2017-01-10T10:48:23-06:00 2016-08-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2015-09-01 430653282 Christian Woman's Benevolent Association CHRI 3145228100 800 Chambers Rd Ferguson MO 63135 VIOLA WEIBLE PRESIDENT 3145228100 2017-01-10 1 James R Ritts P00362910 3142903300 2015 2021-01-29 14:40:06Z CHRISTIAN CARE HOME VIOLA WEIBLE 800 Chambers Rd Ferguson MO 63135 9689789 0 X www.christiancarehome.com X 1911 MO OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE, AND RESPONSIVE. 9 9 355 25 0 0 67412 54726 9622395 9512857 -801 447 35968 94863 9724974 9662893 0 0 0 0 4885229 4944117 25630 21540 67778 4987944 5197431 9898803 10163088 -173829 -500195 14299432 14066623 16360842 16628228 -2061410 -2561605 OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE AND RESPONSIVE. 0 0 8153627 8585595 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. 921598 970423 28 BED RESIDENTIAL FACILITY. 9075225 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 98 0 1 355 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X Riley-Spence Properties LLC 3145228100 800 CHAMBERS ROAD FERGUSON MO 63135 VIOLA WEIBLE PRESIDENT 16.00 X X 0 0 0 HELEN GROVER VICE PRESIDENT 2.00 X X 0 0 0 PEARL MADISON trustee 1.00 X 0 0 0 ANNE RAWLINGS sECRETARY 3.50 X X 0 0 0 JULIA DAY trustee 1.00 X 0 0 0 MARY NAUMAN trustee 1.00 X 0 0 0 ANNETTE DAVIS TREASURER 1.00 X X 0 0 0 JANET SIMPSON trustee 1.00 X 0 0 0 ETHEL JONES trustee 1.00 X 0 0 0 JOE MILLER TRUSTEE 1.00 X 0 0 0 DIANE WHEELER TRUSTEE 1.00 X 0 0 0 DELORES SANTHA TRUSTEE 1.00 X 0 0 0 CHARLOTTE FINK ADMINISTRATOR 40.00 X 96655 0 0 96655 0 0 0 0 0 0 REHABCARE GROUP INC 7733 FORSYTH BLVD SUITE 1700 CLAYTON MO 63105 RESIDENT THERAPIES 684562 WILDER CONSULTING 5759 LILAC TRAILS DR STLOUIS MO 63128 ACCOUNTING SERVICES 149295 2 54726 5015 54726 RESIDENT SERVICES 623000 9512857 9512857 9512857 447 447 70057 26896 43161 43161 43161 GIFT SHOP 453220 40468 40468 Flu/Pneumonia shots 623000 4782 4782 VENDING 812900 3548 3548 2904 2904 51702 9662893 9556018 0 52149 97535 9753 87782 4124644 3795519 329125 8534 8534 401298 362329 38969 312106 281288 30818 20130 20130 37726 37726 175803 175803 21540 21540 665636 664339 1006 291 4698 4698 138768 122410 16111 247 51118 20109 31009 244004 233991 6841 3172 89 89 771413 733447 31931 6035 641709 610126 26563 5020 195677 186046 8100 1531 GENERAL SERVICES 796848 796848 NFRA TAX 690173 690173 BAD DEBT EXPENSE 265700 265700 PENALTIES AND FEES 244476 71508 172968 253463 202975 20546 29942 10163088 9075225 1020085 67778 94023 196867 602213 751533 843143 802572 48601 49824 62285 73716 15854605 3849882 12561670 12004723 87497 187388 14299432 14066623 991145 1161869 41383 34464 15115315 15240125 18288 14288 194711 177482 16360842 16628228 X -2061410 -2561605 -2061410 -2561605 14299432 14066623 -500195 0 X 0 1 X 0 1 1 X 39596 49348 70940 67412 54726 282022 9143256 9492833 9727346 9622395 9512857 47498687 19122 20905 20610 21482 70057 152176 9201974 9563086 9818896 9711289 9637640 47932885 4399 3143 1865 7559 16966 0 4399 3143 1865 7559 16966 47915919 4643 539 418 751 447 6798 4643 539 418 751 447 6798 87606 153680 112218 43954 51702 449160 9294223 9717305 9931532 9755994 9689789 48388843 0.99020 0.99010 0.00010 0.00050 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME - 2011 Amount: $ 5,376. 2012 Amount: $ 108,243. 2013 Amount: $ 64,403. 2014 Amount: $ 2,138. 2015 Amount: $ 2,344. GIFT SHOP - 2011 Amount: $ 36,630. 2012 Amount: $ 39,393. 2013 Amount: $ 38,692. 2014 Amount: $ 36,404. 2015 Amount: $ 40,468. VENDING INCOME - 2011 Amount: $ 3,678. 2012 Amount: $ 3,948. 2013 Amount: $ 3,235. 2014 Amount: $ 1,574. 2015 Amount: $ 3,548. FLU/PNEUMONIA SHOTS - 2012 Amount: $ 1,248. 2013 Amount: $ 5,328. 2014 Amount: $ 3,002. 2015 Amount: $ 4,782. BARBER/BEAUTY - 2011 Amount: $ 776. 2012 Amount: $ 848. 2013 Amount: $ 560. 2014 Amount: $ 836. 2015 Amount: $ 560. REFUND OF INSURANCE PREMUIMS - 2011 Amount: $ 32,783. INSURANCE PREMUIMS - 2011 Amount: $ 8,363. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 86217 337028 423245 11118297 2625600 8492697 1567823 575528 992295 2745240 648754 2096486 12004723 PENSION LIABILITY 118046 accrued interest payable 59436 177482 9682852 19959 19959 9662893 0 9662893 10183047 19959 19959 10163088 0 10163088 Part IV, Line 2b: CASH HELD FOR RESIDENTS IS HELD BY THE ASSOCIATION FOR THE RESIDENTS AND A CORRESPONDING LIABILITY IS RECORDED. THESE FUNDS ARE MANTAINED IN A SEPARATE BANK ACCOUNT AT A FEDERALLY INSURED FINANCIAL INSTITUITION. AMOUNTS HELD FOR RESIDENTS WERE $34,464 AND $41,383 AT AUGUST 31, 2016 AND 2015, RESPECTIVELY. Part XI, Line 2d - Other Adjustments: RENTAL depreciation 19,959. Part XII, Line 2d - Other Adjustments: RENTAL depreciation 19,959. X X X X 1 GREG PORTER 6 CROOKHAM COURT FLORISSANT MO 63033 NETWORKING, NEWSLETTER, ANNUAL SOLICITATION 0 0 21540 0 21540 form 990, schedule G, part 1, line 2 christian woman's benevolent association hired a professional fundraiser to provide general marketing and awareness for the organization to raise funds. Form 990, Part VI, Section B, line 11 FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY THE BOARD PRESIDENT AND RILEY-SPENCE PROPERTIES, LLC. RILEY-SPENCE PROPERTIES PROVIDES MANAGEMENT SERVICES beginning IN FISCAL YEAR END AUGUST 31, 2017. Form 990, Part VI, Section B, line 15 THE ORGANIZATION CURRENTLY USES THEIR BUDGET AS A BENCHMARK FOR COMPENSATION ADJUSTMENTS. Viola Weible, President, conducted the review of the ceo and administrator for 2016, other officers or key employees were reviewed by Charlotte Fink, administrator, for 2016. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC WITH ADMINISTRATOR APPROVAL. CWBA Cedar Lake 800 chambers rd ferguson MO 63135 811360903 Land Owner MO Christian Woman's Benevolent Association C 140 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0