FURP.ORG / PUBLIC DATA EXPLORER

WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC (EIN 31-1110376)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-20
IRS object ID
201402939349300215
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-20T10:32:56-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HW&COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123240 Chagrin Blvd Suite 700AddressLine1
CityClevelandCity
StateOHState
ZIP Code441225450ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311110376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Worthington Christian VillageBusinessNameLine1
Business Name Line2Congregate Care IncBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of% RANDALL RICHARDSONInCareOfNm
Business Name ControlWORTBusinessNameControlTxt
Phone6148466076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 Highbluffs BoulevardAddressLine1
Address Line2SuiteAddressLine2
CityColumbusCity
StateOHState
ZIP Code432351484ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY RICHARDSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6148466076PhoneNum
Signature2014-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony S Lanasa CPAPreparerPersonNm
PTINP01049857PTIN
Phone6148466076PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRandall RichardsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 HIGHBLUFFS BLVDAddressLine1
CitycolumbusCity
StateOHState
ZIP Code432351484ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,147,359GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$254,852PYContributionsGrantsAmt
CY Contributions Grants$222,852CYContributionsGrantsAmt
PY Program Service Revenue$3,905,561PYProgramServiceRevenueAmt
CY Program Service Revenue$3,897,772CYProgramServiceRevenueAmt
PY Investment Income$2,598PYInvestmentIncomeAmt
CY Investment Income$2,015CYInvestmentIncomeAmt
PY Other Revenue$22,052PYOtherRevenueAmt
CY Other Revenue$24,720CYOtherRevenueAmt
PY Total Revenue$4,185,063PYTotalRevenueAmt
CY Total Revenue$4,147,359CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,072,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,155,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,648,008PYOtherExpensesAmt
CY Other Expenses$1,603,702CYOtherExpensesAmt
PY Total Expenses$3,720,567PYTotalExpensesAmt
CY Total Expenses$3,759,697CYTotalExpensesAmt
PY Revenues Less Expenses$464,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$387,662CYRevenuesLessExpensesAmt
Total Assets BOY$6,767,086TotalAssetsBOYAmt
Total Assets EOY$6,741,349TotalAssetsEOYAmt
Total Liabilities BOY$3,435,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,022,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,331,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,719,210NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 154 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,196,279ExpenseAmt
Revenue$3,897,772RevenueAmt
DescHealth care, general and other programsDesc
Total Program Service Expenses$3,196,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDALL RICHARDSONPersonNm
Phone6148466076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 HIGHBLUFFS BLVDAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432351484ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Scott Holahan
trustee1.04.0Yes (X)$0$0$0
william lavely
trustee1.04.0Yes (X)$0$0$0
Sue Massie
trustee1.04.0Yes (X)$0$0$0
Dan Spears
President1.04.0Yes (X)$0$0$0Yes (X)
Randy Norris
trustee1.04.0Yes (X)$0$0$0
Robert Mckenzie
trustee1.04.0Yes (X)$0$0$0
hugh snepp
trustee1.04.0Yes (X)$0$0$0
Bill Thomas
trustee1.04.0Yes (X)$0$0$0
Mike Stumpf
trustee1.04.0Yes (X)$0$0$0
Bob Spengler
Vice President1.04.0Yes (X)$0$0$0Yes (X)
Mikl Davis
trustee1.04.0Yes (X)$0$0$0
Mel Harty
trustee1.04.0Yes (X)$0$0$0
Kathryn Johnson
Secretary2.038.0Yes (X)$0$27,768$1,433
Randy Richardson
Exec. Director/CEO2.038.0$0$130,406$6,868Yes (X)
Christopher Welen
Secretary2.038.0$0$6,687$764Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$164,861TotReportableCompRltdOrgAmt
Total Other Compensation$9,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$222,852RelatedOrganizationsAmt
Total Contributions$222,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT SERVICESDesc
Business623000BusinessCd
Total Revenue Column$3,897,772TotalRevenueColumnAmt
Related Or Exempt Func Income$3,897,772RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,897,772TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,015TotalRevenueColumnAmt
Exclusion$2,015ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,720RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,720RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,720TotalRevenueColumnAmt
Exclusion$24,720ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,147,359TotalRevenueColumnAmt
Related Or Exempt Func Income$3,897,772RelatedOrExemptFuncIncomeAmt
Exclusion$26,735ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,846,427TotalAmt
Program Services$1,538,649ProgramServicesAmt
Management And General$307,778ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,949TotalAmt
Program Services$26,184ProgramServicesAmt
Management And General$7,765ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,060TotalAmt
Program Services$68,451ProgramServicesAmt
Management And General$12,609ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,559TotalAmt
Program Services$161,773ProgramServicesAmt
Management And General$32,786ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,932TotalAmt
Management And General$1,932ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,810TotalAmt
Management And General$13,810ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Program Services$5,887ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,390TotalAmt
Program Services$363ProgramServicesAmt
Management And General$60,027ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,950TotalAmt
Program Services$13,502ProgramServicesAmt
Management And General$36,448ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,788TotalAmt
Management And General$12,788ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,282TotalAmt
Program Services$193,282ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Management And General$6,565ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$130,205TotalAmt
Program Services$130,205ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$302,055TotalAmt
Program Services$302,055ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,734TotalAmt
Management And General$60,734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RAW FOOD$474,842$474,842
MEDICAL AND OTHER SUPPLIES$99,759$99,759
MAINTENANCE AND REPAIRS$117,087$117,087
BEAUTY SHOP EXPENSE$14,240$14,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,176TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$10,176ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,759,697TotalAmt
Program Services$3,196,279ProgramServicesAmt
Management And General$563,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,152,773BOYAmt
EOY$3,230,526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,813BOYAmt
EOY$152,638EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,410BOYAmt
EOY$74,414EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,370BOYAmt
EOY$38,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,850,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,814,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,203,280BOYAmt
EOY$3,035,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$197,440BOYAmt
EOY$209,798EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,767,086BOYAmt
EOY$6,741,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,021BOYAmt
EOY$149,566EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,586BOYAmt
EOY$13,995EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,075,077BOYAmt
EOY$2,651,702EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,854BOYAmt
EOY$206,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,435,538BOYAmt
EOY$3,022,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,331,548BOYAmt
EOY$3,719,210EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,331,548BOYAmt
EOY$3,719,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,767,086BOYAmt
EOY$6,741,349EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$387,662ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,852CurrentTaxYearMinus1YearAmt
Current Tax Year$222,852CurrentTaxYearAmt
Total$1,014,821TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,932,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,952,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,955,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,905,561CurrentTaxYearMinus1YearAmt
Current Tax Year$3,897,774CurrentTaxYearAmt
Total$19,644,115TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,088,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,147,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,142,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,160,413CurrentTaxYearMinus1YearAmt
Current Tax Year$4,120,626CurrentTaxYearAmt
Total$20,658,936TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,658,936PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,650CurrentTaxYearMinus1YearAmt
Current Tax Year$24,735CurrentTaxYearAmt
Total$70,789TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,650CurrentTaxYearMinus1YearAmt
Current Tax Year$24,735CurrentTaxYearAmt
Total$70,789TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,097,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,155,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,145,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,185,063CurrentTaxYearMinus1YearAmt
Current Tax Year$4,145,361CurrentTaxYearAmt
Total$20,729,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99659PublicSupportCY509Pct
Public Support PY5090.99583PublicSupportPY509Pct
Investment Income CY0.00342InvestmentIncomeCYPct
Investment Income PY0.00369InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,517OtherCostOrOtherBasisAmt
Book Value$65,517BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,998,902OtherCostOrOtherBasisAmt
Depreciation$4,807,558DepreciationAmt
Book Value$2,191,344BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,161,523OtherCostOrOtherBasisAmt
Depreciation$930,240DepreciationAmt
Book Value$231,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,624,560OtherCostOrOtherBasisAmt
Depreciation$1,077,086DepreciationAmt
Book Value$547,474BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$3,035,618TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$198,707
THIRD PARTY OVERPAYMENT$8,169
FieldValueIRS element (for citing)
Total Liability$206,876TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,147,359TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,147,359RevenueSubtotalAmt
Total Revenue Per Form990$4,147,359TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,759,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,759,697ExpensesSubtotalAmt
Total Expenses Per Form990$3,759,697TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6, members:THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF THE WORTHINGTON CHRISTIAN VILLAGE. There is only one member class.
FORM 990, PART VI, SECTION A, LINE 7, member classes and voting rights:WORTHINGTON CHRISTIAN VILLAGE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT 12 MEMBERS TO THE BOARD OF TRUSTEES. members have the right to elect new trustees. In addition, each member is entitled to vote on each matter submitted to a vote of the members by the trustees.
FORM 990, PART VI, SECTION B, LINE 11, 990 review process:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C, conflict of interest policy:THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15A, Determining Compensation:THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19, documents available to the public:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
WORTHINGTON CHRISTIAN VILLAGE INC
165 HIGHBLUFFS BLVDcolumbusOH43235310945352nursing careOH501(C)(3)Line 9N/Afalse
WCV COLONY DEVELOPMENT INC
165 HIGHBLUFFS BLVDcolumbusOH43235311593984nursing careOH501(C)(3)LINE 11BfalseWCV
WORTHINGTON CHRISTIAN VILLAGE COLONY INC
165 HIGHBLUFFS BLVDcolumbusOH43235311400208nursing careOH501(C)(3)Line 9falseWCV
WCV BENEVOLENT ASSOCIATION INC
165 HIGHBLUFFS BLVDcolumbusOH43235311145025PHILANTHROPYOH501(C)(3)Line 7falseWCV
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd