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Employer Identification Number 36-2181961

Brethren Home is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Brethren Home
Employer identification number (EIN):36-2181961
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementBrethren Home is a continuing care retirement community providing quality residential and health services. Brethren Home seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.
Number of Employees256
Number of Volunteers25
Year Formed1961

Organization Governance

Legal DomicileIL
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,338,161
Program Service Revenue from current yearUSD $ 4,165,329
Investment Income from prior yearUSD $ 29,390
Investment Income from current yearUSD $ 3,248,048
Other Revenue from prior yearUSD $ 128,189
Other Revenue from current yearUSD $ 3,153
Gross receipts from all sourcesUSD $ 7,416,530
Net assets / fund balances at end of fiscal yearUSD $ 10,135,280
Net assets / fund balances at beginning of fiscal yearUSD $ 8,215,833
Total liabilities at end of fiscal yearUSD $ -10,135,280
Total liabilities at beginning of fiscal yearUSD $ 6,312,336
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 14,528,169
Revenues less expenses for current yearUSD $ 1,893,822
Revenues less expenses for previous yearUSD $ -325,250
Total expenses for current yearUSD $ 5,522,708
Total expenses for previous yearUSD $ 11,492,827
Other expenses in current yearUSD $ 4,789,051
Other expenses in previous yearUSD $ 3,718,850
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 733,657
Employee salary and benefits paid in previous yearUSD $ 7,773,977
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,416,530
Total revenue in previous fiscal yearUSD $ 11,167,577
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,671,837
Total of other revenueUSD $ 3,153
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,008,987
Program Service Revenue from current yearUSD $ 9,338,161
Investment Income from prior yearUSD $ 227,531
Investment Income from current yearUSD $ 29,390
Other Revenue from prior yearUSD $ 154,472
Other Revenue from current yearUSD $ 128,189
Gross receipts from all sourcesUSD $ 11,167,577
Net assets / fund balances at end of fiscal yearUSD $ 8,215,833
Net assets / fund balances at beginning of fiscal yearUSD $ 8,704,004
Total liabilities at end of fiscal yearUSD $ 6,312,336
Total liabilities at beginning of fiscal yearUSD $ 5,712,150
Total assets at end of fiscal yearUSD $ 14,528,169
Total assets at beginning of fiscal yearUSD $ 14,416,154
Revenues less expenses for current yearUSD $ -325,250
Revenues less expenses for previous yearUSD $ 845,300
Total expenses for current yearUSD $ 11,492,827
Total expenses for previous yearUSD $ 11,451,588
Other expenses in current yearUSD $ 3,718,850
Other expenses in previous yearUSD $ 4,039,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,773,977
Employee salary and benefits paid in previous yearUSD $ 7,412,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,167,577
Total revenue in previous fiscal yearUSD $ 12,296,888
Contributions and grants from current yearUSD $ 1,671,837
Contributions and grants from previous yearUSD $ 1,905,898
Total of other revenueUSD $ 128,189
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,622,562
Program Service Revenue from current yearUSD $ 10,008,987
Investment Income from prior yearUSD $ 66,207
Investment Income from current yearUSD $ 227,531
Other Revenue from prior yearUSD $ 70,770
Other Revenue from current yearUSD $ 154,472
Gross receipts from all sourcesUSD $ 16,747,982
Net assets / fund balances at end of fiscal yearUSD $ 8,704,004
Net assets / fund balances at beginning of fiscal yearUSD $ 7,629,655
Total liabilities at end of fiscal yearUSD $ 5,712,150
Total liabilities at beginning of fiscal yearUSD $ 6,635,485
Total assets at end of fiscal yearUSD $ 14,416,154
Total assets at beginning of fiscal yearUSD $ 14,265,140
Revenues less expenses for current yearUSD $ 845,300
Revenues less expenses for previous yearUSD $ -686,116
Total expenses for current yearUSD $ 11,451,588
Total expenses for previous yearUSD $ 12,058,912
Other expenses in current yearUSD $ 4,039,574
Other expenses in previous yearUSD $ 4,111,060
Total fundraising expenses in current yearUSD $ 330
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,412,014
Employee salary and benefits paid in previous yearUSD $ 7,947,852
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,296,888
Total revenue in previous fiscal yearUSD $ 11,372,796
Contributions and grants from current yearUSD $ 1,905,898
Contributions and grants from previous yearUSD $ 613,257
Total of other revenueUSD $ 154,472
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,924,672
Program Service Revenue from current yearUSD $ 10,622,562
Investment Income from prior yearUSD $ 133,154
Investment Income from current yearUSD $ 66,207
Other Revenue from prior yearUSD $ 74,385
Other Revenue from current yearUSD $ 70,770
Gross receipts from all sourcesUSD $ 13,591,450
Net assets / fund balances at end of fiscal yearUSD $ 7,629,655
Net assets / fund balances at beginning of fiscal yearUSD $ 8,389,115
Total liabilities at end of fiscal yearUSD $ 6,635,485
Total liabilities at beginning of fiscal yearUSD $ 5,452,497
Total assets at end of fiscal yearUSD $ 14,265,140
Total assets at beginning of fiscal yearUSD $ 13,841,612
Revenues less expenses for current yearUSD $ -686,116
Revenues less expenses for previous yearUSD $ 20,732
Total expenses for current yearUSD $ 12,058,912
Total expenses for previous yearUSD $ 10,832,846
Other expenses in current yearUSD $ 4,111,060
Other expenses in previous yearUSD $ 3,862,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,947,852
Employee salary and benefits paid in previous yearUSD $ 6,968,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,317
Total revenue in current fiscal yearUSD $ 11,372,796
Total revenue in previous fiscal yearUSD $ 10,853,578
Contributions and grants from current yearUSD $ 613,257
Contributions and grants from previous yearUSD $ 721,367
Total of other revenueUSD $ 70,770
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,442,011
Program Service Revenue from current yearUSD $ 9,924,672
Investment Income from prior yearUSD $ 346,675
Investment Income from current yearUSD $ 133,154
Other Revenue from prior yearUSD $ 96,358
Other Revenue from current yearUSD $ 74,385
Gross receipts from all sourcesUSD $ 11,823,707
Net assets / fund balances at end of fiscal yearUSD $ 8,389,115
Net assets / fund balances at beginning of fiscal yearUSD $ 8,404,461
Total liabilities at end of fiscal yearUSD $ 5,452,497
Total liabilities at beginning of fiscal yearUSD $ 5,344,298
Total assets at end of fiscal yearUSD $ 13,841,612
Total assets at beginning of fiscal yearUSD $ 13,748,759
Revenues less expenses for current yearUSD $ 20,732
Revenues less expenses for previous yearUSD $ -130,947
Total expenses for current yearUSD $ 10,832,846
Total expenses for previous yearUSD $ 10,219,409
Other expenses in current yearUSD $ 3,862,820
Other expenses in previous yearUSD $ 3,663,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,968,709
Employee salary and benefits paid in previous yearUSD $ 6,548,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,317
Grants and similar amounts paid in previous yearUSD $ 7,692
Total revenue in current fiscal yearUSD $ 10,853,578
Total revenue in previous fiscal yearUSD $ 10,088,462
Contributions and grants from current yearUSD $ 721,367
Contributions and grants from previous yearUSD $ 203,418
Total of other revenueUSD $ 74,385
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,409,565
Program Service Revenue from current yearUSD $ 9,442,011
Investment Income from prior yearUSD $ 101,770
Investment Income from current yearUSD $ 346,675
Other Revenue from prior yearUSD $ 65,580
Other Revenue from current yearUSD $ 96,358
Gross receipts from all sourcesUSD $ 12,122,378
Net assets / fund balances at end of fiscal yearUSD $ 8,404,461
Net assets / fund balances at beginning of fiscal yearUSD $ 8,670,134
Total liabilities at end of fiscal yearUSD $ 5,344,298
Total liabilities at beginning of fiscal yearUSD $ 5,387,008
Total assets at end of fiscal yearUSD $ 13,748,759
Total assets at beginning of fiscal yearUSD $ 14,057,142
Revenues less expenses for current yearUSD $ -130,947
Revenues less expenses for previous yearUSD $ 50,979
Total expenses for current yearUSD $ 10,219,409
Total expenses for previous yearUSD $ 10,402,280
Other expenses in current yearUSD $ 3,663,187
Other expenses in previous yearUSD $ 3,902,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,548,530
Employee salary and benefits paid in previous yearUSD $ 6,479,450
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,692
Grants and similar amounts paid in previous yearUSD $ 20,117
Total revenue in current fiscal yearUSD $ 10,088,462
Total revenue in previous fiscal yearUSD $ 10,453,259
Contributions and grants from current yearUSD $ 203,418
Contributions and grants from previous yearUSD $ 876,344
Total of other revenueUSD $ 96,358
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,917,214
Program Service Revenue from current yearUSD $ 9,409,565
Investment Income from prior yearUSD $ 56,523
Investment Income from current yearUSD $ 101,770
Other Revenue from prior yearUSD $ 60,490
Other Revenue from current yearUSD $ 65,580
Gross receipts from all sourcesUSD $ 11,482,418
Net assets / fund balances at end of fiscal yearUSD $ 8,670,134
Net assets / fund balances at beginning of fiscal yearUSD $ 8,490,583
Total liabilities at end of fiscal yearUSD $ 5,387,008
Total liabilities at beginning of fiscal yearUSD $ 5,675,528
Total assets at end of fiscal yearUSD $ 14,057,142
Total assets at beginning of fiscal yearUSD $ 14,166,111
Revenues less expenses for current yearUSD $ 50,979
Revenues less expenses for previous yearUSD $ -317,668
Total expenses for current yearUSD $ 10,402,280
Total expenses for previous yearUSD $ 10,023,508
Other expenses in current yearUSD $ 3,902,713
Other expenses in previous yearUSD $ 3,627,768
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,479,450
Employee salary and benefits paid in previous yearUSD $ 6,391,213
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,117
Grants and similar amounts paid in previous yearUSD $ 4,527
Total revenue in current fiscal yearUSD $ 10,453,259
Total revenue in previous fiscal yearUSD $ 9,705,840
Contributions and grants from current yearUSD $ 876,344
Contributions and grants from previous yearUSD $ 671,613
Total of other revenueUSD $ 65,580
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,059,803
Program Service Revenue from current yearUSD $ 8,917,214
Investment Income from prior yearUSD $ 304,793
Investment Income from current yearUSD $ 56,523
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 60,490
Gross receipts from all sourcesUSD $ 10,338,881
Net assets / fund balances at end of fiscal yearUSD $ 8,490,583
Net assets / fund balances at beginning of fiscal yearUSD $ 8,863,017
Total liabilities at end of fiscal yearUSD $ 5,675,528
Total liabilities at beginning of fiscal yearUSD $ 5,381,414
Total assets at end of fiscal yearUSD $ 14,166,111
Total assets at beginning of fiscal yearUSD $ 14,244,431
Revenues less expenses for current yearUSD $ -317,668
Revenues less expenses for previous yearUSD $ 341,350
Total expenses for current yearUSD $ 10,023,508
Total expenses for previous yearUSD $ 9,400,864
Other expenses in current yearUSD $ 3,627,768
Other expenses in previous yearUSD $ 3,517,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,391,213
Employee salary and benefits paid in previous yearUSD $ 5,877,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,527
Grants and similar amounts paid in previous yearUSD $ 6,088
Total revenue in current fiscal yearUSD $ 9,705,840
Total revenue in previous fiscal yearUSD $ 9,742,214
Contributions and grants from current yearUSD $ 671,613
Contributions and grants from previous yearUSD $ 377,618
Total of other revenueUSD $ 60,490
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,095,846
Program Service Revenue from current yearUSD $ 9,059,803
Investment Income from prior yearUSD $ 402,353
Investment Income from current yearUSD $ 304,793
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,755,369
Net assets / fund balances at end of fiscal yearUSD $ 8,863,017
Net assets / fund balances at beginning of fiscal yearUSD $ 8,651,433
Total liabilities at end of fiscal yearUSD $ 5,381,414
Total liabilities at beginning of fiscal yearUSD $ 5,209,467
Total assets at end of fiscal yearUSD $ 14,244,431
Total assets at beginning of fiscal yearUSD $ 13,860,900
Revenues less expenses for current yearUSD $ 341,350
Revenues less expenses for previous yearUSD $ 430,289
Total expenses for current yearUSD $ 9,400,864
Total expenses for previous yearUSD $ 9,292,883
Other expenses in current yearUSD $ 3,517,128
Other expenses in previous yearUSD $ 3,530,206
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,877,648
Employee salary and benefits paid in previous yearUSD $ 5,757,456
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,088
Grants and similar amounts paid in previous yearUSD $ 5,221
Total revenue in current fiscal yearUSD $ 9,742,214
Total revenue in previous fiscal yearUSD $ 9,723,172
Contributions and grants from current yearUSD $ 377,618
Contributions and grants from previous yearUSD $ 224,973

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362181961

USA Mailing Address
414 South Wesley Avenue
Mount Morris
IL
61054
Date first seen: 2012-03-02
Date last seen: 2024-04-30
USA Mailing Address
6833 STALTER DRIVE
ROCKFORD
IL
61108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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