Brethren Home Of Girard
- Assets
- $4.2m
- Revenue
- $797.3k
- Investments
- $0.0
- Employees
- 37
- Location
- Girard, IL
- Founding
- Data as of
- 06/2021
- EIN
- 37-0330985
Organization Overview
Brethren Home Of Girard is located in Girard, IL. As of 06/2021, Brethren Home Of Girard employed 37 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Brethren Home Of Girard is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Brethren Home Of Girard generated $797.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (31.1%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLEASANT HILL VILLAGE WAS ESTABLISHED BY THE CHURCH OF THE BRETHREN AND OPERATES UNDER THE AUSPICES OF THE CHURCH. THE ORGANIZATION IS A HURSING HOME AND AN INDEPENDENT LIVING/ASSISTED LIVING CENTER WHOSE PURPOSE IS TO PROVIDE EXTEDED CARE. THE NURSING HOME IS A SKILLED CARE FACILITY. TAX EXEMPT STATUS - GROUP EXEMPTION - CHURCH OF THE BRETHERN GENERAL BOARD ELGIN, IL 60210 EXEMPT # 1542
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING & ASSISTED LIVING CENTER PROGRAM PROVIDES HOUSE FOR SENIOR LIVING. THIS PROGRAM ALSO OFFERS VARIOUS SERVICES TO RESIDENTS SUCH AS MEALS, MEDICATION REMINDERS, HOUSEKEEPING, LAUNDRY SERVICES, HAIR CARE, AND DINING ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Smith Director | Trustee | 40 | $45,480 |
Frank Brannock Treasurer | OfficerTrustee | 1 | $0 |
Rod Dowell Director | Trustee | 0.75 | $0 |
Fletcher Farrar Director | Trustee | 0.75 | $0 |
Joan Sutton Director | Trustee | 0.75 | $0 |
Linda Thebeau Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,350 |
| Investment income | $512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $797,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $68,795 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,213 |
| Payroll taxes | $31,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,161 |
| Fees for services: Accounting | $28,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,274 |
| Advertising and promotion | $16,982 |
| Office expenses | $2,296 |
| Information technology | $5,649 |
| Royalties | $0 |
| Occupancy | $172,830 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,910 |
| Insurance | $70,560 |
| All other expenses | $0 |
| Total functional expenses | $1,610,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,624 |
| Savings and temporary cash investments | $308,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,246 |
| Prepaid expenses and deferred charges | $14,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,949 |
| Total assets | $4,221,382 |
| Accounts payable and accrued expenses | $806,224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,417,337 |
| Unsecured mortgages and notes payable | $926,662 |
| Other liabilities | $215,297 |
| Total liabilities | $4,365,520 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$144,138 |