CHRISTWOOD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHRISTWOOD (EIN 72-1192571)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349308264
Schema version: 2018v3.1
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T11:27:49-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720549733	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSEN KRENTEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4227 CANAL STREET	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721192571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTWOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	9858980515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CHRISTWOOD BLVD	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70433	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	L STEPHEN HOLZHALB III	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9858980515	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD H DAWSON JR CPA	PreparerPersonNm
PTIN	P00442622	PTIN
Phone	5044867275	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.94.147.170	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	08:41:29	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5C59E31FB4B1F8D5EF4B019B54635C1214710061	AtSubmissionCreationDeviceId
At Submission Filing Device Id	974AE845631F99CBA509382B434274F7F3A77BA5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	L STEPHEN HOLZHALB III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CHRISTWOOD BLVD	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70433	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,061,489	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHRISTWOODRC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	CONTINUING CARE RETIREMENT COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	448	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$34,456	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,285	PYContributionsGrantsAmt
CY Contributions Grants	$126,792	CYContributionsGrantsAmt
PY Program Service Revenue	$19,554,516	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,148,636	CYProgramServiceRevenueAmt
PY Investment Income	-$662,404	PYInvestmentIncomeAmt
CY Investment Income	$747,562	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,940,397	PYTotalRevenueAmt
CY Total Revenue	$22,022,990	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,579,345	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,856,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,343,790	PYOtherExpensesAmt
CY Other Expenses	$10,140,307	CYOtherExpensesAmt
PY Total Expenses	$21,923,135	PYTotalExpensesAmt
CY Total Expenses	$21,996,827	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,982,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,407,029	TotalAssetsBOYAmt
Total Assets EOY	$66,441,139	TotalAssetsEOYAmt
Total Liabilities BOY	$83,168,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,162,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$15,761,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$16,721,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,694,809	ExpenseAmt
Revenue	$21,148,636	RevenueAmt
Desc	TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONTAINING APARTMENTS AND A HEALTH-CARE FACILITY.	Desc
Total Program Service Expenses	$18,694,809	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	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	103	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	448	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE TRUMBLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9858980515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CHRISTWOOD BLVD	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70433	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
ROBERT BARNES MD
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
ALLEN CATALANOTTO
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
CHANDLER CRAIG
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
RICHARD W CRYAR
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
PAUL DENNIS
VICE PRESIDENT	1.25	Yes (X)	$0	$0	$0	Yes (X)
DAVID L DUPLANTIER ESQ
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
PATTI ELLISH FACHE
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
MICHELLE GALLAGHER ESQ
PRESIDENT	1.75	Yes (X)	$0	$0	$0	Yes (X)
BEVERLY BAKER GARIEPY
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
JUDGE JOHN W GREENE
BOARD MEMBER	0.75	Yes (X)	$0	$0	$0
STEVE SCOGGIN GAA GRI
SECRETARY	0.75	Yes (X)	$0	$0	$0	Yes (X)
PATRICK BRYAN HUVAL
TREASURER	1.25	Yes (X)	$0	$0	$0	Yes (X)
THOMAS LEE TRUMBLE
DIRECTOR OF ACCOUNTING	50.00		$54,142	$0	$2,604	Yes (X)
ELIZABETH JACKSON
MARKETING DIRECTOR	45.00		$104,658	$0	$11,249	Yes (X)
L STEPHEN HOLZAHALB III
EXECUTIVE DIRECTOR	50.00		$192,500	$0	$9,064		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$351,300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,917	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
QUALITY CARE REHAB
8477 S SUNCOAST BLVD	HOMOSASSA	FL	34446	PHYSICAL THERAPY CLINIC	$840,828
MCMATH CONSTRUCTION
1125 CAUSEWAY BLVD STE 2	MANDEVILLE	LA	70471	CONSTRUCTION	$806,000
OMNICARE INC
PO BOX 7800	DETROIT	MI	482781668	MEDICAL ADMINISTRATION	$245,032
LISA LEWIS
6100 CLEARWATER DR	SLIDELL	LA	70460	MEDICAL SERVICES	$133,249
EXCELSUS
39 WHITE CEDAR DRIVE	MADISON	CT	06443	THERAPY SERVICES	$130,914

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$126,792	RelatedOrganizationsAmt
Total Contributions	$126,792	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MONTHLY SERVICE FEE	623990	$11,960,222	$11,960,222
ROOM AND BOARD	623990	$3,490,331	$3,490,331
EARNED ENTRY FEES	623990	$3,421,958	$3,421,958
OTHER SERVICE FEES	623990	$2,275,886	$2,275,886
MISC. INCOME	900099	$239	$239

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,148,636	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,598	TotalRevenueColumnAmt
Exclusion	$417,598	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,368,463	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$886,391	SecuritiesAmt
Other	$152,108	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$482,072	SecuritiesAmt
Other	-$152,108	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,964	TotalRevenueColumnAmt
Exclusion	$329,964	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,022,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,148,636	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$747,562	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,565,202	TotalAmt
Program Services	$7,990,887	ProgramServicesAmt
Management And General	$1,574,315	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$146,168	TotalAmt
Program Services	$115,439	ProgramServicesAmt
Management And General	$30,729	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,413,768	TotalAmt
Program Services	$1,283,711	ProgramServicesAmt
Management And General	$130,057	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$731,382	TotalAmt
Program Services	$622,681	ProgramServicesAmt
Management And General	$108,701	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$258,361	TotalAmt
Management And General	$258,361	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,263	TotalAmt
Program Services	$120	ProgramServicesAmt
Management And General	$63,143	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,418	TotalAmt
Management And General	$90,418	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$380,390	TotalAmt
Program Services	$260,969	ProgramServicesAmt
Management And General	$119,421	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$242,345	TotalAmt
Program Services	$54,411	ProgramServicesAmt
Management And General	$187,934	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,422	TotalAmt
Program Services	$26,995	ProgramServicesAmt
Management And General	$10,427	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$787,232	TotalAmt
Program Services	$674,833	ProgramServicesAmt
Management And General	$112,399	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,462	TotalAmt
Program Services	$3,454	ProgramServicesAmt
Management And General	$18,008	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,502	TotalAmt
Program Services	$65,292	ProgramServicesAmt
Management And General	$76,210	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,546,220	TotalAmt
Program Services	$1,546,220	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,036,777	TotalAmt
Program Services	$2,036,777	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$353,907	TotalAmt
Management And General	$353,907	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACTIVITIES	$1,101,658	$1,101,658
FOOD COSTS	$1,004,396	$1,004,396
SUPPLIES	$991,405	$991,405
REPAIRS & MAINTENANCE	$557,992	$434,610	$123,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$525,557	TotalAmt
Program Services	$480,951	ProgramServicesAmt
Management And General	$44,606	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,996,827	TotalAmt
Program Services	$18,694,809	ProgramServicesAmt
Management And General	$3,302,018	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,009,017	BOYAmt
EOY	$3,275,451	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,627,846	BOYAmt
EOY	$808,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,414,271	BOYAmt
EOY	$2,128,509	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$404,939	BOYAmt
EOY	$308,401	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,608,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,105,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,438,053	BOYAmt
EOY	$46,502,633	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,509,553	BOYAmt
EOY	$13,413,861	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,350	BOYAmt
EOY	$3,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,407,029	BOYAmt
EOY	$66,441,139	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,788,419	BOYAmt
EOY	$1,337,808	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,676,367	BOYAmt
EOY	$19,237,587	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,213,557	BOYAmt
EOY	$29,268,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,490,158	BOYAmt
EOY	$33,319,288	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,168,501	BOYAmt
EOY	$83,162,685	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$15,761,472	BOYAmt
EOY	-$16,721,546	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$15,761,472	BOYAmt
EOY	-$16,721,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,407,029	BOYAmt
EOY	$66,441,139	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$886,391	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$99,846	InvestmentExpenseAmt
Other Changes In Net Assets	$0	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	$4,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,792	CurrentTaxYearAmt
Total	$374,333	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,109,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,756,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,430,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,554,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,148,636	CurrentTaxYearAmt
Total	$90,000,528	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,114,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,762,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,620,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,602,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,275,428	CurrentTaxYearAmt
Total	$90,374,861	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	$90,374,861	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,598	CurrentTaxYearAmt
Total	$1,872,189	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$417,598	CurrentTaxYearAmt
Total	$1,872,189	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,414,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,144,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,996,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,998,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,693,026	CurrentTaxYearAmt
Total	$92,247,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97970	PublicSupportCY509Pct
Public Support PY509	0.97930	PublicSupportPY509Pct
Investment Income CY	0.02030	InvestmentIncomeCYPct
Investment Income PY	0.02070	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,650,250	OtherCostOrOtherBasisAmt
Book Value	$3,650,250	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,795,997	OtherCostOrOtherBasisAmt
Depreciation	$14,598,661	DepreciationAmt
Book Value	$39,197,336	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,222,302	OtherCostOrOtherBasisAmt
Depreciation	$931,901	DepreciationAmt
Book Value	$1,290,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,939,459	OtherCostOrOtherBasisAmt
Depreciation	$3,574,813	DepreciationAmt
Book Value	$2,364,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,502,633	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GROUP INVESTMENT	$10,747,456	F
THE BANK OF NEW YORK TRUST COMPANY	$2,666,405	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,413,861	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ENDOWMENT	$32,753,383
DEPOSITS	$565,905

Field	Value	IRS element (for citing)
Total Liability	$33,319,288	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,036,753	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$886,391	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$886,391	RevenueNotReportedAmt
Revenue Subtotal	$21,923,144	RevenueSubtotalAmt
Investment Expenses Not Incld	$99,846	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$99,846	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,022,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,996,827	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,996,827	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,996,827	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AS OF DECEMBER 31, 2018, THE CCRC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CCRC DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	L STEPHEN HOLZAHALB III	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$174,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$18,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,064	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$201,564	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH MONITORING PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CHRISTWOOD'S MISSION IS TO HELP SENIORS LIVE WITH DIGNITY, INDEPENDENCE AND THE ASSURANCE OF NEEDED PHYSICAL, SPIRITUAL AND MEDICAL CARE. UTILIZING THE "CONTINUING CARE" MODEL, CHRISTWOOD RECOGNIZES THE NEEDS OF SENIORS TO HAVE ACCESS TO INTEGRATED SERVICES RANGING ALONG A CONTINUUM FROM INDEPENDENT LIVING TO NURSING CARE. WITHIN THIS CONTINUUM, A RANGE OF LIVING OPTIONS ARE AVAILABLE TO ADDRESS THE PHYSICAL, SOCIAL, PSYCHOLOGICAL AND EMOTIONAL NEEDS. EDUCATIONAL, RECREATIONAL, SOCIAL, AND CULTURAL EVENTS ARE AVAILABLE ON A VOLUNTARY PARTICIPATION BASIS TO RESIDENTS AS AN INTEGRAL PART OF COMMUNITY LIFE. LEVELS OF CARE ARE PROVIDED TO REFLECT THE VARYING LEVELS OF INTENSITY OF CARE NEEDED TO MEET CHANGING SUPPORTIVE AND HEALTH CARE NEEDS OF THE RESIDENTS. ALL APPLICATIONS FOR RESIDENCY ARE CONSIDERED EQUALLY WITHOUT REGARD TO AN INDIVIDUAL'S MARITAL STATUS, RACE, SEX, CREED, OR NATIONAL ORIGIN.
FORM 990, PART VI, SECTION A, LINE 3	LIFE CARE SERVICES PROVIDES SOFTWARE FOR MANAGEMENT OF CHRISTWOOD.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO ANY PERSON DULY ELECTED AND SERVING AS A CURRENT MEMBER OF THE VESTRY OF CHRIST EPISCOPAL CHURCH, COVINGTON, LA.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF CHRIST EPISCOPAL VESTRY NOMINATE THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS COMPLETED BY THE SAME FIRM WHO CONDUCTS OUR ANNUAL EXTERNAL AUDIT. THE DRAFT 990 IS SENT TO THE DIRECTOR OF ACCOUNTING FOR REVIEW OF ACCURACY OF FINANCIAL NUMBERS AND RESPONSE TO QUESTIONS. IT IS THEN GIVEN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF REQUESTED BY THE FINANCE COMMITTEE, IT IS SENT TO AN OUTSIDE CPA FIRM FOR FURTHER REVIEW. AFTER THIS APPROVAL, IT IS SENT TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY WITH AUDIT QUESTIONAIRE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH MONITORING PERFORMANCE. HISTORICAL SALARY AND INCENTIVES ARE PROVIDED AND COMPARABLE DATA FOR THE LOCAL AREA AND SIZE OF FACILITY IS ALSO USED IN THE DECISION PROCESS. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE PRESIDENT OF THE BOARD OF DIRECTORS WILL SIGN A STATUS CHANGE FORM THAT WILL BE GIVEN TO HUMAN RESOURCES FOR PROCESSING.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRIST EPISCOPAL CHURCH
120 S NEW HAMPSHIRE ST	COVINGTON	LA	70433	RELIGIOUS	LA	501(C)3	LINE 1	N/A	0
CHRISTWOOD FOUNDATION
100 CHRISTWOOD BLVD	COVINGTON	LA	70433	RESIDENT SUPPORT	LA	501(C)3	LINE 12B, II		Yes (1)	CHRISTWOOD

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	Yes (1)	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	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTWOOD FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$126,792	InvolvedAmt