2022-02-04T08:29:31-06:00 2021-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2020-07-01 420897875 CHRISTIAN RETIREMENT HOMES INC CHRI 5633913430 4130 NORTHWEST BLVD DAVENPORT IA 52806 JAMES TIEDJE VICE CHAIRPERSON 5633913430 2022-01-21 true JAMES TIEDJE 999009999 BARRY L ANDERSON P00115583 5633594757 2022-01-25 2020 2022-09-23 18:48:47Z RIDGECREST VILLAGE JAMES TIEDJE 4130 NORTHWEST BLVD DAVENPORT IA 52806 15198972 false X WWW.RIDGECRESTVILLAGE.ORG X 1967 IA THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. 15 15 369 190 0 51230 1730922 13287647 11789158 386008 517119 105938 294250 13830823 14331449 92453 97151 0 8317775 7992123 0 0 5308604 5175647 13718832 13264921 111991 1066528 25275575 25622845 23054735 20810799 2220840 4812046 X THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. false false 3944652 6703999 RETIREMENT HOME WITH 142 APARTMENT & COTTAGES FOR INDEPENDENT LIVING PEOPLE PROVIDING MEAL, HOUSEKEEPING, TRANSPORTATION AND ACTIVITIES. 5952474 3525849 HEALTH CENTER WITH 137 LICENSED BEDS PROVIDING NURSING CARE, MEALS, HOUSEKEEPING, ACTIVITIES AND TRANSPORTATION FOR INTERMEDIATE THROUGH SKILLED CARE. 1884929 1559310 ASSISTED LIVING WITH 60 ROOMS OF WHICH 15 ARE FOR ALZHEIMERS PATIENTS, PROVIDING MEALS, HOUSEKEEPING, ACTIVITES, TRANSPORTATION AND HELP WITH DAILY LIVING ACTIVITIES. 97151 97151 PROVIDE ASSISTANCE WITH DAILY LIVING ESSENTIALS FOR OLDER INDIVIDUALS; PROVIDE FREE BLOOD PRESSURE CHECKS WEEKLY; ANSWER EMERGENCY CALLS FROM 129 INDEPENDENT RESIDENTS. 97151 97151 11879206 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 48 0 true 369 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X STEPHANIE ARP 5633913430 4130 NORTHWEST BLVD DAVENPORT IA 528064243 CRYSTAL VETTER EXECUTIVE DI 40.00 X 176815 0 49 BRENT FILMORE HEALTH SVCS 40.00 X 98445 0 21757 STEPHANIE ARP FINANCE DIRE 40.00 X 112469 0 328 JOHN ANDERSON TREASURER 1.00 X X 0 0 0 DAWN BOETTCHER BOARD DIRECT 1.00 X 0 0 0 MARTHA BOWLES-EDWARDS BOARD DIRECT 1.00 0.10 X 0 0 0 RALPH CONGDON BOARD DIRECT 1.00 X 0 0 0 REV KRISTINE DOHRMANN BOARD DIRECT 1.00 X 0 0 0 ERIC ENGSTROM BOARD DIRECT 1.00 0.10 X 0 0 0 RICHARD GOLINGHORST BOARD DIRECT 1.00 0.15 X 0 0 0 FATHER JACOB GREINER BOARD DIRECT 1.00 X 0 0 0 LOUISE HALES CHAIRPERSON 1.00 0.10 X X 0 0 0 ELLIOTT MCDONALD III SECRETARY 1.00 X X 0 0 0 CHRIS KRIEG BOARD DIRECT 1.00 X 0 0 0 CLAYTON LLOYD BOARD DIRECT 1.00 X 0 0 0 PAT MCAFOOS BOARD DIRECT 1.00 X 0 0 0 JAMES TIEDJE VICE CHAIRPE 1.00 X X 0 0 0 AMI WELLS BOARD DIRECT 1.00 X 0 0 0 387729 22134 2 false true false SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 152516170 CULINARY MGMT 504000 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 THERAPY 339000 2 1581000 149922 1730922 NURSING CARE REVENUE 623000 6703999 6703999 RESIDENT MAINTENANCE FEES 811000 3525849 3525849 AMORTIZATION OF ADVANCE FEES 900099 1559310 1559310 11789158 149679 149679 1234963 867523 367440 367440 367440 INSURANCE CLAIMS 900099 240601 240601 OTHER RESIDENTIAL REVENUE 812900 26054 26054 BEAUTY/BARBER 900099 16333 16333 11262 11262 294250 14331449 11789158 811369 97151 97151 405241 405241 6139731 5459594 680137 1447151 1331234 115917 33343 33343 37525 37525 208703 129582 79121 120341 120341 22075 22075 1057989 870565 187424 194 194 473874 473874 1311989 1311989 157289 157289 SUPPLIES 1244414 1244414 THERAPY SERVICES 393240 351733 41507 OTHER EXPENSES 111027 83488 27539 LICENSES & FEES 3644 3644 13264921 11879206 1385715 0 2954999 2090505 8705016 10735256 280776 472149 60375 95218 45163 50857 44199372 32020512 13229246 12178860 25275575 25622845 1223424 1257206 8471777 7923572 10708416 10210780 2651118 1419241 23054735 20810799 X 1974937 4566990 245903 245056 2220840 4812046 25275575 25622845 1066528 1524678 X false true X true false X 75299 226848 64508 51230 1730922 2148807 13032079 13598769 13044208 13287647 11789158 64751861 13107378 13825617 13108716 13338877 13520080 66900668 66900668 135538 168086 179178 155512 149679 787993 135538 168086 179178 155512 149679 787993 154606 149572 141218 105938 294250 845584 13397522 14143275 13429112 13600327 13964009 68534245 0.97620 0.97780 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 845,584 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38390163 27294406 11095757 4516935 3920954 595981 1292274 805152 487122 12178860 REFUNDABLE ADVANCES - CARES ACT 964708 REFUNDABLE ADVANCE FEES 403124 DEPOSITS ON UNOCCUPIED UNITS 51409 1419241 X 15856127 1524678 1524678 14331449 14331449 13167770 13167770 97151 97151 13264921 SCHEDULE D, PAGE 3, PART X CHRISTIAN RETIREMENT HOMES, INC. HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHRISTAIN RETIREMENT HOMES, INC. HAS BEEN RECOGNIZED AS A PUBLIC CHARITY PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATIONS' COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL INFORMATIONAL RETURNS WHICH FOR YEARS SUBSEQUENT TO FISCAL YEAR 2017 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS SHOWN AS A TRANSFER ON THE FINANCIAL STATEMENTS 97,151 false VILLAGE HOME SERVICES INC 4130 NORTHWEST BLVD DAVENPORT IA 52806 421354386 501C3 97151 FMV OPERATING EXPENSES SCHEDULE I, PAGE 4, PART IV OPERATING EXPENSES PAID BY CHRISTIAN RETIREMENT HOMES, INC. FOR THE FISCAL YEAR FROM JULY 1, 2020 TO JUNE 30, 2021 ON BEHALF OF THE RELATED ORGANIZATION, VILLAGE HOME SERVICES, INC. (EIN: 42-1354386). X X false false false false false false false false false CRYSTAL VETTER EXECUTIVE DIRECTOR 169315 7500 49 176864 A SCOTT COUNTY IOWA 426004465 2017-11-15 13175000 REFINANCE OF EXISTING DEBT. false false false A 13175000 27550 13096950 50500 2016 false true true true A false false false false false false true A true false false false false false A false PURPOSE OF ISSUE DESCRIPTION SCOTT COUNTY, IOWA REFINANCE OF EXISTING DEBT. FORM 990, PAGE 1, ITEM C RIDGECREST VILLAGE FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ASSISTANCE WITH DAILY LIVING ESSENTIALS FOR OLDER INDIVIDUALS; PROVIDE FREE BLOOD PRESSURE CHECKS WEEKLY; ANSWER EMERGENCY CALLS FROM 129 INDEPENDENT RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WILL PRESENT AND REVIEW THE COMPLETED FORM 990 WITH THE CHRISTIAN RETIREMENT HOMES, INC.'S FINANCE COMMITTEE AND ANSWER ANY QUESTIONS PRIOR TO FILING. A FULL COPY OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON SURVEYS OF ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. THE COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE ORGANIZATION. VILLAGE HOME SERVICES INC 4130 NORTHWEST BLVD DAVENPORT IA 52806 421354386 ASST ELDER IA 501C3 10 CHRISTIAN RETIREMENT HOMES INC false RIDGECREST FOUNDATION INC 4130 NORTHWEST BLVD DAVENPORT IA 52806 391889281 SUPPORT IA 501C3 12A CHRISTIAN RETIREMENT HOMES INC false false true true false false false false false false false false false false false false false true false false VILLAGE HOME SERVICES INC B 97151 FMV RIDGECREST FOUNDATION C 108159 FMV RIDGECREST FOUNDATION Q 85000 FMV