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.
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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 |
Linda Thebeau Director | Trustee | 0.75 | $0 |
Joan Sutton 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 |
Endowment Analysis
| Beg. Balance | $68,712 |
| Other Expense | $68,712 |
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