CHRISTIAN LIVING COMMUNITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN LIVING COMMUNITIES (EIN 45-5475166)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349317400
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:50:00-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455475166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7209743555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9570 S KINGSTON CT 300 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYON CHILDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7209743555 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL VITALE-AUSSEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9570 S KINGSTON CT 300 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,757,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANLIVINGCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION, AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | -$15,166 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $724,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $577,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,774,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,154,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,761 | PYOtherRevenueAmt |
| CY Other Revenue | $494,455 | CYOtherRevenueAmt |
| PY Total Revenue | $18,242,739 | PYTotalRevenueAmt |
| CY Total Revenue | $17,294,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,316,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,334,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,554,606 | PYOtherExpensesAmt |
| CY Other Expenses | $10,125,616 | CYOtherExpensesAmt |
| PY Total Expenses | $22,933,037 | PYTotalExpensesAmt |
| CY Total Expenses | $20,507,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,690,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,213,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,031,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,570,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,694,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,741,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,336,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$170,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTIAN LIVING COMMUNITIES ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR OLDER ADULTS THROUGH SERVICES AND CARE THAT REFLECT CHRISTIAN LOVE, RESPECT, AND COMPASSION TOWARD EACH INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,005,922 | ExpenseAmt |
| Grant | $47,738 | GrantAmt |
| Revenue | $7,975,745 | RevenueAmt |
| Desc | CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES ADMINISTRATIVE SERVICES AND DONOR RELATIONS FOR RELATED ENTITIES. DONOR RELATIONS PROVIDES SCHOLARSHIP/TUITION ASSISTANCE, CRITICAL NEEDS ASSISTANCE FOR ASSOCIATES, AND BENEVOLENT CARE FOR RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,384,068 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,586,676 | RevenueAmt |
| Desc | CAPELLA GRAND JUNCTION, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTSTHE SPIRIT OF MESA COUNTY RESOUNDS AT CAPPELLA OF GRAND JUNCTION, THE AREA'S MOST INNOVATIVE MEMORY CARE AND ASSISTED LIVING COMMUNITY IN GRAND JUNCTION, CO. THIS IS A COMMUNITY WHERE AGE AND CAPABILITIES HAVE NO BOUNDARIES, FRIENDSHIPS FLOURISH AND LIVES ARE ENRICHED THROUGH SOCIAL, INTELLECTUAL, INSPIRATIONAL, AND PHYSICAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,257,848 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,909,397 | RevenueAmt |
| Desc | CLC DAYSPRING VILLA, LLC PROVIDES ASSISTED LIVING SERVICES TO SENIOR ADULTS.EVERY RESIDENT ENJOYS CONVENIENT AMENITIES TO HELP LIVE AS INDEPENDENTLY AS POSSIBLE, PLUS AFFORDABLE SENIOR CARE WHEN THEY NEED IT. OUR RESIDENTS ARE ALSO HEAVILY INVOLVED IN COMMUNITY LIFE AND LIFE ENRICHMENT PROGRAMMING, WHICH HELPS KEEP OUR COMMUNITY ACTIVE AND WARM. WE ARE AN INCLUSIVE, FAITH-BASED SENIOR LIVING COMMUNITY COMMITTED TO PROVIDING EXCELLENT CARE AND SERVICES TO EACH AND EVERY PERSON WE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,759,795 | $0 | $1,682,575 | RHYTHMS HOME CARE, LLC PROVIDES HOMECARE SERVICES TO SENIOR ADULTSRHYTHMS HOME CARE PROVIDES THE EXTRA HELP THAT YOU OR YOUR LOVED ONE NEEDS IN THE COMFORT OF THEIR OWN HOME. EACH COMPANION IS CAREFULLY MATCHED WITH THE INTENT OF BECOMING AN EXTENSION OF YOUR FAMILY. EVERYONE ON OUR HOME CARE TEAM IS BONDED AND INSURED AND CAN PROVIDE PERSONAL CARE, TRANSPORTATION, LIGHT HOUSEKEEPING, MEAL PREPARATION, SHOPPING AND ERRAND ASSISTANCE. ADDITIONALLY, SOME MEDICAL SERVICES SUCH AS MEDICATION MANAGEMENT AND CATHETER CARE MAY BE PROVIDED. |
| $256,247 | $0 | $0 | CLC EAGLE POINTE HOLDING, LLC OWNS AND LEASES THE HOME OFFICE OF CHRISTIAN LIVING COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,016,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,682,575 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,663,880 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYON CHILDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209743555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9570 S KINGSTON CT SUITE 300 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JILL VITALE-AUSSEM | |||||||||
| CEO | 30.00 | 10.00 | Yes (X) | Yes (X) | $372,975 | $0 | $39,650 | ||
| BRIAN WHITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK PILGRIM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB HOGAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KALEN VAN MAANEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE DERIDDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE POWERS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ROGERS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY DORE | |||||||||
| TRUSTEE - BOARD CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE DOOKEERAM | |||||||||
| TRUSTEE - VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY CLARK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCY DRAAYER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL PICHE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WILLIS | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYON CHILDS | |||||||||
| CFO | 20.00 | 20.00 | Yes (X) | $258,110 | $0 | $20,738 | |||
| JAYNE KELLER | |||||||||
| CHIEF OPERATING OFFICER | 20.00 | 20.00 | Yes (X) | $239,762 | $0 | $19,002 | |||
| PAMELA SULLIVAN | |||||||||
| VP OF COMM & STRATEGY | 40.00 | 0.00 | $178,053 | $0 | $5,181 | Yes (X) | |||
| BRENDA JOHNSON | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $165,833 | $0 | $12,257 | Yes (X) | |||
| DAN SWIATKIESICZ | |||||||||
| VP OF SALES AND MARKETING | 40.00 | 0.00 | $169,997 | $0 | $17,513 | Yes (X) | |||
| JENNY GRAHAM | |||||||||
| REGIONAL DIR. OPERATIONS | 40.00 | 0.00 | $153,563 | $0 | $0 | Yes (X) | |||
| JEFFREY TROUT | |||||||||
| VP OF FINANCE CLS | 40.00 | 0.00 | $157,170 | $0 | $24,016 | Yes (X) | |||
| CODI STONE | |||||||||
| REGIONAL DIR. OPERATIONS | 40.00 | 0.00 | $156,399 | $0 | $11,560 | Yes (X) | |||
| RACHAEL KELLY | |||||||||
| DIR TALENT ACQUISITION | 40.00 | 0.00 | $143,711 | $0 | $13,374 | Yes (X) | |||
| DAVID TOMPKINS | |||||||||
| SR CLINICAL SYSTEM DIR. | 40.00 | 0.00 | $140,844 | $0 | $18,697 | Yes (X) | |||
| KARA BREVIK | |||||||||
| CONTROLLER | 40.00 | 0.00 | $135,200 | $0 | $19,080 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,271,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BATEMAN COMMUNITY LIVING | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICES | $11,948,907 |
| FRONTLINE CONSTRUCTION LLC | |||||
| 1720 S BELLAIRE STE 310 | DENVER | CO | 80222 | CONSTRUCTION | $2,539,044 |
| SOHA BUILDERS | |||||
| 12744 N 3RD ST | PARKER | CO | 80134 | CONSTRUCTION | $1,977,816 |
| KARE TECHNOLOGIES LLC | |||||
| PO BOX 4738 | HOUSTON | TX | 77210 | STAFFING | $1,935,277 |
| INFINITY REHAB | |||||
| PO BOX 5700 | PORTLAND | OR | 97228 | THERAPY SERVICES | $1,363,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,767 | FundraisingAmt |
| Government Grants | $71,159 | GovernmentGrantsAmt |
| All Other Contributions | $489,978 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $577,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT AND CLIENT SERVICES REVE | 623000 | $8,178,648 | $8,178,648 |
| MANAGEMENT FEES | 541610 | $6,980,947 | $6,980,947 |
| REIMBURSED EXPENSES CLN | 623000 | $994,798 | $994,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,154,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,307 | TotalRevenueColumnAmt |
| Exclusion | $34,307 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,249 | TotalRevenueColumnAmt |
| Exclusion | $79,249 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $773,098 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $373,844 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $399,254 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,254 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,166 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414,420 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $26,281 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,565 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,565 | SecuritiesAmt |
| Other | $26,281 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,284 | TotalRevenueColumnAmt |
| Exclusion | -$46,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,767 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,941 | TotalRevenueColumnAmt |
| Exclusion | -$16,941 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC INCOME | 623000 | $94,477 | $94,477 |
| GUEST & EMPLOYEE MEALS | 623000 | $17,665 | $17,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,294,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,154,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,166 | UnrelatedBusinessRevenueAmt |
| Exclusion | $576,893 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
| Program Services | $18,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,838 | TotalAmt |
| Program Services | $28,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,293 | TotalAmt |
| Program Services | $1,324,470 | ProgramServicesAmt |
| Management And General | $198,440 | ManagementAndGeneralAmt |
| Fundraising | $15,383 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,161 | TotalAmt |
| Program Services | $5,710,290 | ProgramServicesAmt |
| Management And General | $855,549 | ManagementAndGeneralAmt |
| Fundraising | $66,322 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,419 | TotalAmt |
| Program Services | $285,352 | ProgramServicesAmt |
| Management And General | $42,753 | ManagementAndGeneralAmt |
| Fundraising | $3,314 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,107 | TotalAmt |
| Program Services | $1,001,435 | ProgramServicesAmt |
| Management And General | $150,041 | ManagementAndGeneralAmt |
| Fundraising | $11,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,500 | TotalAmt |
| Program Services | $576,439 | ProgramServicesAmt |
| Management And General | $86,366 | ManagementAndGeneralAmt |
| Fundraising | $6,695 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,884 | TotalAmt |
| Program Services | $497,558 | ProgramServicesAmt |
| Management And General | $74,547 | ManagementAndGeneralAmt |
| Fundraising | $5,779 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,068 | TotalAmt |
| Program Services | $285,049 | ProgramServicesAmt |
| Management And General | $42,708 | ManagementAndGeneralAmt |
| Fundraising | $3,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,691 | TotalAmt |
| Program Services | $52,255 | ProgramServicesAmt |
| Management And General | $7,829 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033 | TotalAmt |
| Program Services | $5,195 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,283 | TotalAmt |
| Program Services | $1,537,989 | ProgramServicesAmt |
| Management And General | $230,431 | ManagementAndGeneralAmt |
| Fundraising | $17,863 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,046 | TotalAmt |
| Program Services | $444,316 | ProgramServicesAmt |
| Management And General | $66,570 | ManagementAndGeneralAmt |
| Fundraising | $5,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,115 | TotalAmt |
| Program Services | $191,241 | ProgramServicesAmt |
| Management And General | $28,653 | ManagementAndGeneralAmt |
| Fundraising | $2,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,900 | TotalAmt |
| Program Services | $694,741 | ProgramServicesAmt |
| Management And General | $104,090 | ManagementAndGeneralAmt |
| Fundraising | $8,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,786 | TotalAmt |
| Program Services | $107,441 | ProgramServicesAmt |
| Management And General | $16,097 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,211 | TotalAmt |
| Program Services | $17,402 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,949 | TotalAmt |
| Program Services | $977,192 | ProgramServicesAmt |
| Management And General | $146,408 | ManagementAndGeneralAmt |
| Fundraising | $11,349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,578 | TotalAmt |
| Program Services | $1,045,751 | ProgramServicesAmt |
| Management And General | $156,681 | ManagementAndGeneralAmt |
| Fundraising | $12,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,748 | TotalAmt |
| Program Services | $341,601 | ProgramServicesAmt |
| Management And General | $51,180 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,363,237 | $1,173,747 | $175,858 | $13,632 |
| DIETARY | $943,819 | $812,628 | $121,753 | $9,438 |
| REAL ESTATE TAXES | $192,198 | $165,482 | $24,794 | $1,922 |
| BAD DEBT | $164,933 | $142,008 | $21,276 | $1,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,137 | TotalAmt |
| Program Services | $226,560 | ProgramServicesAmt |
| Management And General | $33,945 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,507,834 | TotalAmt |
| Program Services | $17,663,880 | ProgramServicesAmt |
| Management And General | $2,639,354 | ManagementAndGeneralAmt |
| Fundraising | $204,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,090 | BOYAmt |
| EOY | $1,815,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,388 | BOYAmt |
| EOY | $1,064,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,911 | BOYAmt |
| EOY | $3,954,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,881 | BOYAmt |
| EOY | $24,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,103 | BOYAmt |
| EOY | $794,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,680,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,985,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,449,189 | BOYAmt |
| EOY | $24,694,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,769 | BOYAmt |
| EOY | $285,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,585 | BOYAmt |
| EOY | $3,385,157 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,246 | BOYAmt |
| EOY | $1,343,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,869 | BOYAmt |
| EOY | $208,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,031,031 | BOYAmt |
| EOY | $37,570,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,264 | BOYAmt |
| EOY | $4,923,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,801 | BOYAmt |
| EOY | $195,048 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,015,984 | BOYAmt |
| EOY | $22,330,981 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,783,270 | BOYAmt |
| EOY | $5,650,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,379 | BOYAmt |
| EOY | $4,640,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,694,698 | BOYAmt |
| EOY | $37,741,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,551 | BOYAmt |
| EOY | -$1,516,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,782 | BOYAmt |
| EOY | $1,345,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,333 | BOYAmt |
| EOY | -$170,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,031,031 | BOYAmt |
| EOY | $37,570,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,213,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,604,242 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,904 | CurrentTaxYearAmt |
| Total | $2,822,527 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,411,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,394,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,547,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,774,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,154,393 | CurrentTaxYearAmt |
| Total | $81,281,331 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Total | $800 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,757,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,142,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,992,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,479,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,732,297 | CurrentTaxYearAmt |
| Total | $84,104,658 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,877 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,537 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,877 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,068,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,654 | CurrentTaxYearAmt |
| Total | $3,660,328 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,654 | CurrentTaxYearAmt |
| Total | $3,660,328 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,142 | CurrentTaxYearAmt |
| Total | $603,491 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,446,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,763,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,566,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,861,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,731,093 | CurrentTaxYearAmt |
| Total | $88,368,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95150 | PublicSupportPY509Pct |
| Investment Income CY | 0.04140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2019 AMOUNT: $ 120,444. 2020 AMOUNT: $ 55,595. 2021 AMOUNT: $ 88,217. 2022 AMOUNT: $ 119,639. 2023 AMOUNT: $ 94,477. GUEST MEALS - 2019 AMOUNT: $ 10,803. 2020 AMOUNT: $ 8,485. 2021 AMOUNT: $ 11,181. 2022 AMOUNT: $ 11,375. 2023 AMOUNT: $ 17,665. PHONE INCOME - 2019 AMOUNT: $ 65,610. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,622,753 | OtherCostOrOtherBasisAmt |
| Book Value | $1,622,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,207,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,776,481 | DepreciationAmt |
| Book Value | $19,430,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,095,005 | OtherCostOrOtherBasisAmt |
| Book Value | $3,095,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,684,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,209,383 | DepreciationAmt |
| Book Value | $475,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,272 | OtherCostOrOtherBasisAmt |
| Book Value | $71,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,694,971 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATES | $199,226 | C |
| INVESTMENTS - OTHER | $3,185,931 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,385,157 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $51,270 |
| INTERCOMPANY PAYABLES | $1,141,051 |
| LEASE LIABILITY | $208,082 |
| DUE TO AFFILIATES | $3,239,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,640,259 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHRISTIAN LIVING COMMUNITIES AND CHRISTIAN LIVING NEIGHBORHOODS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, THE CHRISTIAN LIVING COMMUNITIES AND CHRISTIAN LIVING NEIGHBORHOODS ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THESE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGED TO PERFECTION | Event1Nm |
| Gross Receipts Event1 | $16,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,767 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,323 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,618 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,767 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,767 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,323 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,618 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,941 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $28,838 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLC EMPLOYEES ARE INTERVIEWED BY THE CLC CULTURE AND MISSION COMMITTEE OF THE BOARD AND ARE AWARDED SCHOLARSHIPS TO FURTHER THEIR EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL VITALE-AUSSEM | ||||||||||||||
| CEO | $347,460 | $0 | $0 | $0 | $25,515 | $0 | $24,724 | $0 | $14,926 | $0 | $412,625 | $0 | $0 | $0 |
| BRYON CHILDS | ||||||||||||||
| CFO | $255,482 | $0 | $0 | $0 | $2,628 | $0 | $7,919 | $0 | $12,819 | $0 | $278,848 | $0 | $0 | $0 |
| JAYNE KELLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $230,948 | $0 | $0 | $0 | $8,814 | $0 | $7,183 | $0 | $11,819 | $0 | $258,764 | $0 | $0 | $0 |
| DAN SWIATKIESICZ | ||||||||||||||
| VP OF SALES AND MARKETING | $169,997 | $0 | $0 | $0 | $0 | $0 | $4,853 | $0 | $12,660 | $0 | $187,510 | $0 | $0 | $0 |
| PAMELA SULLIVAN | ||||||||||||||
| VP OF COMM & STRATEGY | $172,709 | $0 | $0 | $0 | $5,344 | $0 | $5,181 | $0 | $0 | $0 | $183,234 | $0 | $0 | $0 |
| JEFFREY TROUT | ||||||||||||||
| VP OF FINANCE CLS | $157,170 | $0 | $0 | $0 | $0 | $0 | $5,007 | $0 | $19,009 | $0 | $181,186 | $0 | $0 | $0 |
| BRENDA JOHNSON | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $165,833 | $0 | $0 | $0 | $0 | $0 | $4,591 | $0 | $7,666 | $0 | $178,090 | $0 | $0 | $0 |
| CODI STONE | ||||||||||||||
| REGIONAL DIR. OPERATIONS | $153,292 | $0 | $0 | $0 | $3,107 | $0 | $4,599 | $0 | $6,961 | $0 | $167,959 | $0 | $0 | $0 |
| DAVID TOMPKINS | ||||||||||||||
| SR CLINICAL SYSTEM DIR. | $140,844 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,697 | $0 | $159,541 | $0 | $0 | $0 |
| RACHAEL KELLY | ||||||||||||||
| DIR TALENT ACQUISITION | $143,711 | $0 | $0 | $0 | $0 | $0 | $4,307 | $0 | $9,067 | $0 | $157,085 | $0 | $0 | $0 |
| KARA BREVIK | ||||||||||||||
| CONTROLLER | $135,200 | $0 | $0 | $0 | $0 | $0 | $715 | $0 | $18,365 | $0 | $154,280 | $0 | $0 | $0 |
| JENNY GRAHAM | ||||||||||||||
| REGIONAL DIR. OPERATIONS | $153,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD UTILIZES VARIOUS COMPENSATION SURVEYS TO DETERMINE CEO SALARY. BOARD ENGAGED AN OUTSIDE, INDEPENDENT FIRM TO PROVIDE BENCHMARK DATA FOR OFFICERS SALARIES. BOARD HAS RESPONSIBILITY TO APPROVE THE CEO SALARY. |
| PART I, LINE 4B | BRADLEE BOATRIGHT, $277 KARA BREVIK, $715 BRYON CHILDS, $7,919 BRENDA JOHNSON, $4,591 JAYNE KELLER, $7,183 RACHAEL KELLY, $4,307 ANTHONY LINAN, $894 JENIFER MCCLENDON, $574 CODI STONE, $4,599 PAMELA SULLIVAN, $5,181 DANIEL SWIATKIEWICZ, $4,853 JEFFREY TROUT, $5,007 JILL VITALE-AUSSEM, $24,724. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840752932 | BondIssuerEIN |
| CUSIP | 00019648F | CUSIPNum |
| Bond Issued | 2019-11-07 | BondIssuedDt |
| Issue Price | $22,607,024 | IssuePriceAmt |
| Purpose | TO PAY COSTS OF ACQUIRING, CONSTRUCTING, & EQUIPPING 74 INDEP. LIVING UNITS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $745,000 | RetiredAmt |
| Total Proceeds | $22,607,024 | TotalProceedsAmt |
| In Reserve Fund | $1,329,970 | InReserveFundAmt |
| Issuance Costs From Proceeds | $452,141 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $20,821,623 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,290 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO. A COPY OF THE RETURN WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS FOR COMMENTS AND CLARIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEWS AND SIGNS A STATEMENTS WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT INORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS DERIVED FROM COMPARABILITY DATA PULLED TOGETHER FROM VARIOUS THIRD-PARTY SOURCES PURCHASED BY THE ORGANIZATION. THE BOARD ENGAGED CLIFTONLARSONALLEN, OUR AUDITORS, TO PROVIDE A COMPENSATION ANALYSIS FOR THE OFFICERS OF THE ORGANIZATION. FOR COMPENSATION OF OTHER EXECUTIVE POSITIONS, HR MAKES RECOMMENDATIONS BASED ON VARIOUS SURVEYS AND PRESENTS TO THE CEO, COO AND CFO FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC AT ITS EXECUTIVE OFFICE. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER 1,604,242. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CLC DAYSPRING VILLA LLC | |||||||||
| 3777 W 26 AVENUE | DENVER | CO | 80211 | 384008133 | ASSISTED LIVING | CO | $2,983,537 | $678,898 | CHRISTIAN LIVING COMMUNITIES |
| RHYTHMS HOME CARE LLC | |||||||||
| 6413 S WILLOW DRIVE STE 102 | GREENWOOD VILLAGE | CO | 80111 | 320550302 | HOME CARE SERVICES | CO | $1,682,575 | $1,746,233 | CHRISTIAN LIVING COMMUNITIES |
| CLC EAGLE POINTE HOLDING LLC | |||||||||
| 9570 S KINGSTON CT STE 300 | ENGLEWOOD | CO | 80112 | 455475166 | CORPORATE OFFICE | CO | $773,098 | $5,496,057 | CHRISTIAN LIVING COMMUNITIES |
| CAPPELLA GRAND JUNCTION LLC | |||||||||
| 628 26 1/2 RD | GRAND JUNCTION | CO | 81506 | 843213557 | ASSISTED LIVING | CO | $3,617,529 | $18,345,329 | CHRISTIAN LIVING COMMUNITIES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING NEIGHBORHOODS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9570 S KINGSTON CT SUITE 300 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841176989 | EIN |
| Primary Activities | RETIRMENT COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN LIVING SERVICES | ||||||||||||
| 9570 S KINGSTON CT SUITE 300 | ENGLEWOOD | CO | 80112 | 371753293 | CONSULTING FOR SENIOR LIVING | CO | CHRISTIAN LIVING COMMUNITIES | C | $4,404,393 | $1,289,629 | 1.00000 | Yes (1) |
| CLC POPULATION HEALTH INC | ||||||||||||
| 9570 S KINGSTON CT SUITE 300 | ENGLEWOOD | CO | 80112 | 371921045 | POPULATION HEALTH HOLDING COMPANY | CO | CHRISTIAN LIVING COMMUNITIES | C | $8,649 | $501,747 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHRISTIAN LIVING NEIGHBORHOODS | ||
| L | $385,749 | AUDITED FINANCIALS |
| CHRISTIAN LIVING NEIGHBORHOODS | ||
| S | $54,917,856 | AUDITED FINANCIALS |
| CHRISTIAN LIVING SERVICES | ||
| Q | $587,369 | AUDITED FINANCIALS-EXPENSES |
| CHRISTIAN LIVING SERVICES | ||
| S | $1,597,032 | AUDITED FINANCIALS-MGMT FEES |