2014-02-10T16:18:58-06:00 2013-08-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-09-01 430653282 CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION CHRI 3145228100 800 CHAMBERS RD FERGUSON MO 63135 VIOLA WEIBLE 3145228100 2014-02-06 1 JAMES R RITTS P00362910 3142903300 2012 2015-11-30 17:44:51Z CHRISTIAN CARE HOME VIOLA WEIBLE 800 CHAMBERS ROAD FERGUSON MO 63135 9726456 0 X WWW.CHRISTIANCAREHOME.COM X 1911 MO OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE, AND RESPONSIVE. 11 11 280 22 0 0 39596 49348 9143256 9492833 -47807 6051 80451 145911 9215496 9694143 0 0 0 0 4612507 4563683 22250 20714 60778 5442854 5195008 10077611 9779405 -862115 -85262 16290186 15790619 17484234 17069929 -1194048 -1279310 OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE AND RESPONSIVE. 0 0 7962335 8500026 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. 922727 985038 28 BED RESIDENTIAL FACILITY. 8885062 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 280 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X CHARLOTTE FINK 3145228100 800 CHAMBERS ROAD FERGUSON MO 63135 VIOLA WEIBLE 16.00 X X 0 0 0 HELEN GROVER 1.00 X X 0 0 0 PEARL MADISON 1.00 X 0 0 0 ANNE RAWLINGS 1.00 X 0 0 0 JULIA DAY 1.00 X 0 0 0 MARY NAUMAN 1.00 X 0 0 0 ANNETTE DAVIS 1.00 X 0 0 0 JANET SIMPSON 1.00 X X 0 0 0 ETHEL JONES 1.00 X X 0 0 0 GEORGE CONWAY 1.00 X 0 0 0 RALPH TURNEY 1.00 X 0 0 0 CHARLOTTE FINK 40.00 X 90227 0 2600 90227 0 2600 0 0 0 0 REHABCARE GROUP INC 7733 FORSYTH BLVD SUITE 1700 CLAYTON MO 63105 RESIDENT THERAPIES 938998 LATHROP & GAGE 2345 GRAND BLVD KANSAS CITY MO 64108 LEGAL SERVICES 222726 2 49348 49348 RESIDENT SERVICES 623000 9492833 9492833 9492833 539 539 20905 28674 -7769 -7769 -7769 9151 3639 5512 5512 5512 GIFT SHOP 453220 39393 39393 VENDING 812900 3948 3948 FLU/PNEUMONIA SHOTS 623000 1248 1248 109091 109091 153680 9694143 9485064 0 159731 91180 9118 82062 3876640 3585544 291096 22308 10278 12030 278345 252836 25509 295210 267606 27604 17586 16500 1086 29752 29752 202278 202278 20714 20714 848075 843007 4889 179 3947 3947 139542 122890 16467 185 17898 7272 10626 199302 194590 2198 2514 1619 1619 1013538 963655 41954 7929 640318 608804 26505 5009 189985 180635 7864 1486 GENERAL SERVICES 729401 729401 NFRA TAX 582829 582829 BAD DEBT EXPENSE 205000 205000 PENALTIES AND FEES 166733 145125 21608 207205 159972 24471 22762 9779405 8885062 833565 60778 161276 244108 348789 445238 757372 752201 46244 36000 60366 57063 15686280 1918542 14414730 13767738 501409 488271 16290186 15790619 1825178 1640041 35990 23990 57142 39968 15231718 15142586 38536 30059 295670 193285 17484234 17069929 X -1194048 -1279310 -1194048 -1279310 16290186 15790619 -85262 0 X 0 1 X 0 1 1 X 150059 181314 48717 39596 49348 469034 8236756 7996502 9037050 9143256 9492833 43906397 18515 19122 20905 58542 8386815 8177816 9104282 9201974 9563086 44433973 4399 4399 0 4399 4399 44429574 16833 2501 15274 4643 539 39790 16833 2501 15274 4643 539 39790 175870 64021 47694 87606 153680 528871 8579518 8244338 9167250 9294223 9717305 45002634 0.98730 0.98790 0.00090 0.00230 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 148,664. 2009 AMOUNT: $ 40,020. 2010 AMOUNT: $ 35,425. 2011 AMOUNT: $ 5,376. 2012 AMOUNT: $ 108,243. GIFT SHOP - 2008 AMOUNT: $ 23,104. 2009 AMOUNT: $ 20,287. 2010 AMOUNT: $ 7,172. 2011 AMOUNT: $ 36,630. 2012 AMOUNT: $ 39,393. VENDING INCOME - 2008 AMOUNT: $ 3,366. 2009 AMOUNT: $ 3,098. 2010 AMOUNT: $ 3,851. 2011 AMOUNT: $ 3,678. 2012 AMOUNT: $ 3,948. FLU/PNEUMONIA SHOTS - 2012 AMOUNT: $ 1,248. BARBER/BEAUTY - 2008 AMOUNT: $ 736. 2009 AMOUNT: $ 616. 2010 AMOUNT: $ 1,246. 2011 AMOUNT: $ 776. 2012 AMOUNT: $ 848. REFUND OF INSURANCE PREMUIMS - 2011 AMOUNT: $ 32,783. INSURANCE PREMUIMS - 2011 AMOUNT: $ 8,363. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 86357 337028 423385 11118297 1319949 9798348 1407146 284228 1122918 2737452 314365 2423087 13767738 ESTIMATED SELF INSURANCE COSTS 50000 PENSION LIABILITY 143285 193285 9713912 19769 19769 9694143 0 9694143 9799174 19769 19769 9779405 0 9779405 PART IV, LINE 2B: CASH HELD FOR RESIDENTS IS HELD BY THE ASSOCIATION FOR THE RESIDENTS AND A CORRESPONDING LIABILITY IS RECORDED. THESE FUNDS ARE MANTAINED IN A SEPARATE BANK ACCOUNT AT A FEDERALLY INSURED FINANCIAL INSTITUITION. AMOUNTS HELD FOR RESIDENTS WERE $39,968 AND $57,142 AT AUGUST 31, 2013 AND 2012, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION 19,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION 19,769. X X X X 1 GREG PORTER 6 CROOKHAM COURT FLORISSANT MO 63033 NETWORKING, NEWSLETTER, ANNUAL SOLICITATION 0 0 20714 0 20714 PROFESSIONAL FUNDRAISER. FORM 990, SCHEDULE G, PART 1, LINE 2 CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION HIRED A PROFESSIONAL FUNDRAISER TO PROVIDE GENERAL MARKETING AND AWARENESS FOR THE ORGANIZATION TO RAISE FUNDS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT CONTRACTOR, WILDER CONSULTING, TO PERFORM THE DUTIES OF CHIEF FINANCIAL OFFICER. FOR CALENDAR YEAR 2012 WILDER CONSULTING WAS PAID $87,485 TO ACT AS CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE HOME ADMINISTRATOR AND FINANCIAL CONSULTANT PRIOR TO BEING SIGNED BY THE PRESIDENT. THE REVIEWED RETURN WILL ALSO BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CURRENTLY USES THEIR BUDGET AS A BENCHMARK FOR COMPENSATION ADJUSTMENTS. WHEN THE FINANCIAL SITUATION ALLOWS FOR COMPENSATION ADJUSTMENTS THE ORGANIZATION WILL LOOK AT WHAT SIMILAR FACILITIES PAY THEIR CEO, EXECUTIVE DIRECTORS OR OTHER TOP MANAGEMENT OFFICIALS. VIOLA WEIBLE, PRESIDENT, CONDUCTED THE REVIEW OF THE CEO AND ADMINISTRATOR FOR 2013, OTHER OFFICERS OR KEY EMPLOYEES WERE REVIEWED BY CHARLOTTE FINK, ADMINISTRATOR, FOR 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC WITH ADMINISTRATOR APPROVAL.