Christian Woman's Benevolent Association: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Christian Woman's Benevolent Association (EIN 43-0653282)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-02
- IRS object ID
- 201300619349300305
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-02T16:10:56-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 3145228100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHAMBERS RD | AddressLine1 |
| City | FERGUSON | City |
| State | MO | State |
| ZIP Code | 63135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIOLA WEIBLE | Name |
| Title | PRESIDENT | Title |
| Phone | 3145228100 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIOLA WEIBLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHAMBERS ROAD | AddressLine1 |
| City | FERGUSON | City |
| State | MO | State |
| ZIP Code | 63135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9294223 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANCAREHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 286 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9037050 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9143256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15274 | InvestmentIncomePriorYear |
| Investment Income Current Year | -47807 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80451 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9142869 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9215496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4722820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4612507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5346202 | OtherExpensePriorYear |
| Other Expenses Current Year | 5442854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10069022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10077611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -926153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -862115 | RevenuesLessExpensesCY |
| Total Assets BOY | 17220987 | TotalAssetsBOY |
| Total Assets EOY | 16290186 | TotalAssetsEOY |
| Total Liabilities BOY | 17552920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17484234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -331933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1194048 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8605799 | Expense |
| Revenue | 8238834 | Revenue |
| Description | 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 937232 | Expense |
| Revenue | 897267 | Revenue |
| Description | 28 BED RESIDENTIAL FACILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9543031 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 286 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTE FINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145228100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHAMBERS ROAD | AddressLine1 |
| City | FERGUSON | City |
| State | MO | State |
| ZIP Code | 63135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VIOLA WEIBLE | ||||||
| PRESIDENT | 16.00 | X | X | 0 | 0 | 0 |
| HELEN GROVER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| PEARL MADISON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANNE RAWLINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA DAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY NAUMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY BYRD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET SIMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ETHEL JONES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE CONWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RALPH TURNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE FINK | ||||||
| ADMINISTRATOR | 40.00 | X | 90227 | 0 | 2600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2600 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHABCARE GROUP INC | |||||
| 7733 FORSYTH BLVD SUITE 1700 | CLAYTON | MO | 63105 | RESIDENT THERAPIES | 889594 |
| WILDER CONSULTING LLC | |||||
| 5759 LILAC TRAILS DRIVE | ST LOUIS | MO | 63128 | ACCOUNTING SERVICES | 107985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 39596 | AllOtherContributions |
| Total Contributions | 39596 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9143256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9143256 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9143256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4643 | TotalRevenueColumn |
| Exclusion | $4,643 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19122 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26277 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7155 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7155 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7155 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 52450 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -52450 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52450 | TotalRevenueColumn |
| Exclusion | -$52,450 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GIFT SHOP | 453220 | 36630 | $36,630 |
| MORTGAGE INSURANCE PRE | 900099 | 32783 | $32,783 |
| INSURANCE PROCEEDS | 900099 | 8363 | $8,363 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9830 | TotalRevenueColumn |
| Exclusion | $9,830 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9215496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9136101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,799 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94580 | Total |
| Program Services | 9458 | ProgramServices |
| Management And General | 85122 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3887288 | Total |
| Program Services | 3791029 | ProgramServices |
| Management And General | 96259 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19668 | Total |
| Program Services | 18403 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311627 | Total |
| Program Services | 300096 | ProgramServices |
| Management And General | 11531 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299344 | Total |
| Program Services | 289465 | ProgramServices |
| Management And General | 9879 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80789 | Total |
| Management And General | 80789 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206392 | Total |
| Management And General | 206392 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22250 | Total |
| Fundraising | 22250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069383 | Total |
| Program Services | 1064272 | ProgramServices |
| Management And General | 5111 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4212 | Total |
| Program Services | 3989 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136676 | Total |
| Program Services | 134426 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17468 | Total |
| Program Services | 16541 | ProgramServices |
| Management And General | 927 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200867 | Total |
| Program Services | 196228 | ProgramServices |
| Management And General | 4639 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 114 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016857 | Total |
| Program Services | 1016857 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626850 | Total |
| Program Services | 626850 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189453 | Total |
| Program Services | 184403 | ProgramServices |
| Management And General | 5050 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GENERAL SERVICES | 684170 | 684170 | |
| NFRA TAX | 566410 | 566410 | |
| BAD DEBT EXPENSE | 272590 | 272590 | |
| PENALTIES AND FEES | 148687 | 145800 | 2887 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203930 | Total |
| Program Services | 203930 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10077611 | Total |
| Program Services | 9543031 | ProgramServices |
| Management And General | 512330 | ManagementAndGeneral |
| Fundraising | 22250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128112 | BOY |
| EOY | 161276 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405537 | BOY |
| EOY | 348789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809731 | BOY |
| EOY | 757372 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44877 | BOY |
| EOY | 46244 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54439 | BOY |
| EOY | 60366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15703000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1288270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15117308 | BOY |
| EOY | 14414730 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660983 | BOY |
| EOY | 501409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220987 | BOY |
| EOY | 16290186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464805 | BOY |
| EOY | 1825178 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47990 | BOY |
| EOY | 35990 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22668 | BOY |
| EOY | 57142 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14658899 | BOY |
| EOY | 15231718 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49472 | BOY |
| EOY | 38536 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309086 | BOY |
| EOY | 295670 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17552920 | BOY |
| EOY | 17484234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -638941 | BOY |
| EOY | -1194048 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146437 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160571 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -331933 | BOY |
| EOY | -1194048 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220987 | BOY |
| EOY | 16290186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -862115 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39596 | CurrentTaxYear |
| Total | 460352 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7761222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8236756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7996502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9037050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9143256 | CurrentTaxYear |
| Total | 42174786 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19122 | CurrentTaxYear |
| Total | 37637 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7801888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8386815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8177816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9104282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9201974 | CurrentTaxYear |
| Total | 42672775 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42672775 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4643 | CurrentTaxYear |
| Total | 99353 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4643 | CurrentTaxYear |
| Total | 99353 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87606 | CurrentTaxYear |
| Total | 421459 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7908258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8579518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8244338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9167250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9294223 | CurrentTaxYear |
| Total | 43193587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: 2007 2008 2009 2010 2011 GIFT SHOP 16,549 23,104 20,287 7,172 36,630 VENDING INCOME 3,671 3,366 3,098 3,851 3,678 BARBER/BEAUTY 716 736 616 1,246 776 MISCELLANEOUS INCOME 25,332 148,664 40,020 35,425 5,376 REFUND OF INS. PREMIUMS 32,783 INSURANCE PROCEEDS 8,363 ------- ------- ------ ------- -------- TOTAL OTHER INCOME $46,268 $175,870 $64,021 $47,694 $87,606 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160571 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -160571 | InvestmentEarningsOrLosses |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160571 | BeginningOfYearBalance |
| End Of Year Balance | 160571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160571 | BeginningOfYearBalance |
| End Of Year Balance | 160571 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160571 | BeginningOfYearBalance |
| End Of Year Balance | 160571 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 86357 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 337028 | OtherCostOrOtherBasis |
| Book Value | 423385 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11118297 | OtherCostOrOtherBasis |
| Depreciation | 884732 | Depreciation |
| Book Value | 10233565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1423866 | OtherCostOrOtherBasis |
| Depreciation | 200505 | Depreciation |
| Book Value | 1223361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2737452 | OtherCostOrOtherBasis |
| Depreciation | 203033 | Depreciation |
| Book Value | 2534419 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14414730 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED SELF INSURANCE COSTS | $145,000 |
| PENSION LIABILITY | $150,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 295670 | TotalOfAmounts |
| Total Revenue | 9215496 | TotalRevenue |
| Total Expenses | 10077611 | TotalExpenses |
| Excess Or Deficit For Year | -862115 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -862115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9241773 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26277 | OtherRevenues |
| Revenue Not Rptd F990 | 26277 | RevenueNotRptdF990 |
| Revenue Subtotal | 9215496 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9215496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10103888 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26277 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10077611 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10077611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 MAINTAINED IN A SEPARATE BANK ACCOUNT AT A FEDERALLY INSURED FINANCIAL INSTITUTION. AMOUNTS HELD FOR RESIDENTS WERE $57,142 AND $22,668 AT AUGUST 31, 2012 AND 2011, RESPECTIVELY. | |
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4: ASSETS ARE INVESTED IN MINIMAL RISK INVESTMENTS UNTIL THE ASSOCIATION APPROPRIATES THE ASSETS FOR EXPENDITURE IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. DUE TO THE ENDOWMENT FUNDS BEING RECLASSIFIED IN THE CURRENT YEAR TO UNRESTRICTED THERE IS NO BALANCE AT THE END OF THE YEAR FOR SCHEDULE D PURPOSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PARTS XII AND XIII LINE 2D: RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 26,277. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | GREG PORTER | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CROOKHAM CT | AddressLine1 |
| City | FLORISSANT | City |
| State | MO | State |
| ZIP Code | 63033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NETWORKING, NEWSLETTER, ANNUAL SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 22250 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 22250 | TotalRetainedByContractors |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT CONTRACTOR TO PERFORM THE DUTIES OF 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 2012, OTHER OFFICERS OR KEY EMPLOYEES WERE REVIEWED BY CHARLOTTE FINK, ADMINISTRATOR, FOR 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC WITH ADMINISTRATOR APPROVAL. |
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