CHRISTS HOME: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTS HOME (EIN 23-1624905)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202531209349301223
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T08:38:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231624905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTS HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2159561886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 YORK ROAD | AddressLine1Txt |
| City | WARMINSTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18974 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KOVAL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2159561886 | PhoneNum |
| Signature | 2025-04-28 | 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 | KOMAL DATE | PreparerPersonNm |
| PTIN | P01423236 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MCGOVERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 YORK ROAD | AddressLine1Txt |
| City | WARMINSTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,698,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTSHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,198,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,359,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,161,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,933,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,668,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,734 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,023 | CYOtherRevenueAmt |
| PY Total Revenue | $17,308,497 | PYTotalRevenueAmt |
| CY Total Revenue | $23,947,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,736,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,931,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $492,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,138,099 | PYOtherExpensesAmt |
| CY Other Expenses | $14,548,504 | CYOtherExpensesAmt |
| PY Total Expenses | $21,015,062 | PYTotalExpensesAmt |
| CY Total Expenses | $24,603,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,706,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$656,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,602,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,864,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,537,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,743,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,064,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,121,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HEART OF CHRIST'S HOME IS TO SERVE THE LORD BY PROVIDING SERVICESTO SENIOR ADULTS AND DISADVANTAGED CHILDREN IN AN ATMOSPHERE GRACEDWITH LOVE, DIGNITY, COMPASSION AND RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,957,349 | ExpenseAmt |
| Grant | $124,000 | GrantAmt |
| Revenue | $1,543,983 | RevenueAmt |
| Desc | CHILDREN AND YOUTH SERVICES: TO PROVIDE CARE AND SHELTER FOR NEEDY AND NEGLECTED INFANTS, CHILDREN AND TEENS BY OPERATING RESIDENTIAL FACILITIES CHRIST'S HOME SERVED 74 CHILDREN IN THE RESIDENTIAL FACILITIES IN THE PAST YEAR. THERE WERE NO VOLUNTEERS RELATED TO THIS PROGRAM IN THE PAST YEAR. IN ADDITION, CHRIST'S HOME SUPPORTED FOUR INTERNATIONAL CHILDREN'S MINISTRIES BY PROVIDING GRANTS TO THESE ORGANIZATIONS. THESE INTERNATIONAL MINISTRIES SERVED APPROXIMATELY 300 CHILDREN THROUGH CHRIST'S HOME'S SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,317,879 | ExpenseAmt |
| Revenue | $20,237,447 | RevenueAmt |
| Desc | SENIOR ADULTS: TO PROVIDE FOR SENIOR ADULTS, BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY OFFERING INDEPENDENT LIVING, PERSONAL CARE AND SKILLED NURSING SERVICES. CHRIST'S HOME SERVED 691 SENIORS THIS PAST YEAR. FOR THIS PURPOSE, 16 VOLUNTEERS DONATED 1,347 HOURS DURING THE COURSE OF THE YEAR TO BENEFIT SENIOR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,275,228 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KOVAL | PersonNm |
| Phone | 2159561886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 YORK ROAD | AddressLine1Txt |
| City | WARMINSTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18974 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN BRYANT | ||||||||
| CGO | 50.00 | Yes (X) | Yes (X) | $214,635 | $0 | $13,342 | ||
| JAMES MCGOVERN | ||||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $201,332 | $0 | $16,293 | ||
| PAUL STEIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNARD LAJEUNESSE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ESTHER BUCHANON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER GILBERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ANTHONY HART | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY HUI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL HABEGGER WARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM CLEMENS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK ZEIDLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KOVAL | ||||||||
| CFO | 50.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN ALIZZI | ||||||||
| ADMINISTRATOR FOR SR SVCS | 50.00 | $142,750 | $0 | $12,285 | Yes (X) | |||
| LESLIE STICKLEY | ||||||||
| DIR OF NURSING | 50.00 | $109,295 | $0 | $11,779 | Yes (X) | |||
| STEPHANIE AZO | ||||||||
| RN | 50.00 | $113,650 | $0 | $8,960 | Yes (X) | |||
| VERNON MORRIS | ||||||||
| ADMINISTRATOR FOR IL | 50.00 | $100,309 | $0 | $0 | Yes (X) | |||
| DOLORES BARTOLANZO | ||||||||
| CFO (FORMER) | 50.00 | $199,544 | $0 | $9,913 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,081,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| FLIK | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD MANAGEMENT | $1,811,912 |
| BENCHMARK THERAPIES | |||||
| PO BOX 870 | HUNTINGTON | PA | 16652 | THERAPY SERVICES | $770,961 |
| CLIPBOARD HEALTH | |||||
| PO BOX 103125 | PASADENA | PA | 91189 | NURSING STAFFING | $450,247 |
| TOTAL TURF LANDSCAPE SERVICES INC | |||||
| 2647 COUNTY LINE ROAD | CHALFONT | PA | 189143727 | LANDSCAPING SERVICES | $443,803 |
| WEILER'S KITCHEN DESIGN | |||||
| 350 BUSTLETON PIKE | FEASTERVILLE | PA | 19053 | GENERAL CONTRACTOR | $378,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,359,157 | AllOtherContributionsAmt |
| Total Contributions | $1,359,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTINUING CARE RETIREMENT COMMUN | 623000 | $16,389,758 | $16,389,758 |
| CHILDREN AND YOUTH SERVICES | 623990 | $1,543,983 | $1,543,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,933,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,915 | TotalRevenueColumnAmt |
| Exclusion | $797,915 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $482,712 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $585,385 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$102,673 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,673 | TotalRevenueColumnAmt |
| Exclusion | -$102,673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,270,275 | SecuritiesAmt |
| Other | $3,766,363 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,165,737 | SecuritiesAmt |
| Other | $491 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,538 | SecuritiesAmt |
| Other | $3,765,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,870,410 | TotalRevenueColumnAmt |
| Exclusion | $3,870,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,947,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,022,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,565,652 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,000 | TotalAmt |
| Program Services | $124,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,458 | TotalAmt |
| Program Services | $852,942 | ProgramServicesAmt |
| Management And General | $468,516 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,181,997 | TotalAmt |
| Program Services | $6,270,576 | ProgramServicesAmt |
| Management And General | $691,817 | ManagementAndGeneralAmt |
| Fundraising | $219,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,470 | TotalAmt |
| Program Services | $77,470 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,310 | TotalAmt |
| Program Services | $574,656 | ProgramServicesAmt |
| Management And General | $73,912 | ManagementAndGeneralAmt |
| Fundraising | $25,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,245 | TotalAmt |
| Program Services | $586,482 | ProgramServicesAmt |
| Management And General | $74,420 | ManagementAndGeneralAmt |
| Fundraising | $15,343 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,878 | TotalAmt |
| Program Services | $489,878 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,542 | TotalAmt |
| Program Services | $119,542 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,029 | TotalAmt |
| Management And General | $47,029 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,863 | TotalAmt |
| Management And General | $141,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,150 | TotalAmt |
| Program Services | $1,000,248 | ProgramServicesAmt |
| Management And General | $50,902 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,638 | TotalAmt |
| Program Services | $291,310 | ProgramServicesAmt |
| Management And General | $59,998 | ManagementAndGeneralAmt |
| Fundraising | $159,330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,204 | TotalAmt |
| Program Services | $54,479 | ProgramServicesAmt |
| Management And General | $22,336 | ManagementAndGeneralAmt |
| Fundraising | $18,389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,419 | TotalAmt |
| Program Services | $3,071,454 | ProgramServicesAmt |
| Management And General | $60,589 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,331 | TotalAmt |
| Program Services | $366,911 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,269 | TotalAmt |
| Program Services | $3,781,410 | ProgramServicesAmt |
| Management And General | $19,628 | ManagementAndGeneralAmt |
| Fundraising | $5,231 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,588 | TotalAmt |
| Program Services | $506,496 | ProgramServicesAmt |
| Management And General | $36,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,811,179 | $1,811,179 | $0 | $0 |
| MAINTENANCE OF EQUIPMEN | $789,597 | $733,388 | $44,188 | $12,021 |
| MEDICAL SUPPLIES | $480,471 | $480,471 | $0 | $0 |
| COMMUNICATIONS | $376,307 | $347,854 | $23,257 | $5,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,039 | TotalAmt |
| Program Services | $734,482 | ProgramServicesAmt |
| Management And General | $21,573 | ManagementAndGeneralAmt |
| Fundraising | $30,984 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,603,984 | TotalAmt |
| Program Services | $22,275,228 | ProgramServicesAmt |
| Management And General | $1,836,540 | ManagementAndGeneralAmt |
| Fundraising | $492,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,229 | BOYAmt |
| EOY | $18,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,378 | BOYAmt |
| EOY | $8,043,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,885 | BOYAmt |
| EOY | $5,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,774 | BOYAmt |
| EOY | $1,871,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,675 | BOYAmt |
| EOY | $203,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,254,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,245,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,295,120 | BOYAmt |
| EOY | $73,008,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,987,411 | BOYAmt |
| EOY | $27,856,959 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,429 | BOYAmt |
| EOY | $1,931,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,803 | BOYAmt |
| EOY | $925,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,602,704 | BOYAmt |
| EOY | $113,864,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,482 | BOYAmt |
| EOY | $1,990,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,424,058 | BOYAmt |
| EOY | $50,358,609 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,257,079 | BOYAmt |
| EOY | $31,160,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,204 | BOYAmt |
| EOY | $2,233,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,537,823 | BOYAmt |
| EOY | $85,743,064 | 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 | $24,569,024 | BOYAmt |
| EOY | $26,492,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,857 | BOYAmt |
| EOY | $1,628,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,064,881 | BOYAmt |
| EOY | $28,121,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,602,704 | BOYAmt |
| EOY | $113,864,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$656,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,468,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $244,627 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $877,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,763,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,157 | CurrentTaxYearAmt |
| Total | $8,682,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,083,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,324,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,725,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,161,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,933,741 | CurrentTaxYearAmt |
| Total | $77,228,802 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,961,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,088,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,206,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,362,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,292,898 | CurrentTaxYearAmt |
| Total | $85,911,738 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,911,738 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,565,652 | CurrentTaxYearAmt |
| Total | $7,584,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,565,652 | CurrentTaxYearAmt |
| Total | $7,584,843 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,650 | CurrentTaxYearAmt |
| Total | $521,285 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,712,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,894,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,105,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,358,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,947,200 | CurrentTaxYearAmt |
| Total | $94,017,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95360 | PublicSupportPY509Pct |
| Investment Income CY | 0.08070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,104,461 | BeginningYearBalanceAmt |
| Contributions | $374,600 | ContributionsAmt |
| Investment Earnings Or Losses | $881,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,000 | OtherExpendituresAmt |
| End Year Balance | $6,560,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,824,241 | BeginningYearBalanceAmt |
| Contributions | $204,550 | ContributionsAmt |
| Investment Earnings Or Losses | $1,350,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,275,000 | OtherExpendituresAmt |
| End Year Balance | $6,104,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,311,961 | BeginningYearBalanceAmt |
| Contributions | $208,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$183,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,512,425 | OtherExpendituresAmt |
| End Year Balance | $5,824,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,615,935 | BeginningYearBalanceAmt |
| Contributions | $1,547,600 | ContributionsAmt |
| Investment Earnings Or Losses | $198,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,205 | OtherExpendituresAmt |
| End Year Balance | $7,311,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,451,382 | BeginningYearBalanceAmt |
| Contributions | $1,121,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,362 | OtherExpendituresAmt |
| End Year Balance | $5,615,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,618 | OtherCostOrOtherBasisAmt |
| Book Value | $84,618 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,686,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,370,568 | DepreciationAmt |
| Book Value | $65,316,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,385,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,819,356 | DepreciationAmt |
| Book Value | $7,566,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,065 | DepreciationAmt |
| Book Value | $41,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,008,360 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| POST EMPLOYMENT BENEFIT OBILGATION | $1,158,000 |
| ANNUITIES PAYABLE | $39,236 |
| RESIDENT DEPOSITS | $888,920 |
| CONSTRUCTION COSTS OWED | $105,268 |
| OBLIGATIONS UNDER FINANCE LEASE | $42,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,233,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,103,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,468,382 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $830,012 | OtherRevenueAmt |
| Revenue Not Reported | $3,298,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,805,337 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,863 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $141,863 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,947,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,047,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $585,385 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $585,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,462,121 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,863 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,863 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,603,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CHRIST'S HOME HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2024, CHRIST'S HOME DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHRIST'S HOME IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER NON-CASH CHANGES 244,627. RENTAL EXPENSES 585,385. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 585,385. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| KENYA/AFRICA | CHILDREN'S HOME AND SCHOOL | $54,100 | CHECK | $0 | FMV |
| INDIA | CHILDREN'S SCHOOL | $20,000 | CHECK | $0 | FMV |
| UKRAINE | CHILDREN'S HOME | $24,000 | CHECK | $0 | FMV |
| MEXICO | EL RANCHO DEL REY CHILDREN'S HOME | $26,000 | CHECK | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BRYANT | ||||||||||||||
| CGO | $170,040 | $0 | $44,595 | $0 | $0 | $0 | $4,397 | $0 | $8,945 | $0 | $227,977 | $0 | $0 | $0 |
| JAMES MCGOVERN | ||||||||||||||
| CEO | $167,800 | $0 | $33,532 | $0 | $0 | $0 | $5,664 | $0 | $10,629 | $0 | $217,625 | $0 | $0 | $0 |
| DOLORES BARTOLANZO | ||||||||||||||
| CFO (FORMER) | $163,128 | $0 | $36,416 | $0 | $0 | $0 | $3,928 | $0 | $5,985 | $0 | $209,457 | $0 | $0 | $0 |
| KAREN ALIZZI | ||||||||||||||
| ADMINISTRATOR FOR SR SVCS | $132,197 | $0 | $10,553 | $0 | $0 | $0 | $3,340 | $0 | $8,945 | $0 | $155,035 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | CHRIST'S HOME OPERATES RESIDENTIAL FACILITIES FOR CHILDREN AND SENIOR ADULTS IN A CHRISTIAN ATMOSPHERE DEDICATED TO HONORING THE FOLLOWING VALUES: THE BIBLE, PEOPLE, SERVICES, STEWARDSHIP AND BENEVOLENCE. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE HEART OF CHRIST'S HOME IS TO SERVE THE LORD BY PROVIDING SERVICES TO SENIOR ADULTS AND DISADVANTAGED CHILDREN IN AN ATMOSPHERE GRACED WITH LOVE, DIGNITY, COMPASSION AND RESPECT. |
| FORM 990, PART VI, SECTION A, LINE 3 | FLIK MANAGEMENT SPECIALISTS, FOOD SERVICE MANAGEMENT, NO REPORTABLE OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES ARE IDENTIFIED IN PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES THEN MEETS TO APPROVE THE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH TRUSTEE AND KEY EMPLOYEE MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, ALL ARE REQUIRED TO SEEK BOARD APPROVAL ON AN INTERVENING BASIS FOR ANY POTENTIAL RELATED PARTY TRANSACTIONS. IN ADDITION, THE INTERESTED PARTY IS REQUIRED TO RECUSE HIM/ HERSELF FROM VOTING ON ANY RELATED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS ESTABLISHED DURING THE ANNUAL BUDGETING PROCESS. THE BUDGET IS SUBMITTED TO THE FINANCE COMMITTEE OF BOARD OF TRUSTEES AND THEN TO THE FULL BOARD FOR APPROVAL. ALSO, TO SUPPORT COMPENSATION, SALARY SURVEYS, RELEVANT TO CHRIST'S HOME PROGRAMS ARE REVIEWED. SPECIFICALLY SURVEYS PUBLISHED BY LEADING AGE OF PA AND PCCYFS (PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH AND FAMILY SERVICES) ARE UTILIZED TO ASSESS COMPARABILITY BY COMPENSATION FOR CEO AND TOP MANAGEMENT. THIS PROCESS IS SUBSTANTIATED THROUGH CONTEMPORANEOUS MINUTES PREPARED FOR ALL COMMITTEE AND BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF STATE, ON AN ANNUAL BASIS AND CAN BE ACCESSED BY CONTACTING THEM DIRECTLY. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC BY CHRIST'S HOME UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST-EMPLOYMENT OBLIGATION ASSUMPTIONS 109,000. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 99,641. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 35,986. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE, UPON AUTHORIZATION BY THE BOARD OF TRUSTEES, ASSUMES RESPONSIBILITY TO SELECT THE INDEPENDENT ACCOUNTANT, OVERSIGHT OF THE AUDIT PROCESS, AND REVIEW OF AUDIT AND FINDINGS. |