2013-03-02T16:10:56-06:00 2012-08-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-09-01 430653282 CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION CHRI 3145228100 800 CHAMBERS RD FERGUSON MO 63135 VIOLA WEIBLE 3145228100 2013-03-01 1 P00362910 3142903300 2011 2016-02-25 16:41:14Z CHRISTIAN CARE HOME VIOLA WEIBLE 800 CHAMBERS ROAD FERGUSON MO 63135 9294223 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. 10 10 286 26 0 0 48717 39596 9037050 9143256 15274 -47807 41828 80451 9142869 9215496 0 0 0 0 4722820 4612507 0 22250 22250 5346202 5442854 10069022 10077611 -926153 -862115 17220987 16290186 17552920 17484234 -331933 -1194048 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 8605799 8238834 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. 937232 897267 28 BED RESIDENTIAL FACILITY. 9543031 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 0 1 5 0 1 286 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 5.00 X X 0 0 0 PEARL MADISON 1.00 X 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 BETTY BYRD 1.00 X 0 0 0 JANET SIMPSON 1.00 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 889594 WILDER CONSULTING LLC 5759 LILAC TRAILS DRIVE ST LOUIS MO 63128 ACCOUNTING SERVICES 107985 2 39596 39596 RESIDENT SERVICES 623000 9143256 9143256 9143256 4643 4643 19122 26277 -7155 -7155 -7155 52450 -52450 -52450 -52450 GIFT SHOP 453220 36630 36630 MORTGAGE INSURANCE PRE 900099 32783 32783 INSURANCE PROCEEDS 900099 8363 8363 9830 9830 87606 9215496 9136101 0 39799 94580 9458 85122 3887288 3791029 96259 19668 18403 1265 311627 300096 11531 299344 289465 9879 18000 18000 80789 80789 206392 206392 22250 22250 1069383 1064272 5111 4212 3989 223 136676 134426 2250 17468 16541 927 200867 196228 4639 120 114 6 1016857 1016857 626850 626850 189453 184403 5050 GENERAL SERVICES 684170 684170 NFRA TAX 566410 566410 BAD DEBT EXPENSE 272590 272590 PENALTIES AND FEES 148687 145800 2887 203930 203930 10077611 9543031 512330 22250 128112 161276 405537 348789 809731 757372 44877 46244 54439 60366 15703000 1288270 15117308 14414730 660983 501409 17220987 16290186 2464805 1825178 47990 35990 22668 57142 14658899 15231718 49472 38536 309086 295670 17552920 17484234 X -638941 -1194048 146437 0 160571 0 -331933 -1194048 17220987 16290186 -862115 0 X 0 1 0 X 1 1 X 40666 150059 181314 48717 39596 460352 7761222 8236756 7996502 9037050 9143256 42174786 18515 19122 37637 7801888 8386815 8177816 9104282 9201974 42672775 0 0 0 42672775 60102 16833 2501 15274 4643 99353 60102 16833 2501 15274 4643 99353 46268 175870 64021 47694 87606 421459 7908258 8579518 8244338 9167250 9294223 43193587 0.98790 0.98790 0.00230 0.00350 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 160571 -160571 160571 160571 160571 160571 160571 160571 86357 337028 423385 11118297 884732 10233565 1423866 200505 1223361 2737452 203033 2534419 14414730 ESTIMATED SELF INSURANCE COSTS 145000 PENSION LIABILITY 150670 295670 9215496 10077611 -862115 -862115 9241773 26277 26277 9215496 0 9215496 10103888 26277 26277 10077611 0 10077611 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. PARTS XII AND XIII LINE 2D: RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUE 26,277. X X X X 1 GREG PORTER 6 CROOKHAM CT FLORISSANT MO 63033 NETWORKING, NEWSLETTER, ANNUAL SOLICITATION 0 0 22250 0 22250 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.