Nonprofit · EIN 34-4431168
BRETHREN RETIREMENT COMMUNITY
Tax-exempt · GREENVILLE, OH 45331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,813,643 | $23,163,142 | $4,650,501 | $47,890,724 | $31,958,884 | $15,931,840 |
| December 31, 2023 | 990 | $21,492,430 | $23,004,158 | -$1,511,728 | $41,613,961 | $31,436,193 | $10,177,768 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,665,583
- of which government grants
- $3,925,151
- Program service revenue
- $22,220,503
- Investment income
- $566,330
- Net rental income
- $72,884
- Net gain from sales of assets
- $185,767
- Net income from fundraising events
- $40,206
- Net income from sales of inventory
- -$3,586
- Other revenue
- $361,227
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $739,573
- Other salaries and wages
- $9,926,353
- Salaries, compensation and benefits (total)
- $12,728,171
- Professional fundraising fees
- $0
- Legal fees
- $37,507
- Occupancy
- $1,466,411
- Travel
- $44,927
- Depreciation
- $2,163,065
- Program services (functional)
- $20,362,673
- Management and general (functional)
- $2,723,429
- Fundraising (functional)
- $77,040
Balance sheet and other
- Total assets, start of year
- $41,613,961
- Total assets, end of year
- $47,890,724
- Total liabilities, end of year
- $31,958,884
- Net assets, end of year
- $15,931,840
- Land, buildings and equipment
- $26,367,714
- Publicly traded securities
- $3,527,157
- Net assets without donor restrictions
- $8,240,647
- Net assets with donor restrictions
- $7,691,193
- Gross receipts
- $29,118,038
- Employees
- 480
- Volunteers
- 124
- Year formed
- 1902
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN L WARNER | PRESIDENT & CEO Officer | 40 | $251,416 | $30,142 |
| KARA L ALLREAD | SENIOR VICE PRESIDENT & COO Officer | 40 | $162,336 | $27,189 |
| HOLLY E HILL | VICE PRESIDENT & CMO Officer | 40 | $132,215 | $5,267 |
| DAREN LEE | EXECUTIVE DIRECTOR MHCO Highest-paid employee | 40 | $106,909 | $25,622 |
| JAMI KEEN | VICE PRESIDENT & CCO Officer | 40 | $118,967 | $12,040 |
| FRANK JAROS | DIRECTOR OF IT Highest-paid employee | 40 | $113,711 | $14,591 |
| ALICIA ENIS | CHARGE NURSE Highest-paid employee | 40 | $108,601 | $16,185 |
| LISA GASPER | EXECUTIVE DIRECTOR BRC Highest-paid employee | 40 | $102,115 | $12,472 |
| CASSONDRA L CREECH | CHARGE NURSE Highest-paid employee | 40 | $101,802 | $225 |
| FRED BERNHARD | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| BECKY MAURER | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| MATT ARNOLD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JEFF SUBLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LAWRENCE RIESSER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEVE NORTH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID KEPLER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| DAVE SHETLER | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MARJIE POLHAMUS | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN L WARNER | PRESIDENT & CEO Officer | 40 | $235,185 | $27,596 |
| KARA L ALLREAD | SENIOR VICE PRESIDENT & COO Officer | 40 | $139,371 | $24,250 |
| HOLLY E HILL | VICE PRESIDENT & CMO Officer | 40 | $126,706 | $4,317 |
| JAMI KEEN | VICE PRESIDENT & CCO Officer | 40 | $116,266 | $14,136 |
| DAREN LEE | EXECUTIVE DIRECTOR MHCO Highest-paid employee | 40 | $100,449 | $22,837 |
| FRANK JAROS | DIRECTOR OF IT Highest-paid employee | 40 | $106,579 | $10,902 |
| CARL C EUBANK | VICE PRESIDENT & CFO Officer | 40 | $80,938 | $8,141 |
| FRED BERNHARD | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| BECKY MAURER | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| MATT ARNOLD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JEFF SUBLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LAWRENCE RIESSER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEVE NORTH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAVID KEPLER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DAVE SHETLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARJIE POLHAMUS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 750 CHESTNUT ST, GREENVILLE, OH 45331-1312
- In care of
- % JOHN L WARNER
- Principal officer (990 for 2024)
- JOHN WARNER, 750 CHESTNUT STREET, GREENVILLE, OH 45331
- Signed the 990
- JOHN WARNER, PRESIDENT AND CEO
- Phone
- (937) 547-8000
- Website
- WWW.BHRC.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
GUIDED BY CHRISTIAN VALUES WE PROVIDE EXCEPTIONAL SERVICE TO ALL ENTRUSTED TO OUR CARE.
Program accomplishments
- THE BRETHREN RETIREMENT COMMUNITY, WHICH IS A LICENSED HOME THE AGING IN THE STATE OF OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 80 BED LONG-TERM NURSING CARE FACILITY, A 160 UNIT CONGREGATE LIVING FACILITY AND 146 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 25,701 INPATIENT DAYS OF CARE IN 2024 IN ITS NURSING CARE FACILITY.Expenses $18,519,681 · revenue $20,904,608
- THE BRETHREN HOME COMMUNITY SERVICES, LLC (A DISREGARDED ACTIVITY) PROVIDES NON-MEDICAL HOME CARE AND OTHER COMMUNITY BASED SERVICES.Expenses $153,110 · revenue $115,451
- BRETHREN HOME MANAGEMENT SERVICES, LLC (A DISREGARDED ACTIVITY) WAS CREATED IN 2011 FOR THE PURPOSE OF OFFERING MANAGEMENT SERVICES TO OTHER CHRISTIAN RETIREMENT COMMUNITIES.Expenses $1,689,882 · revenue $1,452,167
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-4431168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 1542: CHURCH OF THE BRETHREN
- Assets (IRS master file)
- $47,890,724
- Income (IRS master file)
- $29,118,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,813,643 | $23,163,142 | $47,890,724 | XML |
| 990 | December 2023 | $21,492,430 | $23,004,158 | $41,613,961 | XML |
| 990 | December 2022 | $18,816,550 | $19,645,235 | $42,183,856 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-4431168).
Questions about BRETHREN RETIREMENT COMMUNITY
- What is the EIN of BRETHREN RETIREMENT COMMUNITY?
- The employer identification number (EIN) of BRETHREN RETIREMENT COMMUNITY is 34-4431168.
- Is BRETHREN RETIREMENT COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does BRETHREN RETIREMENT COMMUNITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRETHREN RETIREMENT COMMUNITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRETHREN RETIREMENT COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BRETHREN RETIREMENT COMMUNITY?
- The 990 for the year ended December 31, 2024 names JOHN WARNER.
- Who are the officers and directors of BRETHREN RETIREMENT COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 18 people; 9 received compensation from the organization, the highest $251,416 (JOHN L WARNER, PRESIDENT & CEO).
- How much revenue does BRETHREN RETIREMENT COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,813,643, expenses of $23,163,142 and total assets of $47,890,724 at year end.
Other nonprofits in GREENVILLE
- HOSPICE OF DARKE COUNTY INC EIN 31-1004692 · last filed 990 for 2025
- DARKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 34-0969422 · last filed 990 for 2025
- WALLED GARDEN EIN 83-2826928 · last filed 990 for 2025
- DARKE COUNTY PREGNANCY HELP CENTER INC EIN 45-3909386 · last filed 990 for 2025
- GRACE RESURRECTION ASSOCIATION FOR CHRISTIAN ENDEAVORS INC EIN 27-0837696 · last filed 990-EZ for 2024
- DUSTIN BRODRICK FOUNDATION INC EIN 87-2997285 · last filed 990-N for 2025
- DARKE COUNTY CASA INC EIN 31-1420341 · last filed 990-N for 2025
- DARKE COUNTY SENIOR OUTREACH INC EIN 30-0886345 · last filed 990-N for 2024