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Employer Identification Number 95-1809564

BRETHREN HILLCREST HOMES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BRETHREN HILLCREST HOMES
Employer identification number (EIN):95-1809564
EIN Issuing AuthorityMemphis, TN
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration BRETHREN HILLCREST HOMES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES.
Number of Employees334
Number of Volunteers103
Year Formed1947

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,104,960
Program Service Revenue from current yearUSD $ 28,566,370
Investment Income from prior yearUSD $ 916,134
Investment Income from current yearUSD $ 1,032,508
Other Revenue from prior yearUSD $ 117,996
Other Revenue from current yearUSD $ 27,464
Gross receipts from all sourcesUSD $ 33,088,103
Net assets / fund balances at end of fiscal yearUSD $ 40,386,311
Net assets / fund balances at beginning of fiscal yearUSD $ 36,020,432
Total liabilities at end of fiscal yearUSD $ 84,298,638
Total liabilities at beginning of fiscal yearUSD $ 84,261,418
Total assets at end of fiscal yearUSD $ 124,684,949
Total assets at beginning of fiscal yearUSD $ 120,281,850
Revenues less expenses for current yearUSD $ 415,634
Revenues less expenses for previous yearUSD $ 2,052,340
Total expenses for current yearUSD $ 30,028,255
Total expenses for previous yearUSD $ 26,582,467
Other expenses in current yearUSD $ 15,911,500
Other expenses in previous yearUSD $ 13,740,451
Total fundraising expenses in current yearUSD $ 161,361
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,116,755
Employee salary and benefits paid in previous yearUSD $ 12,842,016
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 $ 30,443,889
Total revenue in previous fiscal yearUSD $ 28,634,807
Contributions and grants from current yearUSD $ 817,547
Contributions and grants from previous yearUSD $ 495,717
Gross income from gamingUSD $ 8,820
Total of other revenueUSD $ 32,922
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,614,108
Program Service Revenue from current yearUSD $ 27,104,960
Investment Income from prior yearUSD $ 818,950
Investment Income from current yearUSD $ 916,134
Other Revenue from prior yearUSD $ 142,565
Other Revenue from current yearUSD $ 117,996
Gross receipts from all sourcesUSD $ 33,088,761
Net assets / fund balances at end of fiscal yearUSD $ 36,020,432
Net assets / fund balances at beginning of fiscal yearUSD $ 37,741,059
Total liabilities at end of fiscal yearUSD $ 84,261,418
Total liabilities at beginning of fiscal yearUSD $ 76,415,239
Total assets at end of fiscal yearUSD $ 120,281,850
Total assets at beginning of fiscal yearUSD $ 114,156,298
Revenues less expenses for current yearUSD $ 2,052,340
Revenues less expenses for previous yearUSD $ 2,211,252
Total expenses for current yearUSD $ 26,582,467
Total expenses for previous yearUSD $ 27,161,918
Other expenses in current yearUSD $ 13,740,451
Other expenses in previous yearUSD $ 15,741,874
Total fundraising expenses in current yearUSD $ 208,219
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,842,016
Employee salary and benefits paid in previous yearUSD $ 11,420,044
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 $ 28,634,807
Total revenue in previous fiscal yearUSD $ 29,373,170
Contributions and grants from current yearUSD $ 495,717
Contributions and grants from previous yearUSD $ 2,797,547
Gross income from fundraising eventsUSD $ 88,225
Gross income from gamingUSD $ 8,000
Total of other revenueUSD $ 31,963
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,213,276
Program Service Revenue from current yearUSD $ 25,614,108
Investment Income from prior yearUSD $ 849,926
Investment Income from current yearUSD $ 818,950
Other Revenue from prior yearUSD $ 12,438
Other Revenue from current yearUSD $ 142,565
Gross receipts from all sourcesUSD $ 31,735,403
Net assets / fund balances at end of fiscal yearUSD $ 37,741,059
Net assets / fund balances at beginning of fiscal yearUSD $ 31,891,719
Total liabilities at end of fiscal yearUSD $ 76,415,239
Total liabilities at beginning of fiscal yearUSD $ 72,435,836
Total assets at end of fiscal yearUSD $ 114,156,298
Total assets at beginning of fiscal yearUSD $ 104,327,555
Revenues less expenses for current yearUSD $ 2,211,252
Revenues less expenses for previous yearUSD $ 1,855,600
Total expenses for current yearUSD $ 27,161,918
Total expenses for previous yearUSD $ 25,512,195
Other expenses in current yearUSD $ 15,741,874
Other expenses in previous yearUSD $ 13,404,225
Total fundraising expenses in current yearUSD $ 230,107
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,420,044
Employee salary and benefits paid in previous yearUSD $ 12,107,970
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 $ 29,373,170
Total revenue in previous fiscal yearUSD $ 27,367,795
Contributions and grants from current yearUSD $ 2,797,547
Contributions and grants from previous yearUSD $ 1,292,155
Gross income from fundraising eventsUSD $ 86,220
Gross income from gamingUSD $ 5,450
Total of other revenueUSD $ 62,125
2020-06-30
Total unrelated business incomeUSD $ -46,248
Net unrelated business incomeUSD $ -46,322
Program Service Revenue from prior yearUSD $ 23,602,226
Program Service Revenue from current yearUSD $ 25,213,276
Investment Income from prior yearUSD $ 968,778
Investment Income from current yearUSD $ 849,926
Other Revenue from prior yearUSD $ 36,088
Other Revenue from current yearUSD $ 12,438
Gross receipts from all sourcesUSD $ 27,554,830
Net assets / fund balances at end of fiscal yearUSD $ 31,891,719
Net assets / fund balances at beginning of fiscal yearUSD $ 30,290,988
Total liabilities at end of fiscal yearUSD $ 72,435,836
Total liabilities at beginning of fiscal yearUSD $ 72,188,673
Total assets at end of fiscal yearUSD $ 104,327,555
Total assets at beginning of fiscal yearUSD $ 102,479,661
Revenues less expenses for current yearUSD $ 1,855,600
Revenues less expenses for previous yearUSD $ 1,323,911
Total expenses for current yearUSD $ 25,512,195
Total expenses for previous yearUSD $ 23,627,267
Other expenses in current yearUSD $ 13,404,225
Other expenses in previous yearUSD $ 11,987,534
Total fundraising expenses in current yearUSD $ 335,925
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,107,970
Employee salary and benefits paid in previous yearUSD $ 11,639,733
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 $ 27,367,795
Total revenue in previous fiscal yearUSD $ 24,951,178
Contributions and grants from current yearUSD $ 1,292,155
Contributions and grants from previous yearUSD $ 344,086
Gross income from fundraising eventsUSD $ 15,276
Gross income from gamingUSD $ 3,935
Total of other revenueUSD $ 65,767
2019-06-30
Total unrelated business incomeUSD $ -81,874
Net unrelated business incomeUSD $ -81,874
Program Service Revenue from prior yearUSD $ 23,727,215
Program Service Revenue from current yearUSD $ 23,602,226
Investment Income from prior yearUSD $ 1,672,476
Investment Income from current yearUSD $ 968,778
Other Revenue from prior yearUSD $ 129,899
Other Revenue from current yearUSD $ 36,088
Gross receipts from all sourcesUSD $ 25,282,482
Net assets / fund balances at end of fiscal yearUSD $ 30,290,988
Net assets / fund balances at beginning of fiscal yearUSD $ 34,095,496
Total liabilities at end of fiscal yearUSD $ 72,188,673
Total liabilities at beginning of fiscal yearUSD $ 70,786,127
Total assets at end of fiscal yearUSD $ 102,479,661
Total assets at beginning of fiscal yearUSD $ 104,881,623
Revenues less expenses for current yearUSD $ 1,323,911
Revenues less expenses for previous yearUSD $ 3,168,596
Total expenses for current yearUSD $ 23,627,267
Total expenses for previous yearUSD $ 23,086,743
Other expenses in current yearUSD $ 11,987,534
Other expenses in previous yearUSD $ 11,323,504
Total fundraising expenses in current yearUSD $ 307,097
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,639,733
Employee salary and benefits paid in previous yearUSD $ 11,763,239
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 $ 24,951,178
Total revenue in previous fiscal yearUSD $ 26,255,339
Contributions and grants from current yearUSD $ 344,086
Contributions and grants from previous yearUSD $ 725,749
Gross income from fundraising eventsUSD $ 14,245
Gross income from gamingUSD $ 4,250
Total of other revenueUSD $ 121,957
2018-06-30
Total unrelated business incomeUSD $ -17,849
Net unrelated business incomeUSD $ -17,506
Program Service Revenue from prior yearUSD $ 23,545,446
Program Service Revenue from current yearUSD $ 23,727,215
Investment Income from prior yearUSD $ 547,642
Investment Income from current yearUSD $ 1,672,476
Other Revenue from prior yearUSD $ 64,308
Other Revenue from current yearUSD $ 129,899
Gross receipts from all sourcesUSD $ 26,588,994
Net assets / fund balances at end of fiscal yearUSD $ 34,095,496
Net assets / fund balances at beginning of fiscal yearUSD $ 32,037,854
Total liabilities at end of fiscal yearUSD $ 70,786,127
Total liabilities at beginning of fiscal yearUSD $ 69,850,831
Total assets at end of fiscal yearUSD $ 104,881,623
Total assets at beginning of fiscal yearUSD $ 101,888,685
Revenues less expenses for current yearUSD $ 3,168,596
Revenues less expenses for previous yearUSD $ 2,234,897
Total expenses for current yearUSD $ 23,086,743
Total expenses for previous yearUSD $ 22,791,235
Other expenses in current yearUSD $ 11,323,504
Other expenses in previous yearUSD $ 11,196,869
Total fundraising expenses in current yearUSD $ 315,572
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,763,239
Employee salary and benefits paid in previous yearUSD $ 11,594,366
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 $ 26,255,339
Total revenue in previous fiscal yearUSD $ 25,026,132
Contributions and grants from current yearUSD $ 725,749
Contributions and grants from previous yearUSD $ 868,736
Gross income from fundraising eventsUSD $ 15,125
Gross income from gamingUSD $ 3,050
Total of other revenueUSD $ 150,358
2017-06-30
Total unrelated business incomeUSD $ -11,174
Net unrelated business incomeUSD $ -11,154
Program Service Revenue from prior yearUSD $ 22,492,441
Program Service Revenue from current yearUSD $ 23,545,446
Investment Income from prior yearUSD $ 292,039
Investment Income from current yearUSD $ 547,642
Other Revenue from prior yearUSD $ -3,488
Other Revenue from current yearUSD $ 64,308
Gross receipts from all sourcesUSD $ 25,277,071
Net assets / fund balances at end of fiscal yearUSD $ 32,037,854
Net assets / fund balances at beginning of fiscal yearUSD $ 27,214,981
Total liabilities at end of fiscal yearUSD $ 69,850,831
Total liabilities at beginning of fiscal yearUSD $ 71,411,602
Total assets at end of fiscal yearUSD $ 101,888,685
Total assets at beginning of fiscal yearUSD $ 98,626,583
Revenues less expenses for current yearUSD $ 2,234,897
Revenues less expenses for previous yearUSD $ 1,970,723
Total expenses for current yearUSD $ 22,791,235
Total expenses for previous yearUSD $ 21,536,402
Other expenses in current yearUSD $ 11,196,869
Other expenses in previous yearUSD $ 10,387,632
Total fundraising expenses in current yearUSD $ 295,733
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,594,366
Employee salary and benefits paid in previous yearUSD $ 11,148,770
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 $ 25,026,132
Total revenue in previous fiscal yearUSD $ 23,507,125
Contributions and grants from current yearUSD $ 868,736
Contributions and grants from previous yearUSD $ 726,133
Gross income from fundraising eventsUSD $ 14,820
Gross income from gamingUSD $ 4,222
Total of other revenueUSD $ 78,587
2016-06-30
Total unrelated business incomeUSD $ -26,173
Net unrelated business incomeUSD $ -26,220
Program Service Revenue from prior yearUSD $ 21,569,119
Program Service Revenue from current yearUSD $ 22,492,441
Investment Income from prior yearUSD $ 412,097
Investment Income from current yearUSD $ 292,039
Other Revenue from prior yearUSD $ -10,898
Other Revenue from current yearUSD $ -3,488
Gross receipts from all sourcesUSD $ 23,763,218
Net assets / fund balances at end of fiscal yearUSD $ 27,214,981
Net assets / fund balances at beginning of fiscal yearUSD $ 24,067,474
Total liabilities at end of fiscal yearUSD $ 71,411,602
Total liabilities at beginning of fiscal yearUSD $ 71,266,235
Total assets at end of fiscal yearUSD $ 98,626,583
Total assets at beginning of fiscal yearUSD $ 95,333,709
Revenues less expenses for current yearUSD $ 1,970,723
Revenues less expenses for previous yearUSD $ -277,782
Total expenses for current yearUSD $ 21,536,402
Total expenses for previous yearUSD $ 22,516,094
Other expenses in current yearUSD $ 10,387,632
Other expenses in previous yearUSD $ 12,615,960
Total fundraising expenses in current yearUSD $ 255,158
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,148,770
Employee salary and benefits paid in previous yearUSD $ 9,900,134
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 $ 23,507,125
Total revenue in previous fiscal yearUSD $ 22,238,312
Contributions and grants from current yearUSD $ 726,133
Contributions and grants from previous yearUSD $ 267,994
Gross income from fundraising eventsUSD $ 15,860
Gross income from gamingUSD $ 3,110
Total of other revenueUSD $ 26,768
2015-06-30
Total unrelated business incomeUSD $ -24,767
Net unrelated business incomeUSD $ -23,600
Program Service Revenue from prior yearUSD $ 20,970,174
Program Service Revenue from current yearUSD $ 21,569,119
Investment Income from prior yearUSD $ 383,373
Investment Income from current yearUSD $ 412,097
Other Revenue from prior yearUSD $ -20,044
Other Revenue from current yearUSD $ -10,898
Gross receipts from all sourcesUSD $ 22,586,641
Net assets / fund balances at end of fiscal yearUSD $ 24,067,474
Net assets / fund balances at beginning of fiscal yearUSD $ 23,255,706
Total liabilities at end of fiscal yearUSD $ 71,266,235
Total liabilities at beginning of fiscal yearUSD $ 71,108,720
Total assets at end of fiscal yearUSD $ 95,333,709
Total assets at beginning of fiscal yearUSD $ 94,364,426
Revenues less expenses for current yearUSD $ -277,782
Revenues less expenses for previous yearUSD $ 1,042,911
Total expenses for current yearUSD $ 22,516,094
Total expenses for previous yearUSD $ 20,707,376
Other expenses in current yearUSD $ 12,615,960
Other expenses in previous yearUSD $ 11,031,085
Total fundraising expenses in current yearUSD $ 232,106
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,900,134
Employee salary and benefits paid in previous yearUSD $ 9,665,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,913
Total revenue in current fiscal yearUSD $ 22,238,312
Total revenue in previous fiscal yearUSD $ 21,750,287
Contributions and grants from current yearUSD $ 267,994
Contributions and grants from previous yearUSD $ 416,784
Gross income from fundraising eventsUSD $ 13,208
Gross income from gamingUSD $ 3,579
Total of other revenueUSD $ 25,989

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951809564

USA Mailing Address
2705 MOUNTAIN VIEW DRIVE
LA VERNE
CA
917504398
Date first seen: 2010-10-13
Date last seen: 2019-01-07
USA Mailing Address
2705 Mountain View Drive
La Verne
CA
91750
Date first seen: 2007-01-01
Date last seen: 2024-07-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
2705 Mountain View DrLa VerneCA91750
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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