, BRC BECAME THE SOLE CORPORATE MEMBER OF MHCO AND ITS WHOLLY-OWNED SUBSIDIARY. |
| FORM 990, PART VI, SECTION A, LINE 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. |
| FORM 990, PART VI, SECTION A, LINE 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. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VI, SECTION B, LINE 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED NURSING: PROGRAM SERVICE EXPENSES 1,642,734. MANAGEMENT AND GENERAL EXPENSES 98,669. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 1,741,551. CONTRACT THERAPY: PROGRAM SERVICE EXPENSES 352,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,782. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 25,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,146. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 139,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,546. OTHER FEES: PROGRAM SERVICE EXPENSES 49,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,312. HOME OFFICE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 351,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,808. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST 92,000. CHANGE IN VALUE OF INTEREST RATE SWAP 63,498. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| BRETHREN HOME COMMUNITY SERVICES LLC | ||||||||
| 750 CHESTNUT ST | GREENVILLE | OH | 45331 | 271635560 | HOME CARE | OH | $115,451 | BRETHREN RETIREMENT COMMUNITY |
| BRETHREN HOME MANAGEMENT SERVICES LLC | ||||||||
| 750 CHESTNUT ST | GREENVILLE | OH | 45331 | MANAGEMENT | OH | $1,399,067 | BRETHREN RETIREMENT COMMUNITY | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MENNONITE MEMORIAL HOME | ||||||||||
| 410 W ELM STREET | BLUFFTON | OH | 45817 | 344455701 | CONTINUING CARE FOR THE ELDERLY | OH | 501(C)(3) | LINE 10 | BRETHREN RETIREMENT COMMUNITY | Yes (1) |
| MENNONITE HOME COMMUNITIES OF OHIO FUND INC | ||||||||||
| 410 W ELM STREET | BLUFFTON | OH | 45817 | 341336292 | SUPPORT MENNONITE MEMORIAL HOME | OH | 501(C)(3) | LINE 7 | BRETHREN RETIREMENT COMMUNITY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |