2015-02-27T11:32:07-06:00 2014-08-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2013-09-01 430653282 CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION CHRI 3145228100 800 CHAMBERS RD FERGUSON MO 63135 VIOLA WEIBLE PRESIDENT 3145228100 2015-02-18 1 JAMES R RITTS P00362910 3142903300 2013 2016-02-25 16:41:14Z CHRISTIAN CARE HOME VIOLA WEIBLE 800 CHAMBERS RD FERGUSON MO 63135 9931532 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. 10 10 325 29 0 0 49348 70940 9492833 9727346 6051 418 145911 104548 9694143 9903252 0 0 0 0 4563683 4739241 20714 23300 68276 5195008 5748982 9779405 10511523 -85262 -608271 15790619 14958710 17069929 16846291 -1279310 -1887581 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 8615057 8748171 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. 956722 971505 28 BED RESIDENTIAL FACILITY. 9571779 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 8 0 1 325 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 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 GEORGE CONWAY TRUSTEE 1.00 X 0 0 0 RALPH TURNEY TRUSTEE 1.00 X 0 0 0 CHARLOTTE FINK ADMINISTRATOR 40.00 X 90227 0 1800 90227 0 1800 0 0 0 0 REHABCARE GROUP INC 7733 FORSYTH BLVD SUITE 1700 CLAYTON MO 63105 RESIDENT THERAPIES 985000 WILDER CONSULTING 5759 LILAC TRAILS DR STLOUIS MO 63128 ACCOUNTING SERVICES 123910 2 70940 420 70940 RESIDENT SERVICES 623000 9727346 9727346 9727346 418 418 20610 28280 -7670 -7670 -7670 GIFT SHOP 453220 38692 38692 FLU/PNEUMONIA SHOTS 623000 5328 5328 VENDING 812900 3235 3235 64963 64963 112218 9903252 9719676 0 112636 91535 9154 82381 4007774 3704709 303065 9551 9551 327943 298060 29883 302438 274004 28434 23230 23230 55568 55568 192980 192980 23300 23300 682146 679090 2781 275 2409 2409 138346 124728 13459 159 21979 8733 13246 357631 344632 9192 3807 1221 1221 911656 866787 37737 7132 1115613 1060706 46179 8728 185900 176751 7695 1454 GENERAL SERVICES 851197 851197 NFRA TAX 617780 617780 BAD DEBT EXPENSE 224909 224909 PENALTIES AND FEES 139763 114559 25204 226654 183199 20034 23421 10511523 9571779 871468 68276 244108 97961 445238 537099 752201 937021 36000 39929 57063 62672 15756497 2562248 13767738 13194249 488271 89779 15790619 14958710 1640041 1304707 23990 11990 39968 71951 15142586 15230569 30059 23446 193285 203628 17069929 16846291 X -1279310 -1887581 -1279310 -1887581 15790619 14958710 -608271 0 X 0 1 X 0 1 1 X 181314 48717 39596 49348 70940 389915 7996502 9037050 9143256 9492833 9727346 45396987 18515 19122 20905 20610 79152 8177816 9104282 9201974 9563086 9818896 45866054 4399 3143 7542 0 4399 3143 7542 45858512 2501 15274 4643 539 418 23375 2501 15274 4643 539 418 23375 64021 47694 87606 153680 112218 465219 8244338 9167250 9294223 9717305 9931532 46354648 0.98930 0.98730 0.00050 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 40,020. 2010 AMOUNT: $ 35,425. 2011 AMOUNT: $ 5,376. 2012 AMOUNT: $ 108,243. 2013 AMOUNT: $ 64,403. GIFT SHOP - 2009 AMOUNT: $ 20,287. 2010 AMOUNT: $ 7,172. 2011 AMOUNT: $ 36,630. 2012 AMOUNT: $ 39,393. 2013 AMOUNT: $ 38,692. VENDING INCOME - 2009 AMOUNT: $ 3,098. 2010 AMOUNT: $ 3,851. 2011 AMOUNT: $ 3,678. 2012 AMOUNT: $ 3,948. 2013 AMOUNT: $ 3,235. FLU/PNEUMONIA SHOTS - 2012 AMOUNT: $ 1,248. 2013 AMOUNT: $ 5,328. BARBER/BEAUTY - 2009 AMOUNT: $ 616. 2010 AMOUNT: $ 1,246. 2011 AMOUNT: $ 776. 2012 AMOUNT: $ 848. 2013 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 86357 337028 423385 11118297 1755166 9363131 1477363 381384 1095979 2737452 425698 2311754 13194249 PENSION LIABILITY 135408 ACCRUED INTEREST PAYABLE 68220 203628 9922922 19670 19670 9903252 0 9903252 10531193 19670 19670 10511523 0 10511523 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 $71,951 AND $39,968 AT AUGUST 31, 2014 AND 2013, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION 19,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION 19,670. X X X X 1 GREG PORTER 6 CROOKHAM COURT FLORISSANT MO 63033 NETWORKING, NEWSLETTER, ANNUAL SOLICITATION 0 0 23300 0 23300 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 A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT CONTRACTOR, WILDER CONSULTING, TO PERFORM THE DUTIES OF CHIEF FINANCIAL OFFICER. FOR CALENDAR YEAR 2013 WILDER CONSULTING WAS PAID $123,910 TO ACT AS CHIEF FINANCIAL OFFICER. 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 2014, OTHER OFFICERS OR KEY EMPLOYEES WERE REVIEWED BY CHARLOTTE FINK, ADMINISTRATOR, FOR 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC WITH ADMINISTRATOR APPROVAL.