2022-03-25T08:56:29-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-07-01 370841562 CHRISTIAN HOMES INC CHRI 3145877903 2 CITY PLACE DRIVE NO 200 ST LOUIS MO 63141 CHUCK SCHMITZ CFO 3145877903 2022-03-17 1 CHUCK SCHMITZ 999009999 DAVID LOWENTHAL P00378651 3122071040 2022-03-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE CHRISTIAN VILLAGE WABASH CHRISTIAN VILLAGE AND WASHINGTON CHRISTIAN VILLAGE CHUCK SCHMITZ 2 CITY PLACE DRIVE NO 200 ST LOUIS MO 63141 38836207 0 X HTTPS://CHRISTIANHORIZONSLIVING.ORG/ X 1962 IL WE EXIST TO HONOR GOD BY PROVIDING A CONTINUUM OF EXCELLENT CARE AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS. 15 15 564 600 0 0 1052146 2234510 27047270 19534783 2500121 3675539 850840 283743 31450377 25728575 12000 12000 0 0 14939348 13336623 0 0 0 17066496 12929748 32017844 26278371 -567467 -549796 112462357 88969288 85317378 62995866 27144979 25973422 X OUR MISSION IS TO HONOR GOD BY PROVIDING A CONTINUUM OF EXCELLENT CARE AND SUPPORT SERVICES FOR OLDER ADULTS, OUR SERVICES ARE DRIVEN BY THREE GUIDING PRINCIPALS: GOD HONORING CARE - WE UPHOLD CHRISTIAN VALUES AND PROACTIVELY MEET THE CONTINUING NEEDS OF OLDER ADULTS FROM EVERY BACKGROUND IN A SAFE, SECURE AND CARING ENVIRONMENT; KEEPING THE PROMISE - BELIEVING THAT GOD'S PROMISE OF ABUNDANT LIFE EXTENDS TO EVERYONE, WE DEMONSTRATE LOVE, COMPASSION AND HOPE AT EVERY OPPORTUNITY; MEETING YOUR NEEDS - WITH A FOCUS ON RESPONSIVE AND COMPASSIONATE CARE, WE ARE CONTINUOUSLY IMPROVING TO ENSURE WE ALWAYS MEET YOUR NEEDS AND TRUST. 0 0 22421306 12000 19534783 CHRISTIAN HOMES, INC. PROVIDES QUARLITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 280 LICENSED SKILLED NURSING BEDS, 12 ASSISTED LIVING UNITS, AND 76 INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES ON 2 CAMPUS. ON SEPTEMBER 30, 2019 THE ORGANIZATION DIVESTED OF THREE CAMPUSES WHICH RESULTED IN A REDUCTION OF 352 SKILLED NURSING BEDS AND 17 INDEPENDENT LIVING GARDEN HOMES. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS ON SIX CAMPUSES. 75,117 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2021 TO SKILLED NURSING AND ASSISTED LIVING RESIDENTS ON THE CAMPUSES. THE CHRISTIAN HOMES, INC. CAMPUSES ALSO SERVED 8 RESIDENTS IN ASSISTED LIVING UNITS AND 71 RESIDENTS IN INDEPENDENT LIVING UNITS DURING FISCAL YEAR 2021.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2021 TO BE $4,283,435.DURING FISCAL YEAR 2020, THE ORGANIZATION DIVESTED WASHINGTON CHRISTIAN, HEARTLAND CHRISTIAN VILLAGE, AND SHAWNEE CHRISTIAN VILLAGE, EFFECTIVE 9/30/19. 22421306 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 317 0 1 564 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CHUCK SCHMITZ 3145877903 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 RON SEWELL BOARD MEMBER - CHAIRMAN (PART YEAR) 0.30 2.00 X X 0 1000 0 NICK FILING BOARD MEMBER - CHAIRMAN 0.30 2.00 X X 0 1000 0 BILLY CARTER BOARD MEMBER - TREASURER 0.30 2.00 X X 0 1000 0 SCOTT WILLIAMS BOARD MEMBER - SECRETARY 0.30 2.00 X X 0 1000 0 RANDY CLARK BOARD MEMBER 0.30 2.00 X 0 1000 0 STEVE GNUSE BOARD MEMBER 0.30 2.00 X 0 1000 0 THOMAS KERINS BOARD MEMBER 0.30 2.00 X 0 1000 0 DON FITZGERALD BOARD MEMBER 0.30 2.00 X 0 1000 0 DOUG WILEY BOARD MEMBER 0.30 2.00 X 0 1000 0 MIKE DUNAWAY BOARD MEMBER 0.30 2.00 X 0 1000 0 ROBERT CROSBY BOARD MEMBER (PART YEAR) 0.30 2.00 X 0 1000 0 TIMOTHY BURRELL BOARD MEMBER 0.30 2.00 X 0 1000 0 JIM FRASURE BOARD MEMBER (PART YEAR) 0.30 2.00 X 0 1000 0 MARCUS THOMAS BOARD MEMBER 0.30 2.00 X 0 1000 0 DAVID SANDEFUR BOARD MEMBER 0.30 2.00 X 0 1000 0 BRENDA EDEN BOARD MEMBER 0.30 2.00 X 0 1000 0 TERRY GOODNER BOARD MEMBER 0.30 2.00 X 0 750 0 SUSAN KLEIN BOARD MEMBER 0.30 2.00 X 0 750 0 DONALD BELL CEO 2.00 38.00 X 0 540095 23918 CHUCK SCHMITZ CFO 2.00 38.00 X 0 351095 23918 RAYMOND DICKISON COO 2.00 38.00 X 0 322799 23918 JENELLE BERTOLINO-ISHMAEL CHIEF STRATEGY OFFICER 2.00 38.00 X 0 316771 23918 ILLA DAVID CIO 2.00 38.00 X 0 297228 15500 MICHAEL BOYUM VP OF SALES 0.40 39.60 X 0 269152 15418 KAREN LARSON VP OF COMMUNITY OPERATIONS 2.00 38.00 X 0 229665 14418 BARB SHEPARD VP OF HR 2.00 38.00 X 0 215050 23918 JOHN RUPKEY PHARMACY MANAGER 2.00 38.00 X 0 220007 5500 0 2779362 170426 3 0 1 0 REHABCARE GROUP EAST INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 7907654 SMITH DRUG COMPANY 9098 FAIRFOREST ROAD SPARTANBURG SC 29301 PHARMACY - PROVIDE DRUGS FOR OUR PHARMAC 6626829 GORDON FOOD SERVICE INC PO BOX 88029 CHICAGO IL 606801029 FOOD 2932949 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 600554400 MEDICAL SUPPLIES 1548287 PARIC CORPORATION PO BOX 7901000 ST LOUIS MO 63179 CONSTRUCTION CONTRACTOR 850141 69 1728211 506299 1586 2234510 NURSING HOME REVENUE 623000 18157856 18157856 INDEPENDENT LIVING REVENUE 623000 1068058 1068058 ASSISTED LIVING REVENUE 623000 308869 308869 19534783 1133805 1133805 15638952 10414 13107632 0 2531320 10414 2541734 2541734 MEAL REVENUE 900099 61282 61282 DISCOUNTS 900099 50255 50255 MANAGEMENT FEES 900099 42912 42912 129294 129294 283743 25728575 19534783 0 3959282 X 12000 12000 11314570 10484067 830503 13500 13500 1355653 1263836 91817 652900 608183 44717 1318185 1318185 140502 138159 2343 96014 96014 2868197 2817163 51034 51874 51874 602944 450553 152391 331837 322394 9443 843328 810294 33034 36974 23350 13624 19177 18457 720 970113 650894 319219 1966666 1279921 686745 436329 436329 MEDICAL EXPENSES 761492 761492 RAW FOOD (DIETARY) 721837 721837 MEDICARE PARTICIPATION 561190 561190 COVID19 EXPENSES 525927 502887 23040 677162 506426 170736 26278371 22421306 3857065 0 9849 512457 17743879 7220566 2105485 1303378 4957321 4852647 311595 361844 413360 343439 35768951 22632833 14314942 13136118 36203379 43608332 36402547 17630507 112462357 88969288 6343700 7220066 1105081 1880594 30152533 11314990 5790442 2965554 2232185 41925622 37382477 85317378 62995866 X 27004408 25820499 140571 152923 27144979 25973422 112462357 88969288 X -549796 3084501 -3706262 X X 0 1 X 1 1 0 X 514489 531233 435835 1052146 2234510 4768213 40360432 40499841 40591748 27047270 19534783 168034074 40874921 41031074 41027583 28099416 21769293 172802287 15238 9537 9677 10857 14211 59520 0 15238 9537 9677 10857 14211 59520 172742767 2360476 2098642 2058136 1769008 1133805 9420067 2360476 2098642 2058136 1769008 1133805 9420067 10061077 9195740 5045375 850840 243826 25396858 53296474 52325456 48131094 30719264 23146924 207619212 0.83200 0.83940 0.04540 0.04740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2016 AMOUNT: $ 20,039. 2017 AMOUNT: $ 41,238. 2018 AMOUNT: $ 41,709. 2019 AMOUNT: $ 42,182. 2020 AMOUNT: $ 42,912. BARBER BEAUTY SHOP - 2016 AMOUNT: $ 89,805. 2017 AMOUNT: $ 64,608. 2018 AMOUNT: $ 52,538. 2019 AMOUNT: $ 24,979. 2020 AMOUNT: $ 3,574. MISCELLANEOUS - 2016 AMOUNT: $ 8,872,510. 2017 AMOUNT: $ 107,348. 2018 AMOUNT: $ 1,056,353. 2019 AMOUNT: $ 662,671. 2020 AMOUNT: $ 92,415. CABLE TV - 2016 AMOUNT: $ 6,114. 2017 AMOUNT: $ 6,546. 2018 AMOUNT: $ 8,447. 2019 AMOUNT: $ 5,620. 2020 AMOUNT: $ 0. TRANSPORTATION - 2016 AMOUNT: $ 6,606. 2018 AMOUNT: $ -2,000. INSURANCE GAIN - 2016 AMOUNT: $ 965,441. 2017 AMOUNT: $ 787,483. SPACE RENTAL - 2016 AMOUNT: $ 2,230. 2017 AMOUNT: $ 2,264. 2018 AMOUNT: $ 1,699. 2019 AMOUNT: $ 743. VENDING MEAL - 2016 AMOUNT: $ 56,442. 2017 AMOUNT: $ 50,492. 2018 AMOUNT: $ 54,544. 2019 AMOUNT: $ 68,020. 2020 AMOUNT: $ 59,256. LAUNDRY HOUSEKEEPING - 2016 AMOUNT: $ 25,387. 2017 AMOUNT: $ 29,222. 2018 AMOUNT: $ 23,166. 2019 AMOUNT: $ 16,614. 2020 AMOUNT: $ 10,251. ACTIVITY REVENUE - 2016 AMOUNT: $ -4,682. 2017 AMOUNT: $ -3,005. 2018 AMOUNT: $ 1,512. 2019 AMOUNT: $ -5,544. 2020 AMOUNT: $ 1,926. TELEPHONE - 2016 AMOUNT: $ 3,765. 2017 AMOUNT: $ 127. 2019 AMOUNT: $ 250. 2020 AMOUNT: $ 350. GARAGE RENTAL - 2016 AMOUNT: $ 2,194. 2017 AMOUNT: $ 1,985. 2018 AMOUNT: $ 2,462. 2019 AMOUNT: $ 3,458. 2020 AMOUNT: $ 2,887. ROOM RENTAL - DISCOUNTS - 2016 AMOUNT: $ 15,226. 2017 AMOUNT: $ 39,260. 2018 AMOUNT: $ 41,468. 2019 AMOUNT: $ 31,847. 2020 AMOUNT: $ 50,255. SECURITY DEPOSIT - 2017 AMOUNT: $ 8,789. 2018 AMOUNT: $ 2,500. INTERCOMPANY HEALTH FUND REIMBURSEMENT - 2017 AMOUNT: $ 8,059,383. 2018 AMOUNT: $ 3,909,489. LOSS ON EXTINGUISHMENT OF DEBT - 2018 AMOUNT: $ -148,512. 2020 AMOUNT: $ -20,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10253734 1351064 11604798 8518949 1734785 10253734 8198144 320805 8518949 7891369 306775 8198144 7522538 368831 7891369 1.00000 0.00000 0.00000 0 0 664158 664158 25595718 15650299 9945419 1153562 680005 473557 8129544 6302529 1827015 225969 225969 13136118 ACCRUED INTEREST 69423 BOND FUNDS 4145806 INTERCOMPANY RECEIVABLES 13399154 OTHER ASSETS 11644 RIGHT OF USE ASSET 4480 17630507 SECURITY DEPOSITS 8859 DUE TO AUXILIARY 11090 UNCLAIMED PROPERTY 61192 DUE TO APARTMENT RESIDENCES 283479 ANNUITIES PAYABLE 564295 ADVANCED PAYMENTS 2233156 INTERCOMPANY PAYABLES 32991006 LONG TERM DEFERRED PAYROLL TAX 1229400 37382477 PART IV, LINE 2B: RESIDENT FUNDS ARE AGENCY FUNDS HELD LOCALLY AT THE COMMUNITIES FOR INDIVIDUAL RESIDENTS' PERSONAL USE, RESIDENT SECURITY DEPOSITS, AND OTHER MISCELLANEOUS DEPOSITS. PART V, LINE 4: ORGANIZATION HOLDS FUNDS IN ENDOWMENT DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED FOR RESIDENT CARE. 0 MYANMAR HOPE CHRISTIAN MISSION INC 624 GARVEY LAND CHATHAM IL 62629 260324244 501(C)(3) 12000 TO PROVIDE WELL BEING FOR OLDER ADULTS IN MYANMAR. THIS MISSION WILL HELP SUSTAIN QUALITY OF LIFE CARE OF RESIDENTS AT THE NEW PATHWAY HOME - A 7 BEDROOM HOME THAT HOUSES 12 WIDOWS RESCRUED FROM POVERTY. WE AIM TO PROVIDE A CONTINUUM OF DAILY LIVING ASSISTANCE, MEALS, LAUNDRY, MEDICAL CARE AND MORE FOR THESE TWELVE RESIDENTS. 1 0 0 0 0 0 0 0 0 0 0 DONALD BELL CEO 0 445876 0 94219 0 0 0 15500 0 8418 0 564013 0 0 CHUCK SCHMITZ CFO 0 272944 0 65292 0 12859 0 15500 0 8418 0 375013 0 0 RAYMOND DICKISON COO 0 266180 0 56619 0 0 0 15500 0 8418 0 346717 0 0 JENELLE BERTOLINO-ISHMAEL CHIEF STRATEGY OFFICER 0 255186 0 61585 0 0 0 15500 0 8418 0 340689 0 0 ILLA DAVID CIO 0 238220 0 59008 0 0 0 15500 0 0 0 312728 0 0 MICHAEL BOYUM VP OF SALES 0 222893 0 41165 0 5094 0 7000 0 8418 0 284570 0 0 KAREN LARSON VP OF COMMUNITY OPERATIONS 0 198832 0 30833 0 0 0 6000 0 8418 0 244083 0 0 BARB SHEPARD VP OF HR 0 180855 0 34195 0 0 0 15500 0 8418 0 238968 0 0 JOHN RUPKEY PHARMACY MANAGER 0 173281 0 30000 0 16726 0 5500 0 0 0 225507 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION, MIDWEST CHRISTIAN VILLAGES. MIDWEST CHRISTIAN VILLAGES USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A ILLINOIS FINANCE AUTHORITY 861091967 45200F5E5 2010-07-29 24614950 REFINANCE SERIES 2007C ISSUED 6/28/07 AND FUND CONSTRUCTION 1 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 45203H7B2 2016-03-10 32675561 REFINANCE AND FUND CONSTRUCTION 0 0 0 C HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 60635H2L2 2018-12-12 30166080 REFINANCE SERIES O7A, 07F AND 0 0 0 0 A 14000000 4395000 24622205 723956 492299 12547399 9525511 2012 1 0 1 1 B 850000 32725987 3201386 649310 8413650 22214854 2018 1 1 1 1 C 1050000 30166080 2851792 135850 30030230 2013 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 1 0.00890 1 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 1 0.10940 1 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 1 0.10050 1 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 1 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/29/2020 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2021 SCHEDULE K, PART II, LINE 7: CHRISTIAN HOMES, INC. HAS ELECTED TO AMORTIZE THE ISSUANCE COST OVER THE LIFE OF THE BOND. THIS HAS LED TO A DIFFERENCE BETWEEN THE AMOUNT PER FORM 8038 AND THE CURRENT BOOK VALUE OF THE ISSUANCE COSTS. SCHEDULE K, PART III, LINE 7: THE BONDS ARE NOT PRIVATE ACTIVITY BONDS AS THEY DO NOT MEET THE PRIVATE BUSINESS USE TEST. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO MIDWEST CHRISTIAN VILLAGES, A MANAGEMENT COMPANY AND RELATED EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND THE CEO HAVE REVIEWED THE 990 PRIOR TO FILING. A DRAFT COPY OF THE 990 IS MADE AVAILABLE TO ALL DIRECTORS FOR THEIR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH EVERY EMPLOYEE IS GIVEN A COPY OF AND SIGNS AN ACKNOWLEDGEMENT FOR ON THEIR FIRST DAY OF EMPLOYMENT. IF A VIOLATION OCCURS, EMPLOYEES CAN REPORT DIRECTLY TO THEIR SUPERVISOR OR USE THE 800 NUMBERS WHICH ARE POSTED AT EACH LOCATION. VIOLATIONS ARE INVESTIGATED BY INDIVIDUALS AT THE VICE PRESIDENT LEVEL AND AT LEAST TWO INDIVIDUALS WOULD MAKE THE FINAL DETERMINATION AS TO THE APPROPRIATE ACTION TO BE TAKEN. THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. ANNUALLY EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND IDENTIFIES ANY POTENTIAL CONFLICTS. THEY ALSO CERTIFY THAT THEY HAVE REVIEWED AND AGREE TO ABIDE BY THE CURRENT POLICY IN PLACE. IF A POTENTIAL CONFLICT ARISES IT IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCUSSED AND VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A RELATED ORGANIZATION, MIDWEST CHRISTIAN VILLAGES. THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND SUPPORTED BY THE ORGANIZATION'S VPHR. THE EXECUTIVE COMPENSATION COMMITTEE OPERATES UNDER A BOARD APPROVED CHARTER, COMPENSATION PHILOSOPHY AND RETAINS AN INDEPENDENT CONSULTANT TO COMPLETE A COMPREHENSIVE EXECUTIVE COMPENSATION EVALUATION UTILIZING CONSULTANT'S LIBRARY OF PUBLIC AND PRIVATE DATA SOURCES, SUPPLEMENTED BY THEIR EXPERIENCES IN THE INDUSTRY CULMINATING IN A WRITTEN REPORT SUBMITTED TO THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE FINDINGS OF THE INDEPENDENT CONSULTANT, HAS THE OPPORTUNITY TO DISCUSS THE FINDINGS AMONG THE COMMITTEE MEMBERS AND WITH THE CONSULTANT. AS SPECIFIED BY THE BY-LAWS THE EXECUTIVE COMPENSATION COMMITTEE PROVIDES A RECOMMENDATION FOR THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF OTHER EXECUTIVE POSITIONS. THE EXECUTIVE COMPENSATION COMMITTEE PROVIDES THE COMMITTEE-APPROVED COMPENSATION PHILOSOPHY AND APPROVED COMPENSATION FOR THE CEO, COO AND CFO TO A THIRD PARTY TO OBTAIN A WRITTEN ASSESSMENT OF REASONABLENESS WITH THE CONTEXT OF THE STANDARDS SET FORTH UNDER THE INTERNAL REVENUE CODE SECTION 4958 AND RELATED DEPARTMENT OF TREASURY REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH NOT A REQUIREMENT, THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST THESE ITEMS. THIS IS IN ADDITION TO INFORMATION POSTED ON ITS WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL & CONSULTING FEES: PROGRAM SERVICE EXPENSES 492,222. MANAGEMENT AND GENERAL EXPENSES 51,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,256. CONTRACTED THERAPY: PROGRAM SERVICE EXPENSES 1,852,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852,863. CONTRACTED SALARIES: PROGRAM SERVICE EXPENSES 472,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,078. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN 29,384. TRANSFER TO RELATED PARTIES -3,735,646. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE YEAR-END 06/30/21, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVANT OMB GUIDANCE. CH WABASH ESTATES LLC 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205108686 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL 14 478 CHRISTIAN HOMES INC CH WASHINGTON VILLAGE ESTATES LLC 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205108936 GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY IL 0 308623 CHRISTIAN HOMES INC WASHINGTON CHRISTIAN VILLAGE 1201 NEWCASTLE RD WASHINGTON IL 61571 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 0 0 CHRISTIAN HOMES INC WABASH CHRISTIAN RETIREMENT CENTER 216 COLLEGE BLVD CARMI IL 62821 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 12194746 11769201 CHRISTIAN HOMES INC THE CHRISTIAN VILLAGE 1507 7TH STREET LINCOLN IL 62656 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 10187838 22183467 CHRISTIAN HOMES INC HICKORY POINT CHRISTIAN VILLAGE INC 565 W MARION AVE FORSYTH IL 62535 370987659 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(C)(3) LINE 10 N/A 0 LEWIS MEMORIAL CHRISTIAN VILLAGE 3400 WASHINGTON STREET SPRINGFIELD IL 62711 510173104 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(C)(3) LINE 10 N/A 0 HOOSIER CHRISTIAN VILLAGE 621 S SUGAR STREET BROWNSTOWN IN 47220 237423749 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(C)(3) LINE 10 N/A 0 SPRING RIVER CHRISTIAN VILLAGE 201 S NORTHPARK LANE JOPLIN MO 64801 431341462 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS MO 501(C)(3) LINE 10 N/A 0 CROWN POINT CHRISTIAN VILLAGE 6685 E 117TH ST CROWN POINT IN 46307 311114614 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(C)(3) LINE 10 N/A 0 RISEN SON CHRISTIAN VILLAGE 3000 RISEN SON BLVD COUNCIL BLUFFS IA 51503 421279738 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IA 501(C)(3) LINE 10 N/A 0 MIDWEST SENIOR MINISTRIES 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 201053401 PHARMACY SERVICES IL 501(C)(3) LINE 10 N/A 0 MIDWEST CHRISTIAN VILLAGES 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 260275009 MGMT NURSING AND RETIREMENT COMMUNITIES IL 501(C)(3) LINE 10 N/A 0 CHRISTIAN HORIZONS CHARITABLE FOUNDATION 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 850509383 FUNDRAISING IL 501(C)(3) LINE 10 N/A 0 WASHINGTON VILLAGE ESTATES LP 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205109088 GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED 5 614 0 1 0.00010 WABASH ESTATES LP 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205108743 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED 14 478 0 1 0.00010 WABASH CHRISTIAN APARTMENTS LP 200 N POSTVILLE LINCOLN IL 62656 371351236 GENERAL & MANAGING PARTNER OF A 21-UNIT LOW INCOME IND. LIVING FACILITY. IL CHRISTIAN HOMES INC RELATED 308623 1 0 1.00000 WABASH CHRISTIAN APARTMENTS INC 200 N POSTVILLE LINCOLN IL 62656 371349239 HOLDING COMPANY IL CHRISTIAN HOMES INC C -14521 3117 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0