King-Bruwaert House is located in Burr Ridge, IL. The organization was established in 1938. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. King-Bruwaert House 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, King-Bruwaert House generated $13.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
TO OPERATE AND MAINTAIN A COMMUNITY LIVING ARRANGEMENT FOR THE LONG-TERM CARE, COMFORT, AND MAINTENANCE FOR MEN AND WOMEN AT ALL LEVELS OF ABILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri Bowen CEO | 40 | $266,046 | |
Adrian Goetz Chief Financial Offi | 40 | $199,402 | |
Nicole Slightom Sr Dir Of Hosp, Well | 40 | $143,730 | |
Paul Stech Sr Dir Of Buildings | 40 | $138,094 | |
Jeremy Leone Controller | 40 | $137,597 | |
Karen Miller Sr Dir Of Resident S | 40 | $123,455 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sas Architects & Planners | 6/29/21 | $1,078,055 |
Cew Construction Llc | 6/29/21 | $487,653 |
Nordic Energy Services Llc | 6/29/21 | $166,665 |
Spectrum Consultants Inc | 6/29/21 | $212,941 |
Pepper Construction | 6/29/21 | $158,333 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $870,398 |
Interest on Savings | $0 |
Dividends & Interest | $561,542 |
Net Rental Income | $1,143,040 |
Net Gain on Sale of Assets | $3,544,316 |
Capital Gain Net Income | $3,542,265 |
Net ST Capital Gain | $3,542,265 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $6,882,228 |
Total Revenue | $13,001,524 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $276,847 |
Other employee salaries and wages | $6,814,886 |
Pension plans, employee benefits | $1,032,011 |
Interest | $0 |
Taxes | $666,183 |
Depreciation | $1,456,224 |
Occupancy | $110,425 |
Travel, conferences, and meetings | -$1,238 |
Printing and publications | $0 |
Other expenses | $2,774,282 |
Total operating and administrative expenses | $13,385,668 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $13,385,668 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,428 |
Savings and temporary cash investments | $200 |
Net Accounts receivable | $778,505 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $104,801 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $4,663,127 |
Net Land, buildings, and equipment | $19,095,211 |
Other assets | $3,249,242 |
Total assets | $65,181,853 |
Accounts payable and accrued expenses | $773,767 |
Grants payable | $0 |
Deferred revenue | $918,027 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $1,725,233 |
Other liabilities | $42,851,307 |
Total liabilities | $46,268,334 |
Over the last fiscal year, we have identified 1 grants that King-Bruwaert House has recieved totaling $19,298.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $19,298 |
Organization Name | Assets | Revenue |
---|---|---|
The Arlington Of Naples Arlington Heights, IL | $121,796,918 | $23,712,777 |
Achievement Unlimited Inc Galesburg, IL | $34,667,403 | $31,696,526 |
Ctf Illinois Orland Park, IL | $14,323,596 | $25,057,116 |
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |