CHURCH OF GOD HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHURCH OF GOD HOME INC (EIN 23-1353370)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201321989349300107
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T08:23:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADDEN GUERRINI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	91 CUMBERLAND PARKWAY	AddressLine1
City	MECHANICSBURG	City
State	PA	State
ZIP Code	170555676	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231353370	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHURCH OF GOD HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHUR	NameControl
Phone	7172495322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 NORTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARSON RITCHIE	Name
Title	PRESIDENT / CEO	Title
Phone	7172495322	Phone
Date Signed	2013-07-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLYSON HORNBAKER	Name
Phone	7177909333	Phone
Date Prepared	2013-07-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARSON RITCHIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	801 NORTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14410339	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHURCHOFGODHOME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	268	TotalNbrEmployees
Total Nbr Volunteers	127	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	161317	ContributionsGrantsPriorYear
Contributions Grants Current Year	1473544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12326860	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12347229	ProgramServiceRevenueCY
Investment Income Prior Year	65755	InvestmentIncomePriorYear
Investment Income Current Year	84182	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32690	OtherRevenuePriorYear
Other Revenue Current Year	34168	OtherRevenueCurrentYear
Total Revenue Prior Year	12586622	TotalRevenuePriorYear
Total Revenue Current Year	13939123	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8027409	SalariesEtcPriorYear
Salaries Etc Current Year	8010589	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42510	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4032734	OtherExpensePriorYear
Other Expenses Current Year	4179001	OtherExpensesCurrentYear
Total Expenses Prior Year	12060143	TotalExpensesPriorYear
Total Expenses Current Year	12189590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	526479	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1749533	RevenuesLessExpensesCY
Total Assets BOY	15488004	TotalAssetsBOY
Total Assets EOY	16526944	TotalAssetsEOY
Total Liabilities BOY	4532366	TotalLiabilitiesBOY
Total Liabilities EOY	3594761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10955638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12932183	NetAssetsOrFundBalancesEOY
Mission Description	CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10790248	Expense
Description	PROVIDING SKILLED NURSING CARE, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO INDIGENT AND ELDERLY RESIDENTS. CHURCH OF GOD HOME PROVIDED 37,778 SERVICE DAYS OF SKILLED NURSING CARE, 13,366 SERVICE DAYS OF PERSONAL CARE AND 17,640 SERVICE DAYS OF INDEPENDENT LIVING DURING 2012.	Description
Total Program Service Expense	10790248	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	83	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	268	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN STEPHENSON DIR OF FINANCE	NamePerson
Telephone Number	7172495322	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 N HANOVER ST	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARVA H FRANK
VICE PRESIDE	1.50	X	0	0	0
BOSWELL HARRY
TRUSTEE	1.50	X	0	0	0
BRENEMAN JOHN
TRUSTEE	1.50	X	0	0	0
CARLEN JR FLOYD R
TRUSTEE	1.50	X	0	0	0
GROSS JOHN
TRUSTEE	1.50	X	0	0	0
HOSTETTER CHARLES
TRUSTEE	1.50	X	0	0	0
KEARNS RONALD
PRESIDENT	1.50	X	0	0	0
KLINGLER JOHN
TREASURER	1.50	X	0	0	0
KNODE GARY
TRUSTEE	1.50	X	0	0	0
KOHLER NANCY
TRUSTEE	1.50	X	0	0	0
MILLER BILL
ASST. SECRET	1.50	X	0	0	0
MILLER JR H DAVID
ASST. TREASU	1.50	X	0	0	0
WEBER CHRISTOPHER
SECRETARY	1.50	X	0	0	0
YOST DAVE
TRUSTEE	1.50	X	0	0	0
LUCAS TOM
TRUSTEE	1.50	X	0	0	0
KELLER EARL
TRUSTEE	1.50	X	0	0	0
MALICK ROBERT
TRUSTEE	1.50	X	0	0	0
VOGELSONG PAULA
TRUSTEE	1.50	X	0	0	0
RITCHIE CARSON
PRESIDENT/CE	50.00		131498	0	37050	X
STEPHENSON KAREN
DIRECTOR OF	45.00		78042	0	11848	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	209540	TotalReportableCompFromOrg
Total Other Compensation	48898	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS REHAB SERVICES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7247-6524	AddressLine1
Address Line2	REGION 2ND TERRITORY	AddressLine2
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19170	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	THERAPY SERVICE	DescriptionOfServices
Compensation	752018	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Related Organizations	66600	RelatedOrganizations
All Other Contributions	1406944	AllOtherContributions
Total Contributions	1473544	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	12347229	TotalRevenueColumn
Related Or Exempt Function Income	12347229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12347229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27480	TotalRevenueColumn
Exclusion	$27,480	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	527518	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	470346	Securities
Other	870	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	57172	Securities
Other	-470	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	56702	TotalRevenueColumn
Related Or Exempt Function Income	56702	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GIFT SHOP REVENUE	14218	14218
MISCELLANEOUS	12107	12107
MEALS-GUEST	7843	7843

Field	Value	IRS element (for citing)
Total Other Revenue	34168	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13939123	TotalRevenueColumn
Related Or Exempt Function Income	12438099	RelatedOrExemptFunctionIncome
Exclusion	$27,480	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	258437	Total
Management And General	258437	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6103677	Total
Program Services	5625609	ProgramServices
Management And General	446955	ManagementAndGeneral
Fundraising	31113	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	163582	Total
Program Services	148198	ProgramServices
Management And General	14182	ManagementAndGeneral
Fundraising	1202	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1023434	Total
Program Services	970813	ProgramServices
Management And General	49976	ManagementAndGeneral
Fundraising	2645	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	461459	Total
Program Services	413532	ProgramServices
Management And General	45098	ManagementAndGeneral
Fundraising	2829	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	90657	Total
Management And General	90657	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	89355	Total
Management And General	89355	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14296	Total
Management And General	14296	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	901210	Total
Program Services	861941	ProgramServices
Management And General	39269	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34627	Total
Program Services	12250	ProgramServices
Management And General	22377	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1119212	Total
Program Services	1030483	ProgramServices
Management And General	87178	ManagementAndGeneral
Fundraising	1551	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	97151	Total
Program Services	43426	ProgramServices
Management And General	53027	ManagementAndGeneral
Fundraising	698	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	402523	Total
Program Services	402523	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10603	Total
Program Services	4387	ProgramServices
Management And General	5623	ManagementAndGeneral
Fundraising	593	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33905	Total
Program Services	25627	ProgramServices
Management And General	7679	ManagementAndGeneral
Fundraising	599	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	701	Total
Program Services	701	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	486259	Total
Program Services	486259	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	83568	Total
Management And General	83568	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	253710	248317	4598	795
PHARMACY EXPENSE	170657	170657
BAD DEBT EXPENSE	120000	120000
MISC EXP	30077	12941	17136

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	240490	Total
Program Services	212584	ProgramServices
Management And General	27421	ManagementAndGeneral
Fundraising	485	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12189590	Total
Program Services	10790248	ProgramServices
Management And General	1356832	ManagementAndGeneral
Fundraising	42510	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3200	BOY
EOY	3200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	522202	BOY
EOY	34464	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	977074	BOY
EOY	1387023	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54784	BOY
EOY	43322	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13623097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7822607	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4963929	BOY
EOY	5800490	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1542890	BOY
EOY	1582600	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7423925	BOY
EOY	7675845	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15488004	BOY
EOY	16526944	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1532287	BOY
EOY	1661079	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	415875	BOY
EOY	393816	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	76755	BOY
EOY	93142	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1084367	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1423082	BOY
EOY	1446724	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4532366	BOY
EOY	3594761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10803072	BOY
EOY	12797279	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24967	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127599	BOY
EOY	134904	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10955638	BOY
EOY	12932183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15488004	BOY
EOY	16526944	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1749533	ReconcilationRevenueExpenses
Reconcilation Other Changes	227012	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	346666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161317	CurrentTaxYearMinus1Year
Current Tax Year	1473544	CurrentTaxYear
Total	2548264	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10691193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11177674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11917297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12359550	CurrentTaxYearMinus1Year
Current Tax Year	12381397	CurrentTaxYear
Total	58527111	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11037859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11466344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12195364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12520867	CurrentTaxYearMinus1Year
Current Tax Year	13854941	CurrentTaxYear
Total	61075375	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64328	CurrentTaxYearMinus1Year
Current Tax Year	1243146	CurrentTaxYear
Total	1594441	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64328	CurrentTaxYearMinus1Year
Current Tax Year	1243146	CurrentTaxYear
Total	1594441	Total

Field	Value	IRS element (for citing)
Public Support Total509	59480934	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37775	CurrentTaxYearMinus1Year
Current Tax Year	27480	CurrentTaxYear
Total	214455	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37775	CurrentTaxYearMinus1Year
Current Tax Year	27480	CurrentTaxYear
Total	214455	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11100400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11509793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12238574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12558642	CurrentTaxYearMinus1Year
Current Tax Year	13882421	CurrentTaxYear
Total	61289830	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97050	PublicSupportPercentage509
Prior Year Support Percentage	0.98640	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152566	BeginningOfYearBalance
Investment Earnings Or Losses	7305	InvestmentEarningsOrLosses
Other Expenditures	-24967	OtherExpenditures
End Of Year Balance	134904	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214079	BeginningOfYearBalance
Contributions	17644	Contributions
Investment Earnings Or Losses	-10557	InvestmentEarningsOrLosses
Other Expenditures	-68600	OtherExpenditures
End Of Year Balance	152566	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	125890	BeginningOfYearBalance
Contributions	75923	Contributions
Investment Earnings Or Losses	12266	InvestmentEarningsOrLosses
End Of Year Balance	214079	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	206977	BeginningOfYearBalance
Contributions	54084	Contributions
Investment Earnings Or Losses	25736	InvestmentEarningsOrLosses
Other Expenditures	-160907	OtherExpenditures
End Of Year Balance	125890	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	394716	OtherCostOrOtherBasis
Book Value	394716	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10817432	OtherCostOrOtherBasis
Depreciation	6383021	Depreciation
Book Value	4434411	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2407126	OtherCostOrOtherBasis
Depreciation	1439586	Depreciation
Book Value	967540	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3823	OtherCostOrOtherBasis
Book Value	3823	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5800490	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM THE ORCHARDS AT MARSH RUN	5117701
INTEREST IN NET ASSETS FCF	2423240
INTEREST IN PERPETUAL TRUSTS	134904

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7675845	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ENTRANCE FEES	$985,175
SECURITY DEPOSITS	$280,965
DEFERRED COMPENSATION LIABILITY	$126,715
ENTRANCE FEE REFUND PAYABLE	$27,200
DEPOSITS-LETORT MANOR	$14,000
SECURITY DEPOSITS - CREEKSIDE	$12,669
CAPITAL LEASE OBLIGATION - CUR

Field	Value	IRS element (for citing)
Total Of Amounts	1446724	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE PERMANENT ENDOWMENT FUNDS ARE RESTRICTED IN PRINCIPAL UNDER PERPETUAL TRUST AGREEMENTS AND THE EARNINGS ARE AVAILABLE FOR THE ORGANIZATION'S GENERAL TAX-EXEMPT PURPOSES.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES - THE CORPORATION IS EXEMPT FROM ALL FEDERAL AND STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS REVIEWED THE IMPACT OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RITCHIE CARSON	NamePerson
Title	PRESIDENTCEO	Title
Base Compensation Filing Org	131498	BaseCompensationFilingOrg
Deferred Comp Filing Org	22347	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14703	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	168548	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	RITCHIE, CARSON 0 13,333 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ROBERT MALICK DAVE YOST TRUSTEE TRUSTEE BROTHERS IN LAW
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE EASTERN REGIONAL CONFERENCE, CHURCHES OF GOD, GENERAL CONFERENCE APPOINTS THE MEMBERS OF THE GOVERNING BODY AND HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE EASTERN REGIONAL CONFERENCE, CHURCHES OF GOD, GENERAL CONFERENCE APPOINTS THE MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE EASTERN REGIONAL CONFERENCE, CHURCHES OF GOD, GENERAL CONFERENCE HAS THE AUTHORITY TO APPROVE MAJOR CHANGES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BY PUTTING IT ON A SECURE WEBSITE FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FINAL FORM 990. AN EMAIL IS SENT TO THE BOARD MEMBERS TO NOTIFY THEM THAT IT IS ON THE WEBSITE FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEES HOLDS AN EXECUTIVE SESSION TO REVIEW AND APPROVE THE PRESIDENT / CEO'S SALARY AND THE BOARD SECRETARY RECORDS THE MEETING. THE BOARD HAS INDUSTRY INFORMATION CONCERNING EXECUTIVE SALARIES FROM LEADINGAGE PA AND LEADINGAGE SALARY SURVEYS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PRESIDENT / CEO OR THE ADMINISTRATOR REVIEWS LEADINGAGE PA AND LEADINGAGE SALARY SURVEYS TO DETERMINE SALARIES OF KEY PERSONS. INFORMATION IS RECORDED ON THE EMPLOYEE'S EVALUATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS MAILED, FAXED OR EMAILED TO THE PERSON REQUESTING THE INFORMATION.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN/(LOSS) 51,564 CHANGE IN INTEREST IN FOREVER CARING FUND 168,143 CHANGE IN PERPETUAL TRUSTS 7,305

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
FOREVER CARING FUND OF EAST PA CONF
801 NORTH HANOVER STREET	CARLISLE	PA	17013	232206565	SUPP. COGH	PA	501C3	11A	NA	false
THE ORCHARDS AT MARSH RUN
105 MARSH DRIVE	CARLISLE	PA	17013	204775863	SNF,PC,IL	PA	501C3	9	COGH	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FOREVER CARING FUND OF E REG CONF
FOREVER CARING FUND OF E REG CONF	C	66600	ACTUAL AMOUNT
FOREVER CARING FUND OF E REG CONF
FOREVER CARING FUND OF E REG CONF	O	89889	ACTUAL AMOUNT
THE ORCHARDS AT MARSH RUN
THE ORCHARDS AT MARSH RUN	D	5117701	ACTUAL AMOUNT
THE ORCHARDS AT MARSH RUN
THE ORCHARDS AT MARSH RUN	O	258437	ACTUAL AMOUNT