2016-07-12T12:46:48-05:00 2015-08-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2014-09-01 430653282 CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION CHRI 3145228100 800 CHAMBERS RD FERGUSON MO 63135 VIOLA WEIBLE PRESIDENT 3145228100 2016-07-10 1 JAMES R RITTS P00362910 3142903300 2014 2016-09-27 15:27:22Z CHRISTIAN CARE HOME VIOLA WEIBLE 800 CHAMBERS RD FERGUSON MO 63135 9755994 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 9 329 29 0 0 70940 67412 9727346 9622395 418 -801 104548 35968 9903252 9724974 0 0 0 0 4739241 4885229 23300 25630 63979 5748982 4987944 10511523 9898803 -608271 -173829 14958710 14299432 16846291 16360842 -1887581 -2061410 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 7996330 8543150 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. 1002691 1071259 28 BED RESIDENTIAL FACILITY. 8999021 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 0 0 0 0 1 19 0 1 329 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 CHARLOTTE FINK 3145228100 800 CHAMBERS ROAD FERGUSON MO 63135 VIOLA WEIBLE PRESIDENT 16.00 X X 0 0 0 HELEN GROVER VICE PRESIDENT 1.00 X X 0 0 0 PEARL MADISON TRUSTEE 1.00 X 0 0 0 ANNE RAWLINGS SECRETARY 1.00 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 CHARLOTTE FINK ADMINISTRATOR 40.00 X 92234 0 0 92234 0 0 0 0 0 0 REHABCARE GROUP INC 7733 FORSYTH BLVD SUITE 1700 CLAYTON MO 63105 RESIDENT THERAPIES 1053403 WILDER CONSULTING 5759 LILAC TRAILS DR STLOUIS MO 63128 ACCOUNTING SERVICES 127631 2 67412 1110 67412 RESIDENT SERVICES 623000 9622395 9622395 9622395 751 751 21482 29468 -7986 -7986 -7986 1552 -1552 -1552 -1552 GIFT SHOP 453220 36404 36404 FLU/PNEUMONIA SHOTS 623000 3002 3002 VENDING 812900 1574 1574 2974 2974 43954 9724974 9614409 0 43153 94969 9497 85472 4109950 3793713 316237 9059 9059 361700 327824 33876 309551 279979 29572 21247 20125 1122 25615 25615 183207 183017 190 25630 25630 670879 661383 9272 224 2970 2970 143486 127641 15650 195 33533 11532 22001 249186 241982 4141 3063 914 914 816450 776267 33796 6387 636342 605024 26340 4978 195124 185520 8077 1527 GENERAL SERVICES 813949 813949 NFRA TAX 595839 595839 BAD DEBT EXPENSE 271817 271817 PENALTIES AND FEES 79115 60446 18669 248271 207424 19062 21785 9898803 8999021 835803 63979 97961 94023 537099 602213 937021 843143 39929 48601 62672 62285 15753410 3191740 13194249 12561670 89779 87497 14958710 14299432 1304707 991145 11990 71951 41383 15230569 15115315 23446 18288 203628 194711 16846291 16360842 X -1887581 -2061410 -1887581 -2061410 14958710 14299432 -173829 0 X 0 1 X 0 1 1 X 48717 39596 49348 70940 67412 276013 9037050 9143256 9492833 9727346 9622395 47022880 18515 19122 20905 20610 21482 100634 9104282 9201974 9563086 9818896 9711289 47399527 4399 3143 1865 9407 0 4399 3143 1865 9407 47390120 15274 4643 539 418 751 21625 15274 4643 539 418 751 21625 47694 87606 153680 112218 43954 445152 9167250 9294223 9717305 9931532 9755994 47866304 0.99010 0.98930 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 35,425. 2011 AMOUNT: $ 5,376. 2012 AMOUNT: $ 108,243. 2013 AMOUNT: $ 64,403. 2014 AMOUNT: $ 2,138. GIFT SHOP - 2010 AMOUNT: $ 7,172. 2011 AMOUNT: $ 36,630. 2012 AMOUNT: $ 39,393. 2013 AMOUNT: $ 38,692. 2014 AMOUNT: $ 36,404. VENDING INCOME - 2010 AMOUNT: $ 3,851. 2011 AMOUNT: $ 3,678. 2012 AMOUNT: $ 3,948. 2013 AMOUNT: $ 3,235. 2014 AMOUNT: $ 1,574. FLU/PNEUMONIA SHOTS - 2012 AMOUNT: $ 1,248. 2013 AMOUNT: $ 5,328. 2014 AMOUNT: $ 3,002. BARBER/BEAUTY - 2010 AMOUNT: $ 1,246. 2011 AMOUNT: $ 776. 2012 AMOUNT: $ 848. 2013 AMOUNT: $ 560. 2014 AMOUNT: $ 836. 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 86357 337028 423385 11118297 2190383 8927914 1469473 464580 1004893 2742255 536777 2205478 12561670 PENSION LIABILITY 127007 ACCRUED INTEREST PAYABLE 67704 194711 9746512 19986 19986 9726526 -1552 -1552 9724974 9920341 19986 19986 9900355 -1552 -1552 9898803 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 $41,383 AND $71,951 AT AUGUST 31, 2015 AND 2014, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION 19,986. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSALS -1,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION 19,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSALS -1,552. X X X X 1 GREG PORTER 6 CROOKHAM COURT FLORISSANT MO 63033 NETWORKING, NEWSLETTER, ANNUAL SOLICITATION 0 0 25630 0 25630 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 THE FORM 990 WILL BE REVIEWED BY THE HOME ADMINISTRATOR AND FINANCIAL CONSULTANT PRIOR TO BEING SIGNED BY THE PRESIDENT. THE REVIEWED RETURN WILL ALSO BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CURRENTLY USES THEIR BUDGET AS A BENCHMARK FOR COMPENSATION ADJUSTMENTS. WHEN THE FINANCIAL SITUATION ALLOWS FOR COMPENSATION ADJUSTMENTS THE ORGANIZATION WILL LOOK AT WHAT SIMILAR FACILITIES PAY THEIR CEO, EXECUTIVE DIRECTORS OR OTHER TOP MANAGEMENT OFFICIALS. VIOLA WEIBLE, PRESIDENT, CONDUCTED THE REVIEW OF THE CEO AND ADMINISTRATOR FOR 2015, OTHER OFFICERS OR KEY EMPLOYEES WERE REVIEWED BY CHARLOTTE FINK, ADMINISTRATOR, FOR 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC WITH ADMINISTRATOR APPROVAL.