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Nonprofiteer
← CHURCH OF THE BRETHREN HOME INC

Form 990 for tax year 2025

Filed by CHURCH OF THE BRETHREN HOME INC.

Totals

Total revenue
$16,527,551
Total expenses
$15,836,634
Contributions and grants received
$645,354
Grants paid
$0
Program service revenue
$14,582,756
Investment income
$880,879
Other revenue
$418,562
Total assets, end of year
$33,292,942
Total liabilities, end of year
$14,740,009
Net assets or fund balances, end of year
$18,552,933
Program services expenses (Part IX)
$12,749,580
Management and general expenses
$2,662,918
Fundraising expenses
$424,136
Program service expenses (Part III)
$12,749,580

Program services were 80.5% 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.

  • 1e · Government grants (contributions)

    $4,000

  • 1f · All other contributions, gifts and grants

    $641,354

  • 1g · Noncash contributions included above

    $4,000

  • 2a · Program service revenue: MANAGEMENT SERVICES RE

    total $12,047,084 · related or exempt $12,047,084

  • 2b · Program service revenue: NET RESIDENT SERVICE R

    total $1,321,438 · related or exempt $1,321,438

  • 2c · Program service revenue: ADVANCED FEES

    total $799,460 · related or exempt $799,460

  • 2d · Program service revenue: LEASE REVENUE

    total $412,414 · related or exempt $412,414

  • 2f · All other program service revenue

    total $2,360 · related or exempt $2,360

  • 3 · Investment income

    total $413,014 · excluded $413,014

  • 5 · Royalties

    total $58,500 · related or exempt $58,500

  • 7a · Gross sales of assets other than inventory

    securities $465,663 · other assets $2,202

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $465,663 · other assets $2,202

  • 7d · Net gain or loss

    total $467,865 · excluded $467,865

  • 11a · Other revenue: SAMARITAN ALLIANCE INC

    total $119,707 · excluded $119,707

  • 11d · All other revenue

    total $240,355 · excluded $240,355

  • 11e · Other revenue, total

    $360,062

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,302 · management and general $165,302

  • 7 · Other salaries and wages

    total $5,405,648 · program services $4,596,383 · management and general $789,001 · fundraising $20,264

  • 8 · Pension plan contributions

    total $96,498 · program services $26,054 · management and general $70,444

  • 9 · Other employee benefits

    total $762,754 · program services $207,618 · management and general $554,211 · fundraising $925

  • 10 · Payroll taxes

    total $406,358 · program services $345,404 · management and general $60,954

  • 11c · Fees: accounting

    total $60,649 · management and general $60,649

  • 11g · Fees: other

    total $1,481,641 · program services $888,985 · management and general $592,656

  • 12 · Advertising and promotion

    total $200,931 · program services $30,140 · fundraising $170,791

  • 13 · Office expenses

    total $348,745 · program services $329,495 · management and general $9,220 · fundraising $10,030

  • 14 · Information technology

    total $255,852 · program services $130,518 · management and general $91,350 · fundraising $33,984

  • 16 · Occupancy

    total $1,149,371 · program services $1,099,033 · management and general $50,338

  • 17 · Travel

    total $104,202 · program services $100,034 · management and general $4,168

  • 19 · Conferences, conventions and meetings

    total $25,835 · program services $13,179 · management and general $9,224 · fundraising $3,432

  • 20 · Interest

    total $7,137 · program services $7,137

  • 22 · Depreciation, depletion and amortization

    total $1,793,785 · program services $1,758,148 · management and general $35,231 · fundraising $406

  • 23 · Insurance

    total $419,215 · program services $419,215

  • 24a · Other expenses: CUSTOM SERVICES

    total $2,599,550 · program services $2,384,978 · management and general $68,201 · fundraising $146,371

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $267,569 · program services $267,569

  • 24c · Other expenses: DUES & LICENSES

    total $15,132 · program services $7,719 · management and general $5,403 · fundraising $2,010

  • 24e · All other expenses

    total $270,460 · program services $137,971 · management and general $96,566 · fundraising $35,923

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $723,058 · end of year $952,601

  • 3 · Pledges and grants receivable

    beginning of year $77,209 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $268,794

  • 7 · Other notes and loans receivable

    beginning of year $2,459,419 · end of year $1,819,229

  • 8 · Inventories for sale or use

    beginning of year $71,327 · end of year $85,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,781 · end of year $17,097

  • 10a · Land, buildings and equipment: cost or other basis

    $56,368,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,438,343

  • 10c · Land, buildings and equipment, net

    beginning of year $16,601,055 · end of year $16,930,120

  • 11 · Investments: publicly traded securities

    beginning of year $10,144,164 · end of year $12,080,870

  • 12 · Investments: other securities

    beginning of year $485,854 · end of year $500,783

  • 15 · Other assets

    beginning of year $591,878 · end of year $637,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $767,123 · end of year $922,539

  • 19 · Deferred revenue

    beginning of year $5,462,108 · end of year $5,791,542

  • 23 · Secured mortgages and notes payable

    beginning of year -$4,726 · end of year $374,723

  • 25 · Other liabilities

    beginning of year $7,766,114 · end of year $7,651,205

  • 27 · Net assets without donor restrictions

    beginning of year $14,543,557 · end of year $15,852,566

  • 28 · Net assets with donor restrictions

    beginning of year $2,637,569 · end of year $2,700,367

Mission and programs · 2025

Mission

TO BE AN INNOVATIVE, COLLABORATIVE AND TRUSTWORTHY RESOURCE THAT ENABLES ADULTS TO EXPERIENCE AGING WITH PEACE OF MIND.

Activities or mission (Part I)

COMPREHENSIVE SENIOR SERVICES: PROVIDING HOUSING AND TOTAL CARE SERVICES TO SENIOR ADULTS.

  • AT TIMBERCREST, WE ARE DEDICATED TO PROVIDING A WARM AND SUPPORTIVE COMMUNITY WHERE SENIORS CAN ENJOY LIFE WITH DIGNITY, COMFORT, AND PEACE OF MIND. OUR CONTINUUM OF CARE ENSURES THAT AS NEEDS CHANGE, RESIDENTS HAVE ACCESS TO THE RIGHT LEVEL OF SUPPORT-FROM INDEPENDENT LIVING APARTMENTS, TO ASSISTED LIVING, TO HEALTHCARE SERVICES THAT PROVIDE SKILLED AND COMPASSIONATE CARE, WHICH INCLUDE BUT NOT LIMITED TO DIETARY AND SOCIAL SERVICES. THIS SEAMLESS APPROACH ALLOWS RESIDENTS TO REMAIN PART OF THE TIMBERCREST FAMILY THROUGHOUT EVERY STAGE OF LIFE.** CONTINUED ON SCHEDULE O **TIMBERCREST IS COMMITTED TO A CHARITABLE CARE PROGRAM IN ORDER TO FACILITATE THE CONTINUITY OF CARE; SERVING NOT ONLY THOSE WHO CAN AFFORD CARE BUT ALSO THOSE WHO MAY OUTLIVE THEIR FINANCIAL RESOURCES. TIMBERCREST HAS AN ARRANGEMENT WHEREBY THE LICENSED RESIDENTIAL CARE FACILITY AND LICENSED SKILLED NURSING FACILITY AND THE ASSOCIATED REVENUES WERE TRANSFERRED TO WOODLAWN HOSPITAL. THE AMOUNT OF CHARITABLE ASSISTANCE PROVIDED, UNDER THE AFOREMENTIONED ARRANGEMENT, WAS $2,730,000 DURING THE YEAR.THE CONTINUUM OF CARE AT TIMBERCREST IS MORE THAN JUST A SERVICE-IT IS A MISSION. IT REFLECTS OUR PROMISE TO OFFER SECURITY, COMPASSION, AND BELONGING TO EVERY RESIDENT, WHILE LIVING OUT OUR CHRISTIAN VALUES OF CARE, GENEROSITY, AND COMMUNITY SUPPORT.

    Expenses $12,749,580 · Revenue $14,641,256

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Troyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Hammer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eunice Culp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Sarber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Hollenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Byron Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Brubaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Chinworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Eastis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • George Merryman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Baumann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Wysong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Wenger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Huiras

    EXECUTIVE DIRECTOR

    Total calculated
    $165,302
    From this org
    $131,189
    From related orgs
    $0
    Other
    $34,113
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $131,189
    Bonus
    $0
    Other
    $0
    Deferred
    $5,586
    Nontaxable benefits
    $28,527
    Filer's total
    $165,302

  • Alison Creager

    LPN

    Total calculated
    $150,913
    From this org
    $143,558
    From related orgs
    $0
    Other
    $7,355
    Hours/week
    59

    Schedule J breakdown matched by us

    Base
    $143,558
    Bonus
    $0
    Other
    $0
    Deferred
    $5,603
    Nontaxable benefits
    $1,752
    Filer's total
    $150,913

  • Melissa Miller

    DIRECTOR OF NURSING

    Total calculated
    $132,584
    From this org
    $102,519
    From related orgs
    $0
    Other
    $30,065
    Hours/week
    40

  • Carolyn Geiselman

    RN

    Total calculated
    $107,673
    From this org
    $100,613
    From related orgs
    $0
    Other
    $7,060
    Hours/week
    40

  • Shanna Prater

    RN

    Total calculated
    $144,222
    From this org
    $140,023
    From related orgs
    $0
    Other
    $4,199
    Hours/week
    51

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202642239349300114

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