Nonprofit · EIN 95-1809564
BRETHREN HILLCREST HOMES
Tax-exempt · LA VERNE, CA 91750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,121,923 | $35,222,389 | $1,899,534 | $129,504,495 | $78,097,031 | $51,407,464 |
| June 30, 2024 | 990 | $35,740,546 | $32,358,431 | $3,382,115 | $124,509,908 | $77,621,074 | $46,888,834 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $966,792
- Program service revenue
- $33,392,511
- Investment income
- $2,732,499
- Net gain from sales of assets
- $261,509
- Net income from fundraising events
- -$14,287
- Net income from gaming
- $9,482
- Other revenue
- $30,121
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $856,287
- Other salaries and wages
- $13,006,016
- Salaries, compensation and benefits (total)
- $17,417,470
- Professional fundraising fees
- $0
- Legal fees
- $396,466
- Accounting fees
- $93,800
- Occupancy
- $1,582,452
- Travel
- $28,370
- Depreciation
- $5,496,952
- Program services (functional)
- $29,177,246
- Management and general (functional)
- $5,856,870
- Fundraising (functional)
- $188,273
Balance sheet and other
- Total assets, start of year
- $124,509,908
- Total assets, end of year
- $129,504,495
- Total liabilities, end of year
- $78,097,031
- Net assets, end of year
- $51,407,464
- Land, buildings and equipment
- $71,619,384
- Publicly traded securities
- $40,782,890
- Net assets without donor restrictions
- $37,334,692
- Net assets with donor restrictions
- $14,072,772
- Gross receipts
- $39,813,032
- Employees
- 346
- Volunteers
- 75
- Year formed
- 1947
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Neeley | President & CEO Officer | 40 | $291,763 | $46,788 |
| Joel Brouwer | CFO Officer | 40 | $277,127 | $16,553 |
| Keith Kasin | COO, VP of HS Officer | 40 | $213,477 | $10,579 |
| Maria Alberto | nursing director | 40 | $143,900 | $24,440 |
| Julie Chai | controller | 40 | $126,363 | $29,284 |
| Arvin Baluyut | IT manager | 40 | $132,019 | $17,629 |
| Scott Frederick | Sr. HR Director | 40 | $122,654 | $22,807 |
| Shirley Turner | Marketing Director | 40 | $127,902 | $14,980 |
| Dale Stanley | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Jackie Doud | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Karen Weed | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kitty Garvey July-Feb | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DeWayne McMullin July-Dec | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mike Welch JULY-DEC | Director Trustee or director | 0.5 | $0 | $0 |
| Pauline Abbott | Director Trustee or director | 0.5 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Meek | Treasurer Trustee or director, Officer | 1 | $0 |
| Jon Blickenstaff | Past Chair Trustee or director, Officer | 0.5 | $0 |
| Thomas Allison | Director Trustee or director | 0.5 | $0 |
| David Nelson | Director Trustee or director | 0.5 | $0 |
| Shireen Fatemi | Director Trustee or director | 0.5 | $0 |
| Dot Hess JULY-DEC | Director Trustee or director | 0.5 | $0 |
| Joseph Pritchard | Director Trustee or director | 0.5 | $0 |
| Patrick Joyce | Director Trustee or director | 0.5 | $0 |
| Dan Lane | Director Trustee or director | 0.5 | $0 |
| Carroll Wheatley | Director Trustee or director | 0.5 | $0 |
| Donna Redman | Director Trustee or director | 0.5 | $0 |
| Barbara Smythe JULY-DEC | Director Trustee or director | 0.5 | $0 |
| Tina Wang july-feb | Director Trustee or director | 0.5 | $0 |
| Russ Matteson | District Exec. Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Neeley | President & CEO Trustee or director, Officer | 40 | $280,019 | $40,397 |
| Keith Kasin | COO Officer | 40 | $197,631 | $2,258 |
| Joel Brouwer | CFO Officer | 40 | $186,519 | $0 |
| Julie Chai | Controller | 40 | $121,168 | $33,513 |
| Kimberly Mashburn | Nursing Director | 40 | $143,671 | $8,950 |
| Scott Frederick | Sr. HR director | 40 | $108,481 | $25,679 |
| Shirley Turner | Dir. of Marketing | 40 | $117,890 | $13,830 |
| Daniel Townsend | Facilities Dir. | 40 | $116,318 | $4,383 |
| Dale Stanley | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| Jackie Doud | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Christine Meek JULY-DEC | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Kitty Garvey JAN-JUNE | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| DeWayne McMullin | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Thomas Allison | Director Trustee or director | 0.5 | $0 | $0 |
| Kathy Duncan JULY-DEC | Director Trustee or director | 0.5 | $0 | $0 |
| Shireen Fatemi | Director Trustee or director | 0.5 | $0 | $0 |
| Dot Hess | Director Trustee or director | 1 | $0 | $0 |
| Robert Johnston JULY-DEC | Director Trustee or director | 0.5 | $0 | $0 |
| Patrick Joyce | Director Trustee or director | 0.5 | $0 | $0 |
| Dan Lane | Director Trustee or director | 1 | $0 | $0 |
| Donna Redman | Director Trustee or director | 0.5 | $0 | $0 |
| Linda Saddlemire JULY-DEC | Director Trustee or director | 1 | $0 | $0 |
| Barbara Smythe | Director Trustee or director | 1 | $0 | $0 |
| Susan Tenorio JULY-DEC | Director Trustee or director | 0.5 | $0 | $0 |
| Tina Wang | Director Trustee or director | 0.5 | $0 | $0 |
| Mike Welch | Director Trustee or director | 0.5 | $0 | $0 |
| Carol Wheatley | Director Trustee or director | 0.5 | $0 | $0 |
| Russ Matteson | Exec. Minister Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2705 MOUNTAIN VIEW DR, LA VERNE, CA 91750-4313
- Principal officer (990 for 2024)
- Matthew Neely
- Signed the 990
- joel brouwer, CFO
- Phone
- (909) 593-4917
- Website
- www.livingathillcrest.org
- Return prepared by
- HANSEN HUNTER LLC
Mission
TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES.
Program accomplishments
- 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 380 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS.Expenses $29,177,246 · revenue $33,392,511
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1809564
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $129,504,495
- Income (IRS master file)
- $39,813,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,121,923 | $35,222,389 | $129,504,495 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $35,740,546 | $32,358,431 | $124,509,908 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $30,443,889 | $30,028,255 | $124,684,949 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $28,634,807 | $26,582,467 | $120,281,850 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRETHREN HILLCREST HOMES
- What is the EIN of BRETHREN HILLCREST HOMES?
- The employer identification number (EIN) of BRETHREN HILLCREST HOMES is 95-1809564.
- Is BRETHREN HILLCREST HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to BRETHREN HILLCREST HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRETHREN HILLCREST HOMES 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 HILLCREST HOMES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRETHREN HILLCREST HOMES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRETHREN HILLCREST HOMES?
- The 990 for the year ended June 30, 2025 names Matthew Neely.
- Who are the officers and directors of BRETHREN HILLCREST HOMES?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization, the highest $291,763 (Matthew Neeley, President & CEO).
- How much revenue does BRETHREN HILLCREST HOMES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,121,923, expenses of $35,222,389 and total assets of $129,504,495 at year end.
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