CHURCH OF GOD HOME INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH OF GOD HOME INC (EIN 23-1353370)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349305170
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T04:42:53-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231353370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Church of God Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHUR | BusinessNameControlTxt |
| Phone | 7172495322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Hanover Street | AddressLine1 |
| City | Carlisle | City |
| State | PA | State |
| ZIP Code | 17013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ryan Casey | PersonNm |
| Person Title | VP of FinanceCFO | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryan Casey | PreparerPersonNm |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven J Reiter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 East Lincoln Avenue | AddressLine1 |
| City | Myerstown | City |
| State | PA | State |
| ZIP Code | 17067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,285,719 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.churchofgodhome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,473,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,347,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,156,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,168 | PYOtherRevenueAmt |
| CY Other Revenue | $41,544 | CYOtherRevenueAmt |
| PY Total Revenue | $13,939,123 | PYTotalRevenueAmt |
| CY Total Revenue | $12,483,167 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,010,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,601,594 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,179,001 | PYOtherExpensesAmt |
| CY Other Expenses | $4,927,525 | CYOtherExpensesAmt |
| PY Total Expenses | $12,189,590 | PYTotalExpensesAmt |
| CY Total Expenses | $12,529,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,749,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,526,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,713,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,594,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,516,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,932,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,196,454 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,401,148 | ExpenseAmt |
| Desc | Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 36,980 service days of Skilled Nursing Care, 11,614 service days of Personal Care and 15,805 service days of Independent Living during 2013. | Desc |
| Total Program Service Expenses | $11,401,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Dawn Christian Community Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7178663200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 East Lincoln Avenue | AddressLine1 |
| City | Myerstown | City |
| State | PA | State |
| ZIP Code | 17067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| Frank Arva | ||||||
| President | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Nancy Kohler | ||||||
| Vice-President | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Chris Weber | ||||||
| Secretary | 001.50 | Yes (X) | $0 | $0 | $0 | |
| John Klingler | ||||||
| Treasurer | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Knode | ||||||
| Asst. Secretary | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Tom Lucas | ||||||
| Asst. Treasurer | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Harry Boswell | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| John Breneman | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Charles Hostetter | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Earl Keller | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Robert Malick | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Bill Miller | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Paula Vogelsong | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Dave Yost | ||||||
| Trustee | 001.50 | Yes (X) | $0 | $0 | $0 | |
| Steven J Reiter | ||||||
| President/CEO | 040.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $76,068 | RelatedOrganizationsAmt |
| All Other Contributions | $66,056 | AllOtherContributionsAmt |
| Total Contributions | $142,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Resident Service Revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $12,156,661 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,156,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,126 | TotalRevenueColumnAmt |
| Exclusion | $24,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,712 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,712 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Gift Shop Revenue | $12,150 | $12,150 |
| Miscellaneous | $24,762 | $24,762 |
| Meals - Guest | $4,632 | $4,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,483,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,544 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,126 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,648,515 | TotalAmt |
| Program Services | $5,597,172 | ProgramServicesAmt |
| Management And General | $51,343 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,808 | TotalAmt |
| Program Services | $148,809 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,247 | TotalAmt |
| Program Services | $1,318,893 | ProgramServicesAmt |
| Management And General | $40,354 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,024 | TotalAmt |
| Program Services | $440,274 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,228 | TotalAmt |
| Management And General | $762,228 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $14,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,771 | TotalAmt |
| Management And General | $18,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,070 | TotalAmt |
| Program Services | $909,774 | ProgramServicesAmt |
| Management And General | $82,196 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,062 | TotalAmt |
| Program Services | $3,926 | ProgramServicesAmt |
| Management And General | $5,144 | ManagementAndGeneralAmt |
| Fundraising | $13,992 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,954 | TotalAmt |
| Program Services | $943,106 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
| Fundraising | $4,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,030 | TotalAmt |
| Program Services | $117,853 | ProgramServicesAmt |
| Management And General | $33,783 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,152 | TotalAmt |
| Program Services | $432,152 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,947 | TotalAmt |
| Program Services | $26,356 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,205 | TotalAmt |
| Program Services | $10,507 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,736 | TotalAmt |
| Program Services | $544,736 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,143 | TotalAmt |
| Program Services | $26,590 | ProgramServicesAmt |
| Management And General | $84,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmacy Medical Supplies | $409,461 | $409,452 | $9 | |
| Repairs Maintenance | $278,575 | $277,869 | $110 | $596 |
| Employment, Personnel, Recruitment Retention | $40,803 | $39,879 | $924 | |
| Bad Debt | $110,228 | $110,228 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,465 | TotalAmt |
| Program Services | $42,411 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,529,119 | TotalAmt |
| Program Services | $11,401,148 | ProgramServicesAmt |
| Management And General | $1,107,055 | ManagementAndGeneralAmt |
| Fundraising | $20,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,464 | BOYAmt |
| EOY | $140,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,023 | BOYAmt |
| EOY | $1,403,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,322 | BOYAmt |
| EOY | $111,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,918,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,367,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,490 | BOYAmt |
| EOY | $5,550,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,600 | BOYAmt |
| EOY | $1,543,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,675,845 | BOYAmt |
| EOY | $2,960,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,526,944 | BOYAmt |
| EOY | $11,713,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,079 | BOYAmt |
| EOY | $1,562,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,816 | BOYAmt |
| EOY | $354,351 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,142 | BOYAmt |
| EOY | $79,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,724 | BOYAmt |
| EOY | $1,520,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594,761 | BOYAmt |
| EOY | $3,516,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,797,279 | BOYAmt |
| EOY | $8,053,881 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,904 | BOYAmt |
| EOY | $142,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,932,183 | BOYAmt |
| EOY | $8,196,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,526,944 | BOYAmt |
| EOY | $11,713,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$45,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,752,412 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,473,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,124 | CurrentTaxYearAmt |
| Total | $2,343,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,177,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,917,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,359,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,381,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,198,204 | CurrentTaxYearAmt |
| Total | $60,034,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,466,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,195,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,520,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,854,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,340,328 | CurrentTaxYearAmt |
| Total | $62,377,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,643 | CurrentTaxYearAmt |
| Total | $1,525,066 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,643 | CurrentTaxYearAmt |
| Total | $1,525,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,852,778 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,126 | CurrentTaxYearAmt |
| Total | $176,040 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,126 | CurrentTaxYearAmt |
| Total | $176,040 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,509,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,238,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,558,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,882,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,364,454 | CurrentTaxYearAmt |
| Total | $62,553,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,967 | OtherExpendituresAmt |
| End Year Balance | $134,904 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,079 | BeginningYearBalanceAmt |
| Contributions | $17,644 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,600 | OtherExpendituresAmt |
| End Year Balance | $152,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,890 | BeginningYearBalanceAmt |
| Contributions | $75,923 | ContributionsAmt |
| Investment Earnings Or Losses | $12,266 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $214,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,977 | BeginningYearBalanceAmt |
| Contributions | $54,084 | ContributionsAmt |
| Investment Earnings Or Losses | $25,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,907 | OtherExpendituresAmt |
| End Year Balance | $125,890 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,716 | OtherCostOrOtherBasisAmt |
| Book Value | $394,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,018,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,718,942 | DepreciationAmt |
| Book Value | $4,299,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,494,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,648,401 | DepreciationAmt |
| Book Value | $846,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,209 | OtherCostOrOtherBasisAmt |
| Book Value | $10,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,550,811 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From The Orchards at Marsh Run | |
| Interest in Net Assets of FCF | $2,818,355 |
| Interest in Perpetual Trusts | $142,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,960,928 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Refundable Entrance Fees | $1,001,572 |
| Security Deposits | $374,210 |
| Deferred Compensation Liability | $144,452 |
| Entrance Fee Refund Payable | |
| Deposits - Letort Manor | |
| Security Deposits - Creekside |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,520,234 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IV 2b | Escrow Liability Arrangement Explanation - The Home maintains resident funs for those residents who request this service. |
| V 4 | Intended Uses for Endowment Funds - The Permanent endowment funds are restricted in principal under perpetual trust agreements and the earnings are available for the organizations general tax-exempt purposes. |
| X 2 | FIN 48 Footnote - The Corporation is exempt from all federal and state income taxes, in accordance with Section 501c3 of the Internal Revenue Code. The Corporation has reviewed the impact of accounting of uncertainty in income taxes FASC 740-10-05 on the consolidated financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the consolidated statements of financial position, consolidated statements of operations and changes in net assets or cash flows. The IRS Forms 990 for the three years ended December 31, 2012, 2011 and 2010 remain open for an examination by the IRS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 | Related Part Information Among Officers - Robert Malick, Trustee and Dave Yost, Trustee are brothers-in-law. |
| Form 990, Part VI, Line 6 | Classes of Members or Stockholders - The Eastern Regional Conference, Churches of God, General Conference appoints the members of the governing body and has the power to approve significant decisions of the governing body. |
| Form 990, Part VI, Line 7a | Election of Members and Their Rights - The Eastern Regional Conference, Churches of God, General Conference appoints the members of the governing body. |
| Form 990, Part VI, Line 7b | Decisions Subject to Approval of Members - The Eastern Regional Conference, Churches of God, General Conference has the authority to approve major changes. |
| Form 990, Part VI, Line 11b | Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the board members to notify them that it is on the website for review. |
| Form 990, Part VI, Line 12c | Enforcement of Conflicts Policy - Trustees are required to annually disclose in writing interests that could give rise to conflicts. |
| Form 990, Part VI, Line 15a | Compensation Process for Top Official - The CEO was a contracted position in 2013 and therefore, no compensation process was necessary. |
| Form 990, Part VI, Line 15b | Compensation Process for Officers - The President/CEO or the Administrator reviews Leading Age PA and Leading Age salary surveys to determine salaries of key persons. Information is recorded on the employees evaluation. |
| Form 990, Part VI, Line 19 | Governing Documents Disclosure Explanation - Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request. This information is mailed, faxed or emailed to the person requesting the information. |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets Explanation - Change in Interest in Forever Caring Fund - 395,270 Change in Perpetual Trusts - 7,669 Loss on extinguishment of debt - 5,155,350 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Forever Caring Fund of East PA Conf | |||||||||||
| 801 North Hanover Street | Carlisle | PA | 17013 | 232206565 | Support COGH | PA | 501c3 | 11a | N/A | false | |
| The Orchards at Marsh Run | |||||||||||
| 801 North Hanover Street | Carlisle | PA | 17013 | 204775863 | SNF, PC, IL | PA | 501c3 | 9 | Yes (true) | Church of God Home | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forever Caring Fund of E Reg Conf | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $76,068 | InvolvedAmt |
| Method Of Amount Determination | Actual Amount | MethodOfAmountDeterminationTxt |
Comments