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← ASSOCIATION OF HUTTERIAN BRETHREN CHURCHES INC

Form 990 for tax year 2023

Filed by ASSOCIATION OF HUTTERIAN BRETHREN CHURCHES INC.

Totals

Total revenue
$34,031,778
Total expenses
$29,936,732
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$33,312,569
Investment income
$712,936
Other revenue
$6,273
Total assets, end of year
$24,340,387
Total liabilities, end of year
$374,320
Net assets or fund balances, end of year
$23,966,067
Program services expenses (Part IX)
$29,704,690
Management and general expenses
$232,042
Fundraising expenses
$0
Program service expenses (Part III)
$29,704,690

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Payments Collected

    total $33,312,569 · related or exempt $33,312,569

  • 3 · Investment income

    total $712,936 · excluded $712,936

  • 11a · Other revenue: Miscellaneous

    total $6,273 · related or exempt $6,273

  • 11e · Other revenue, total

    $6,273

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $106,211 · management and general $106,211

  • 11c · Fees: accounting

    total $3,667 · management and general $3,667

  • 11f · Fees: investment management

    total $8,944 · management and general $8,944

  • 11g · Fees: other

    total $18,374 · management and general $18,374

  • 13 · Office expenses

    total $437 · management and general $437

  • 24a · Other expenses: Claims Paid

    total $29,704,690 · program services $29,704,690

  • 24b · Other expenses: Bad Debt Expense

    total $94,409 · management and general $94,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,074,923 · end of year $528,776

  • 2 · Savings and temporary cash investments

    beginning of year $19,422,972 · end of year $23,811,611

  • 15 · Other assets

    beginning of year $9,193 · end of year $0

  • 19 · Deferred revenue

    beginning of year $673,375 · end of year $374,320

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $19,833,713 · end of year $23,966,067

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

To provide medical expense administration and self-funded property insurance for specified Hutterian Brethren Associations.

  • Collected payments and processed obligations for eighty-eight Hutterite Colonies in South Dakota, ten in North Dakota, and four in Minnesota.

    Expenses $29,704,690 · Revenue $33,318,842

As filed on the 2023 return.

Listed in Part VII

  • Jacob Wipf

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Joe Kleinsasser Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elmer Hofer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leonard Waldner

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202412979349300631

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