2024-05-14T18:58:02-07:00 2023-06-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-07-01 951809564 Brethren Hillcrest Homes BRET 9095934917 2705 Mountain View Drive La Verne CA 91750 Joel Brouwer CFO 2024-05-14 true Joel Brouwer 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Matthew Neely 33088103 false X www.livingathillcrest.org X 1947 CA To serve and enrich the lives of older persons. 18 17 311 75 0 495717 817547 27104960 28566370 916134 1032508 117996 27464 28634807 30443889 0 0 12842016 14116755 0 161361 13740451 15911500 26582467 30028255 2052340 415634 120281850 124684949 84261418 84298638 36020432 40386311 To serve and enrich the lives of older persons. false false 24653024 28566370 BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 387 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. 24653024 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 97 0 true 311 true false false false false false false false 0 false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false CA X Julie Chai 9095934917 2705 Mountain View Drive La Verne CA 917504398 Matthew Neeley President & CEO 40.00 0.00 X X 267327 0 30442 Winnie Dang July-Feb CFO 40.00 0.00 X 202679 0 17608 MIKE Townsend Senior Planner 40.00 0.00 145956 0 16547 Julie Chai Controller 40.00 0.00 140232 0 19043 Omar Lopez Nursing Director 40.00 0.00 138489 0 17211 Josephine Gutierrez Registered Nurse 40.00 0.00 118736 0 13875 Shirley Turner Dir. of Marketing 40.00 0.00 114881 0 10690 Dale Stanley Chair 2.00 0.00 X X 0 0 0 Jackie Doud Vice Chair 1.00 0.00 X X 0 0 0 Russ Matteson Exec. Minister 0.50 0.00 X X 0 0 0 DeWayne McMullin Treasurer 0.50 0.00 X X 0 0 0 Jon Blickenstaff Past Chair 0.50 0.00 X 0 0 0 Christine Meek Secretary 0.50 0.00 X X 0 0 0 Don Kurtz Director 1.00 0.00 X 0 0 0 Thomas Allison Director 0.50 0.00 X 0 0 0 Kathy Duncan Director 0.50 0.00 X 0 0 0 Dot Hess Director 1.00 0.00 X 0 0 0 Gilbert Ivey Director 0.50 0.00 X 0 0 0 Robert Johnston Director 0.50 0.00 X 0 0 0 Dan Lane Director 1.00 0.00 X 0 0 0 Linda Saddlemire Director 1.00 0.00 X 0 0 0 Barbara Smythe Director 1.00 0.00 X 0 0 0 Susan Tenorio Director 0.50 0.00 X 0 0 0 Mike Welch Director 0.50 0.00 X 0 0 0 JOel BROUWER March-June CFO 40.00 0.00 X 0 0 0 1128300 125416 7 false true false Perera Construction & Design Inc 2890 Inland Empire Blvd Suite 102 Ontario CA 91764 Construction 747841 Morrison Management Specialists PO Box 102289 Atlanta GA 303682289 Dining Management 1423964 Sea West Enterprises Inc 373 E Foothill Blvd 200 San Dimas CA 91750 Construction 432730 Rehab Alliance 16030 Ventura Blvd Ste 450 Encino CA 91436 Rehab 349969 LJS Enterprises 154-A West Foothill Blvd 243 Upland CA 91786 Construction 363114 14 303040 514507 106 817547 ASSISTED LIVING CARE 623000 6371339 6371339 FEES & CONTRACTS GOV AGEN 623000 2178652 2178652 HEALTH SERVICES 623000 2434814 2434814 RESIDENT SERVICES 623000 1868143 1868143 RESIDENTIAL LIVING 531110 15610632 15610632 102790 102790 28566370 2007964 2007964 0 0 0 1654150 330 2629936 -975786 330 -975456 -975456 303040 10851 -10851 -10851 8820 3427 5393 5393 0 Cell Tower Lease Income 531190 32922 32922 32922 30443889 28566370 1059972 0 0 0 0 518056 518056 0 10659212 9518235 1029153 111824 211845 177972 30840 3033 1288946 1158109 110739 20098 1438696 1326427 103006 9263 797330 797330 31143 31143 53275 53275 0 0 0 1711567 1267844 443723 122300 1588 117957 2755 100515 100515 0 0 1396059 1102887 293172 11767 4501 6161 1105 0 0 1949515 1691018 258497 0 5246647 4993048 253599 551929 436024 115905 FOOD 1259390 1259390 SUPPLIES 725608 674813 50178 617 REGISTRY EXPENSE 599792 599792 License & Fees 467802 380100 80034 7668 886861 661068 220795 4998 30028255 24653024 5213870 161361 9687093 9489798 922940 1189800 0 637654 922823 0 0 2215500 2451700 57890 79151 275420 200438 140945929 70363343 71853651 70582586 28610342 32055817 0 0 0 6021360 7712836 120281850 124684949 2318803 2233640 41104705 43079967 39590000 37885000 407774 354909 840136 745122 84261418 84298638 X 24006063 27792549 12014369 12593762 36020432 40386311 120281850 124684949 415634 3950245 X false true X true false X 344086 1292155 1013768 495717 817547 3963273 23602226 25213276 25614108 27104960 28566370 130100940 0 0 0 23946312 26505431 26627876 27600677 29383917 134064213 0 0 134064213 903104 877552 775586 1159891 2007964 5724097 -81874 -46248 -128122 821230 831304 775586 1159891 2007964 5595975 0 117962 58686 81908 117996 27464 404016 24885504 27395421 27485370 28878564 31419345 140064204 0.95720 0.96570 0.04000 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 650 650 false false Part II-B, Line 1i - Other Activities Description HILLCREST PAYS MEMBERSHIP DUES TO LEADINGAGE. LEADINGAGE ESTIMATES 2.8% OF MEMBERSHIP DUES ARE USED FOR LOBBYING ACTIVITIES. Part IV - Additional Information 24130360 674297 1309389 26114046 26704562 552707 -3126909 24130360 21974100 964182 3766280 26704562 20950799 1021816 1144514 23117129 18537404 393580 2019815 20950799 0.66200 0.33800 false false false 4153286 4153286 122711024 63080571 59630453 7302073 5244359 2057714 6779546 2038413 4741133 70582586 uNAMORTIZED DEBT ISSUNACE COST 547841 7712836 ANNUITIES PAYABLE 648186 REFUNDABLE DEPOSITS 96936 745122 33845482 3999299 14278 4013577 29831905 611984 611984 30443889 29430549 14278 14278 29416271 611984 611984 30028255 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 fundraising grouped with revenue $14278 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $611984 Part XII, Line 2d: Other expenses and losses per audited F/S fundraising grouped with revenue $14278 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Revenue grouped with expenses $611984 false CA Luck of the Draw 303040 303040 10851 303040 303040 10851 10851 -10851 X X false false false false false false false false false Julie Chai Controller 120232 20000 3942 15101 159275 Matthew Neeley President & CEO 267327 10146 20296 297769 MIKE Townsend Senior Planner 120956 25000 4790 11757 162503 Omar Lopez Nursing Director 138489 5110 12101 155700 Winnie Dang July-Feb CFO 182679 20000 7143 10465 220287 A California Municipal Fin 201563466 2020-07-01 39590000 Construction of Facilities false A 1705000 42610000 648011 false false true true A false false false false false true false false true A true false false false false false false A true Part VI Rebate calculation was performed on June 30, 2019. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR AND REVIEWED BY THE COMPLIANCE COMMITTEE. MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING WHEN A CONFLICT IS RECOGNIZED. Form 990, Part VI, Section B, Line 15a THE HILLCREST COMPENSATION COMMITTEE IS CHARGED WITH DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING COMPARIBILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION.HILLCREST'S BOARD, WORKING THROUGH THE COMPENSATION COMMITTEE AND THE CEO, REGULARLY REVIEW THE DESIGN AND ADMINISTRATION OF REWARD PLANS AND THE OVERALL APPROACH TO REWARDING ASSOCIATES. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED USING COMPARIBILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION BY THE CEO.HILLCREST'S BOARD, WORKING THROUGH THE COMPENSATION COMMITTEE AND THE CEO, REGULARILY REVIEW THE DESIGN AND ADMINISTRATION OF REWARD PLANS AND THE OVERALL APPROACH TO REWARDING ASSOCIATES. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Statement Note 1 QUESTION 9 - UNRELATED BUSINESS TAXABLE INCOME:----------------------------------------------THE ACTIVITY WHICH PRODUCED UNRELATED BUSINESS TAXABLE INCOME IS DINING AND CATERING SERVICES AT THE MEETING HOUSE WHICH IS LOCATED AT 2705 MOUNTAIN VIEW DR., LA VERNE, CA 91750. HOWEVER, THIS ACTIVITY HAS PRODUCED A LOSS FOR EACH YEAR IT HAS BEEN CONDUCTED.THERE WERE 87 DAYS THE CATERING SERVICES PROVIDED DURING THE FISCAL YEAR ENDED 6/30/2020.ALL ACTIVITIES ARE CONDUCTED WITHIN THE STATE OF CALIFORNIA.