CHRISTIAN HOMES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HOMES INC (EIN 37-0841562)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-23
- IRS object ID
- 201403579349301100
- Schema version
- 2013v3.0
- 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 | 2014-12-23T12:05:05-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370841562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3145877903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 EMERSON RD NO 310 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MCGHEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3145877903 | PhoneNum |
| Signature | 2014-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA TINNEY | PreparerPersonNm |
| PTIN | P01587658 | PTIN |
| Phone | 3149254300 | PhoneNum |
| 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 | SUSAN MCGHEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 EMERSON RD NO 310 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,289,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY CARE FOR THE AGED IN A CHRISTIAN ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1374 | TotalEmployeeCnt |
| Total Volunteers | 3178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $742,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $794,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,270,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,812,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,159,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,407,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,661,931 | PYOtherRevenueAmt |
| CY Other Revenue | $7,242,532 | CYOtherRevenueAmt |
| PY Total Revenue | $58,833,881 | PYTotalRevenueAmt |
| CY Total Revenue | $56,257,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,238,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,272,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,917,292 | PYOtherExpensesAmt |
| CY Other Expenses | $32,307,397 | CYOtherExpensesAmt |
| PY Total Expenses | $57,155,462 | PYTotalExpensesAmt |
| CY Total Expenses | $53,580,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,678,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,676,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,372,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,221,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,079,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,897,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,293,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,324,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CHRISTIAN HOMES, INC. IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEED OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,504,218 | ExpenseAmt |
| Revenue | $43,834,360 | RevenueAmt |
| Desc | CHRISTIAN HOMES, INC. PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS ON SIX CAMPUSES. 201,410 PATIENT DAYS OF SERVICE WERE PROVIDED IN FISCAL 2014 TO SKILLED NURSING AND ASSISTED LIVING RESIDENTS ON THE CAMPUSES. ONE OF THE CAMPUSES OF CHRISTIAN HOMES, INC. INCLUDES A SENIOR APARTMENT BUILDING. THE AVERAGE NUMBER OF SENIOR APARTMENT RESIDENTS SERVED IN FISCAL 2014 WAS 34. THE CHRISTIAN HOMES, INC. CAMPUSES ALSO SERVED 65 RESIDENTS IN INDEPENDENT LIVING UNITS DURING FISCAL 2014. | Desc |
| Total Program Service Expenses | $38,504,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1374 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CHRISTIAN VILLAGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145877903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 EMERSON RD SUITE 310 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK A BEHRENDS | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | |||
| JIMMIE BLALOCK | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURINE COLLETT | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | |||
| ROBERT CROSBY | |||||||||
| BOARD MEMBER - CHAIRMAN | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | Yes (X) | ||
| BILLY D CARTER | |||||||||
| BOARD MEMBER - TREASURER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | Yes (X) | ||
| RANDY CLARK | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | |||
| NICHOLAS A FILING | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | |||
| JAMES FRASURE MD | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $750 | $0 | |||
| TERRY GOODNER | |||||||||
| BOARD MEMBER - SECRETARY | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | Yes (X) | ||
| BILL W LASH | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | |||
| PATRICIA M LINCOLN | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | |||
| DON FITZGERALD | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $500 | $0 | |||
| RONALD F SEWELL | |||||||||
| BOARD MEMBER - VICE CHAIRMAN | 0.30 | 2.00 | Yes (X) | $0 | $1,000 | $0 | Yes (X) | ||
| VICTOR S WILLIAMS | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY PHILLIPPE | |||||||||
| PRESIDENT/CEO | 24.00 | 16.00 | $501,346 | $0 | $22,340 | Yes (X) | |||
| SUSAN MCGHEE | |||||||||
| CFO | 24.00 | 16.00 | $302,234 | $0 | $12,840 | Yes (X) | |||
| SHERRY GUTERMUTH | |||||||||
| VICE PRESIDENT OF OPERATIONS | 24.00 | 16.00 | $264,628 | $0 | $12,840 | Yes (X) | |||
| LAURIE BROWN | |||||||||
| EXECUTIVE DIRECTOR | 0.00 | 40.00 | $0 | $190,223 | $12,340 | Yes (X) | |||
| JOHN RUPKEY | |||||||||
| PHARMACIST/MANAGER | 24.00 | 16.00 | $0 | $201,424 | $5,500 | Yes (X) | |||
| TROY BAUMANN | |||||||||
| VP OF BUSINESS OPERATIONS | 24.00 | 16.00 | $289,720 | $0 | $8,340 | Yes (X) | |||
| MICHAEL CARDENAS | |||||||||
| VP OF LEGAL AFFAIRS AND GENERAL COUNSEL | 24.00 | 16.00 | $292,456 | $0 | $3,000 | Yes (X) | |||
| GREG WITTE | |||||||||
| EXECUTIVE DIRECTOR | 0.00 | 40.00 | $0 | $185,681 | $12,340 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,650,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $588,578 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHAB GROUP EAST INC | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | THERAPY SERVICES | $4,715,484 |
| PATHWAY HEALTH SERVICES | |||||
| 2025 FOURTH ST | WHITE BEAR LAKE | MN | 55110 | CONSULTANT | $438,243 |
| DAVIS AND CAMPBELL | |||||
| 401 MAIN ST SUITE 1600 | PEORIA | IL | 61602 | LEGAL SERVICES | $134,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $794,587 | AllOtherContributionsAmt |
| Total Contributions | $794,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME OPERATIONS ( NET OF | 623000 | $42,808,967 | $42,808,967 |
| INDEPENDENT RETIREMENT APARTMENTS | 623000 | $630,327 | $630,327 |
| SENIOR LIVING UNITS(CONGREGATE) ( | 623000 | $372,776 | $372,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,812,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,783,997 | TotalRevenueColumnAmt |
| Exclusion | $2,783,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,602 | SecuritiesAmt |
| Other | $3,149,923 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,032,602 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,602 | SecuritiesAmt |
| Other | $1,117,321 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,623,923 | TotalRevenueColumnAmt |
| Exclusion | $1,623,923 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $6,900,522 | $6,900,522 |
| BEAUTY SHOP | 900099 | $108,306 | $108,306 |
| INSURANCE GAIN | 900099 | $95,031 | $95,031 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,290 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,242,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,257,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,834,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,628,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,360 | TotalAmt |
| Management And General | $1,001,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,211,117 | TotalAmt |
| Program Services | $16,724,427 | ProgramServicesAmt |
| Management And General | $486,690 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,250 | TotalAmt |
| Program Services | $24,061 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,543 | TotalAmt |
| Program Services | $1,529,932 | ProgramServicesAmt |
| Management And General | $138,611 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,704 | TotalAmt |
| Program Services | $1,252,063 | ProgramServicesAmt |
| Management And General | $113,641 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,013 | TotalAmt |
| Management And General | $2,721,013 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,027 | TotalAmt |
| Management And General | $253,027 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,419 | TotalAmt |
| Management And General | $16,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,819,447 | TotalAmt |
| Program Services | $5,154,000 | ProgramServicesAmt |
| Management And General | $665,447 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,582 | TotalAmt |
| Management And General | $105,582 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,204 | TotalAmt |
| Program Services | $2,784,411 | ProgramServicesAmt |
| Management And General | $337,793 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,969 | TotalAmt |
| Management And General | $221,969 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,611 | TotalAmt |
| Program Services | $1,158,611 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,035 | TotalAmt |
| Program Services | $83,986 | ProgramServicesAmt |
| Management And General | $53,049 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,225 | TotalAmt |
| Program Services | $8,732 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,620 | TotalAmt |
| Program Services | $3,050,620 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897,744 | TotalAmt |
| Program Services | $2,897,744 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,647 | TotalAmt |
| Program Services | $1,141,644 | ProgramServicesAmt |
| Management And General | $35,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CLAIMS PAID | $7,427,219 | $7,427,219 | |
| MEDICAID PARTICIPATION | $1,390,670 | $1,390,670 | |
| RAW FOOD | $1,245,839 | $1,245,839 | |
| MISCELLANEOUS | $780,173 | $766,358 | $13,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,953 | TotalAmt |
| Program Services | $43,663 | ProgramServicesAmt |
| Management And General | $728,290 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,580,371 | TotalAmt |
| Program Services | $38,504,218 | ProgramServicesAmt |
| Management And General | $15,076,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,539 | BOYAmt |
| EOY | $783,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,727,831 | BOYAmt |
| EOY | $3,052,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,710,292 | BOYAmt |
| EOY | $6,736,624 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,099 | BOYAmt |
| EOY | $985,079 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,259 | BOYAmt |
| EOY | $70,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,578 | BOYAmt |
| EOY | $187,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,107,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,767,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,478,336 | BOYAmt |
| EOY | $18,340,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,280,591 | BOYAmt |
| EOY | $14,743,709 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,701 | BOYAmt |
| EOY | $1,487,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,220,239 | BOYAmt |
| EOY | $45,834,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,372,615 | BOYAmt |
| EOY | $92,221,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762,735 | BOYAmt |
| EOY | $11,559,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,942 | BOYAmt |
| EOY | $510,966 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,748,102 | BOYAmt |
| EOY | $6,270,664 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,427 | BOYAmt |
| EOY | $134,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,412,603 | BOYAmt |
| EOY | $40,085,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,353 | BOYAmt |
| EOY | $1,336,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,079,162 | BOYAmt |
| EOY | $59,897,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,020,389 | BOYAmt |
| EOY | $32,271,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,344 | BOYAmt |
| EOY | $52,997 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,720 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,293,453 | BOYAmt |
| EOY | $32,324,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,372,615 | BOYAmt |
| EOY | $92,221,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,676,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $877,361 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,523,349 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,165,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,587 | CurrentTaxYearAmt |
| Total | $4,614,741 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,154,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,120,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,511,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,268,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,812,070 | CurrentTaxYearAmt |
| Total | $233,867,224 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,924,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,286,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,653,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,011,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,606,657 | CurrentTaxYearAmt |
| Total | $238,481,965 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $238,481,965 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,535,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,305,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,783,997 | CurrentTaxYearAmt |
| Total | $16,136,571 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,535,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,305,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,805,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,783,997 | CurrentTaxYearAmt |
| Total | $16,136,571 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,459,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,398,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,974,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,663,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,242,532 | CurrentTaxYearAmt |
| Total | $31,737,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,918,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,391,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,932,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,480,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,633,186 | CurrentTaxYearAmt |
| Total | $286,356,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85080 | PublicSupportPY509Pct |
| Investment Income CY | 0.05640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2009 AMOUNT: $ 21,222. 2010 AMOUNT: $ 21,222. 2011 AMOUNT: $ 21,578. 2012 AMOUNT: $ 22,030. 2013 AMOUNT: $ 22,290. BARBER AND BEAUTY SHOP - 2009 AMOUNT: $ 119,490. 2010 AMOUNT: $ 114,581. 2011 AMOUNT: $ 124,008. 2012 AMOUNT: $ 130,186. 2013 AMOUNT: $ 108,306. MISCELLANEOUS - 2009 AMOUNT: $ 4,271,857. 2010 AMOUNT: $ 6,199,631. 2011 AMOUNT: $ 6,761,701. 2012 AMOUNT: $ 6,447,152. 2013 AMOUNT: $ 6,900,522. CABLE TV - 2009 AMOUNT: $ 10,420. 2010 AMOUNT: $ 9,860. 2011 AMOUNT: $ 9,620. 2012 AMOUNT: $ 9,615. 2013 AMOUNT: $ 8,388. TRANSPORTATION - 2009 AMOUNT: $ 36,429. 2010 AMOUNT: $ 52,977. 2011 AMOUNT: $ 57,185. 2012 AMOUNT: $ 54,445. 2013 AMOUNT: $ 47,195. INSURANCE GAIN - 2013 AMOUNT: $ 95,031. SPACE RENTAL - 2013 AMOUNT: $ 2,538. VENDING MEAL - 2013 AMOUNT: $ 44,306. LAUNDRY HOUSEKEEPING - 2013 AMOUNT: $ 13,956. | ExplanationTxt |
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 | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $118,926 | BeginningBalanceAmt |
| Additions During Year | $15,521 | AdditionsDuringYearAmt |
| Ending Balance | $134,447 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,211,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $405,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,617,501 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,933,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $278,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,211,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,621,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $311,337 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,933,270 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,621,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,379,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824,479 | OtherCostOrOtherBasisAmt |
| Book Value | $824,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,058,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,686,519 | DepreciationAmt |
| Book Value | $13,372,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,016,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,081,024 | DepreciationAmt |
| Book Value | $3,935,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,842 | OtherCostOrOtherBasisAmt |
| Book Value | $207,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,340,174 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $61,767 |
| BOND FUNDS | $2,609,109 |
| ENDOWMENT FUND | $6,617,501 |
| RESIDENT TRUST | $134,447 |
| INTERCOMPANY RECEIVABLE | $35,024,091 |
| HUD ESCROWS | $1,387,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,834,831 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE APARTMENT RESIDENTS - LIFE RIGHTS | $91,200 |
| ANNUITIES PAYABLE | $777,259 |
| DUE TO AUXILIARY | $39,813 |
| SECURITY DEPOSITS | $15,045 |
| REFUNDABLE ADMISSION FEES | $413,109 |
| UNCLAIMED PROPERTY | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,336,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS ARE AGENCY FUNDS HELD LOCALLY AT THE COMMUNITIES FOR INDIVIDUAL RESIDENTS' PERSONAL USE, RESIDENT SECURITY DEPOSITS, AND OTHER MISCELLANEOUS DEPOSITS. |
| PART V, LINE 4: | ORGANIZATION HOLDS FUNDS IN ENDOWMENT DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED FOR RESIDENT CARE. |
| PART X, LINE 2: | THE ORGANIZATIONS, EXCEPT FOR THE LIMITED PARTNERSHIPS, QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS, EXCEPT FOR THE LIMITED PARTNERSHIPS, ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS PUBLICLY-SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE ORGANIZATIONS' INCOME TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES OTHER THAN WHAT IS ALREADY BEING REPORTED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | ||||||||||||||
| PRESIDENT/CEO | $441,644 | $0 | $59,702 | $0 | $0 | $0 | $0 | $0 | $22,340 | $0 | $523,686 | $0 | $0 | $0 |
| SUSAN MCGHEE | ||||||||||||||
| CFO | $263,234 | $0 | $39,000 | $0 | $0 | $0 | $0 | $0 | $12,840 | $0 | $315,074 | $0 | $0 | $0 |
| SHERRY GUTERMUTH | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $221,161 | $0 | $35,445 | $0 | $8,022 | $0 | $0 | $0 | $12,840 | $0 | $277,468 | $0 | $0 | $0 |
| LAURIE BROWN | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $164,769 | $0 | $18,989 | $0 | $6,465 | $0 | $0 | $0 | $12,340 | $0 | $202,563 | $0 | $0 |
| JOHN RUPKEY | ||||||||||||||
| PHARMACIST/MANAGER | $0 | $165,145 | $0 | $29,000 | $0 | $7,279 | $0 | $0 | $0 | $5,500 | $0 | $206,924 | $0 | $0 |
| TROY BAUMANN | ||||||||||||||
| VP OF BUSINESS OPERATIONS | $262,420 | $0 | $27,300 | $0 | $0 | $0 | $0 | $0 | $8,340 | $0 | $298,060 | $0 | $0 | $0 |
| MICHAEL CARDENAS | ||||||||||||||
| VP OF LEGAL AFFAIRS AND GENERAL COUN | $222,539 | $0 | $30,000 | $0 | $39,917 | $0 | $0 | $0 | $3,000 | $0 | $295,456 | $0 | $0 | $0 |
| GREG WITTE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $166,681 | $0 | $19,000 | $0 | $0 | $0 | $0 | $0 | $12,340 | $0 | $198,021 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TIMOTHY PHILLIPPE RECEIVED A HOUSING ALLOWANCE OF $18,200. |
| PART I, LINE 4A | MICHAEL CARDENAS RECEIVED A TAXABLE SEVERANCE PAYMENT OF $39,917. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45200B6K9 | 2007-06-28 | $37,578,378 | REFINANCE | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 45200F5E5 | 2010-07-29 | $24,614,950 | REFINANCE SERIES 2007C AND FUND CONSTRUCTION PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $304,816 | $2,673,156 | $275,831 | $49,812 | $919,130 | $1,428,383 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $84,037 | $3,661,190 | $410,089 | $73,224 | $1,889,319 | $1,288,559 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/28/2012 |
| 2007 BOND REFINANCING | THE PROCEEDS OF THE 2007A, 2007B AND 2007C BONDS WERE USED TO REFUND THE $4,775,000 SERIES 1989A BONDS OF BENSENVILLE HOME SOCIETY, REFUND THE $17,100,000 SERIES 1995A BONDS OF LIFELINK CORPORATION OBLIGATED GROUP, REFUND THE $18,410,000 SERIES 1998 BONDS OF LIFELINK CORPORATION OBLIGATED GROUP, REFUND THE $1,920,000 SERIES 2002 BONDS OF LEWIS MEMORIAL CHRISTIAN VILLAGE, AND REFUND THE $6,800,000 SERIES 2004 BONDS OF FAIR HAVENS CHRISTIAN HOME. |
| 2010 BOND REFINANCING | THE PROCEEDS OF THE 2010 BOND ISSUANCE WAS FOR THE BENEFIT OF: CHRISTIAN HOMES, INC 37-0841562 $3,661,190 FAIR HAVENS CHRISTIAN HOME, INC 37-0987659 $7,196,654 LEWIS MEMORIAL CHRISTIAN VILLAGE 51-0173104 $5,469,063 MIDWEST SENIOR MINISTRIES, INC. 20-1053401 $8,072,946 SPRING RIVER CHRISTIAN VILLAGE 43-1341462 $53,774 HOOSIER CHRISTIAN VILLAGE 23-7423749 $53,774 CROWN POINT CHRISTIAN VILLAGE 31-1114614 $53,774 RISEN SON CHRISTIAN VILLAGE 42-1279738 $53,774 IN THE CURRENT YEAR, THE BOND PROCEEDS WERE REALLOCATED DUE TO MANAGEMENT AGREEMENT THAT THE MAJORITY OF THE PROCEEDS WERE USED FOR FACILITY USE, NOT CORPORATE (CHRISTIAN HOMES, INC) USE. AS SUCH THE CORPORATE ALLOCATION DECREASED. FURTHER, A DISREGARDED ENTITY THAT WAS REPORTED WITH CHRISTIAN HOMES, INC WAS SOLD DURING THE CURRENT YEAR AND NO DEBT WAS ALLOCATED TO THIS FACILITY AT YEAR END AS A RESULT. |
| 2007 BOND REFINANCING | THE PROCEEDS OF THE 2007 BOND ISSUANCE WAS FOR THE BENEFIT OF: CHRISTIAN HOMES, INC. 37-0841562 $2,673,156 FAIR HAVENS CHRISTIAN HOME, INC. 37-0987659 $9,630,822 LEWIS MEMORIAL CHRISTIAN VILLAGE 51-0173104 $5,270,559 MIDWEST SENIOR MINISTRIES, INC. 20-1053401 $18,396,953 SPRING RIVER CHRISTIAN VILLAGE 43-1341462 $401,722 HOOSIER CHRISTIAN VILLAGE 23-7423749 $401,722 CROWN POINT CHRISTIAN VILLAGE 31-1114614 $401,722 RISEN SON CHRISTIAN VILLAGE 42-1279738 $401,722 IN THE CURRENT YEAR, THE BOND PROCEEDS WERE REALLOCATED DUE TO MANAGEMENT AGREEMENT THAT THE MAJORITY OF THE PROCEEDS WERE USE FOR FACILITY USE, NOT CORPORATE (CHRISTIAN HOMES, INC) USE. AS SUCH THE CORPORATE ALLOCATION DECREASED. FURTHER, A DISREGARDED ENTITY THAT WAS REPORTED WITH CHRISTIAN HOMES, INC WAS SOLD DURING THE CURRENT YEAR AND NO DEBT WAS ALLOCATED TO THIS FACILITY AT YEAR END AS A RESULT. |
| SCHEDULE K, PART II, LINE 7 | CHRISTIAN HOMES, INC. HAS ELECTED TO AMORTIZE THE ISSUANCE COST OVER THE LIFE OF THE BOND. THIS HAS LED TO A DIFFERENCE BETWEEN THE AMOUNT PER FORM 8038 AND THE CURRENT BOOK VALUE OF THE ISSUANCE COSTS. |
| SCHEDULE K, PART III, LINE 7 | THE BONDS ARE NOT PRIVATE ACTIVITY BONDS AS THEY DO NOT MEET THE PRIVATE BUSINESS USE TEST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO MIDWEST CHRISTIAN VILLAGES, A MANAGEMENT COMPANY AND RELATED EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD GETS A DRAFT OF THE 990 ELECTRONICALLY SENT TO THEM FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE IS GIVEN A COPY OF AND SIGNS AN ACKNOWLEDGEMENT FOR ON THEIR FIRST DAY OF EMPLOYMENT. IF A VIOLATION OCCURS EMPLOYEES CAN REPORT DIRECTLY TO THEIR SUPERVISOR OR USE THE 800 NUMBERS WHICH ARE POSTED AT EACH LOCATION. VIOLATIONS ARE INVESTIGATED BY INDIVIDUALS AT THE VICE PRESIDENT LEVEL AND AT LEAST TWO INDIVIDUALS WOULD MAKE THE FINAL DETERMINATION AS TO THE APPROPRIATE ACTION TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN SEVERAL (MINIMUM OF 3) INDUSTRY SPECIFIC, EXECUTIVE SALARY SURVEYS EACH YEAR TO HELP DETERMINE COMPETITIVENESS OF OUR EXECUTIVE AND SENIOR MANAGEMENT POSITIONS. THE SALARIES ARE DISCUSSED AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES. IF A NEW HIRE IS BEING CONSIDERED FOR AN EXECUTIVE LEVEL POSITION, IT MAY ALSO BE DISCUSSED WITH THE BOARD. IN 2010, THE ORGANIZATION ESTABLISHED A COMPENSATION COMMITTEE OF THE BOARD HEADED BY A PERSON WHOSE ENTIRE CAREER WAS IN HUMAN RESOURCES AND INCLUDES THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES AS WELL AS A FEW OTHER BOARD MEMBERS. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE DETERMINED BASED ON A REVIEW AND PARTICIPATION IN SEVERAL INDUSTRY SPECIFIC SURVEYS WHICH PROVIDE DATA ON OTHER EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE MONTHLY. FINANCIAL STATEMENTS CAN ALSO BE OBTAINED ON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES/CONSULTANTS: PROGRAM SERVICE EXPENSES 4,419,367. MANAGEMENT AND GENERAL EXPENSES 272,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,691,803. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 734,633. MANAGEMENT AND GENERAL EXPENSES 393,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127,644. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFERS -3,668,197. CHANGE IN IBNR -375,000. LIQUIDATION OF ENTITY -2,480,152. |
| FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE OVERSIGHT/REVIEW | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE FILING YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND CHRISTIAN VILLAGE LLC | |||||||||
| 101 TROWBRIDGE ROAD | NEOGA | IL | 62447 | 205130196 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | $5,541,300 | $5,624,192 | CHRISTIAN HOMES INC |
| SHAWNEE CHRISTIAN NURSING CENTER LLC | |||||||||
| 1901 NORTH 13TH STREET | HERRIN | IL | 62948 | 205130068 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | $8,608,537 | $4,870,057 | CHRISTIAN HOMES INC |
| CH WABASH ESTATES LLC | |||||||||
| 622 EMERSON ROAD SUTE 310 | ST LOUIS | MO | 63141 | 205108686 | GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY | IL | $9,930,820 | $11,026,131 | CHRISTIAN HOMES INC |
| CH WASHINGTON VILLAGE ESTATES LLC | |||||||||
| 622 EMERSON ROAD SUTE 310 | ST LOUIS | MO | 63141 | 205108936 | GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY | IL | $8,195,396 | $10,321,459 | CHRISTIAN HOMES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIR HAVENS CHRISTIAN HOMES | |||||||||||
| 1790 S FAIRVIEW AVE | DECATUR | IL | 62521 | 370987659 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | 501(C)(3) | LINE 9 | N/A | 0 | |
| LEWIS MEMORIAL CHRISTIAN VILLAGE | |||||||||||
| 3400 W WASHINGTON ST | SPRINGFIELD | IL | 62711 | 510173104 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | 501(C)(3) | LINE 9 | N/A | 0 | |
| HOOSIER CHRISTIAN VILLAGE | |||||||||||
| 621 S SUGAR ST | BROWNSTOWN | IN | 47220 | 237423749 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IN | 501(C)(3) | LINE 9 | N/A | 0 | |
| SPRING RIVER CHRISTIAN VILLAGE | |||||||||||
| 201 S NORTHPARK LANE | JOPLIN | MO | 64801 | 431341462 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | MO | 501(C)(3) | LINE 9 | N/A | 0 | |
| CROWN POINT CHRISTIAN VILLAGE | |||||||||||
| 6685 E 117TH ST | CROWN POINT | IN | 46307 | 311114614 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IN | 501(C)(3) | LINE 9 | N/A | 0 | |
| RISEN SON CHRISTIAN VILLAGE | |||||||||||
| 3000 RISEN SON BLVD | COUNCIL BLUFFS | IA | 51503 | 421279738 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IA | 501(C)(3) | LINE 9 | N/A | 0 | |
| VILLAGE CHRISTIAN PARKE | |||||||||||
| 675 SOUTH FORD RD | ZIONSVILLE | IN | 46077 | 311172227 | RETIREMENT APARTMENTS | IN | 501(C)(3) | LINE 9 | N/A | 0 | |
| MIDWEST SENIOR MINISTRIES | |||||||||||
| 111 E WASHINGTON | BENSENVILLE | IL | 60106 | 201053401 | SKILLED NURSING FACILITY, RETIREMENT APARTMENTS & PHARMACY | IL | 501(C)(3) | LINE 9 | N/A | 0 | |
| MIDWEST CHRISTIAN VILLAGES | |||||||||||
| 200 N POSTVILLE DR | LINCOLN | IL | 62656 | 260275009 | MGMT NURSING AND RETIREMENT COMMUNITIES | IL | 501(C)(3) | LINE 9 | N/A | 0 | |
| WABASH CHRISTIAN APARTMENTS INC | |||||||||||
| 548 ABELSON DRIVE | CARMI | IL | 62821 | 371349239 | LOW-INCOME HOUSING APARTMENTS | IL | 501(C)(3) | LINE 9 | Yes (1) | CHRISTIAN HOMES INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON VILLAGE ESTATES LP | |||||||||||||
| 622 EMERSON ROAD SUITE 310 | ST LOUIS | MO | 63141 | 205109088 | GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY | IL | CHRISTIAN HOMES INC | RELATED | -$25 | $811 | 0 | Yes (1) | 0.00010 |
| WABASH ESTATES LP | |||||||||||||
| 622 EMERSON ROAD SUITE 310 | ST LOUIS | MO | 63141 | 205108743 | GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY | IL | CHRISTIAN HOMES INC | RELATED | -$166,888 | $561 | Yes (1) | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |