Church of the Brethren Home
Also known as Timbercrest Senior Living Community
Church of the Brethren Home reported $16.5 million in revenue and $15.8 million in expenses for calendar year 2025. Of every $100 it spent, $80.51 went to program services, $16.81 to management and general costs and $2.68 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.2% of the total. The highest compensation it reported for one person was $165,302 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 38% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.66 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $165,302 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseAt 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…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 45.00 hrs/week | $131,189 | $0 | $34,113 | $165,302 |
| LPN Highest compensated employee, 59.00 hrs/week | $143,558 | $0 | $7,355 | $150,913 |
| RN Highest compensated employee, 51.00 hrs/week | $140,023 | $0 | $4,199 | $144,222 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $102,519 | $0 | $30,065 | $132,584 |
| RN Highest compensated employee, 40.00 hrs/week | $100,613 | $0 | $7,060 | $107,673 |
5 people received more than $100,000 in reportable compensation from Church of the Brethren Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $165K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5161
- Volunteers Part I, line 6170
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| MORRISON LIVING Food service provider & dining services | $1,002,485 |
| NEXDINE LLC Food service provider & dining services | $892,064 |
| ALLIED BENEFIT SYSTEMS Benefit services | $540,626 |
| ROSEWOOD STAFFING INC Staffing | $424,120 |
| GREENCROFT INC Management fees | $420,455 |
Individuals listed as contractors are left out. 18 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Church of the Brethren Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Church of the Brethren Home, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Church of the Brethren Home spent in 2025, $80.51 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Investments FoundationCharlotte, NC · revenue $17M · programs 96.9% · 2024
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- ONE Family IllinoisChicago, IL · revenue $17M · programs 81.7% · 2024
- Mission Edge San DiegoSan Diego, CA · revenue $17M · programs 89.7% · 2024
- Moore ImpactDenver, CO · revenue $17M · programs 85.4% · 2024
Questions people ask
How much of Church of the Brethren Home's spending goes to programs?
In calendar year 2025, Church of the Brethren Home reported that 80.5% of its $15.8 million in expenses went to program services, 16.8% to management and general and 2.7% to fundraising (Form 990, Part IX).
How much does Church of the Brethren Home pay its top executive?
The largest total compensation Church of the Brethren Home reported for one person in calendar year 2025 was $165,302, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Church of the Brethren Home get its money?
Of $16.5 million in revenue in calendar year 2025, 3.9% came from contributions and grants (including 0.0% from government grants) and 88.2% from program service revenue (Form 990, Part VIII).
Is Church of the Brethren Home a registered charity?
The IRS lists EIN 35-0960298 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642239349300114 · read the filing
- 2024: Form 990 for calendar year 2024, object 202512629349300606 · read the filing
- 2023: Form 990 for calendar year 2023, object 202403169349303620 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343179349308594 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242509349300039 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143199349301039 · read the filing
- 2019: Form 990 for calendar year 2019, object 202031829349300938 · read the filing
All filings for EIN 35-0960298: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.