CHURCH OF GOD HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHURCH OF GOD HOME INC (EIN 23-1353370)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-08
IRS object ID: 201201299349300605
Schema version: 2011v1.2
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	2012-05-08T07:04:53-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3425 SIMPSON FERRY ROAD	AddressLine1
City	CAMP HILL	City
State	PA	State
ZIP Code	17011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN BABINSACK	Name
Phone	7177631644	Phone
Date Prepared	2012-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	13351422	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	265	TotalNbrEmployees
Total Nbr Volunteers	128	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	278067	ContributionsGrantsPriorYear
Contributions Grants Current Year	161317	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11892675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12326860	ProgramServiceRevenueCY
Investment Income Prior Year	83658	InvestmentIncomePriorYear
Investment Income Current Year	65755	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24622	OtherRevenuePriorYear
Other Revenue Current Year	32690	OtherRevenueCurrentYear
Total Revenue Prior Year	12279022	TotalRevenuePriorYear
Total Revenue Current Year	12586622	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7749246	SalariesEtcPriorYear
Salaries Etc Current Year	8027409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45648	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4146220	OtherExpensePriorYear
Other Expenses Current Year	4032734	OtherExpensesCurrentYear
Total Expenses Prior Year	11895466	TotalExpensesPriorYear
Total Expenses Current Year	12060143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	383556	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	526479	RevenuesLessExpensesCY
Total Assets BOY	14860938	TotalAssetsBOY
Total Assets EOY	15488004	TotalAssetsEOY
Total Liabilities BOY	4754519	TotalLiabilitiesBOY
Total Liabilities EOY	4532366	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10106419	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10955638	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	10631951	Expense
Description	PROVIDING SKILLED NURSING CARE, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO INDIGENT AND ELDERLY RESIDENTS. CHURCH OF GOD HOME PROVIDED 37,759 SERVICE DAYS OF SKILLED NURSING CARE, 14,454 SERVICE DAYS OF PERSONAL CARE AND 17,554 SERVICE DAYS OF INDEPENDENT LIVING DURING 2011.	Description
Total Program Service Expense	10631951	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	76	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	265	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	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 (18 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
TRUSTEE	1.50	X	0	0	0
BOSWELL HARRY
PRESIDENT	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 II JOHN C
TRUSTEE	1.50	X	0	0	0
HOSTETTER CHARLES
TRUSTEE	1.50	X	0	0	0
KEARNS RONALD
VICE PRESIDE	1.50	X	0	0	0
KLINGLER JOHN
ASST TREASUR	1.50	X	0	0	0
KNODE GARY
TRUSTEE	1.50	X	0	0	0
KOHLER NANCY
SECRETARY	1.50	X	0	0	0
MILLER BILL
TRUSTEE	1.50	X	0	0	0
MILLER JR H DAVID
TRUSTEE	1.50	X	0	0	0
WEBER CHRISTOPHER
TREASURER	1.50	X	0	0	0
YOST DAVE
ASST. SECRET	1.50	X	0	0	0
LUCAS TOM
TRUSTEE	1.50	X	0	0	0
KELLER EARL
TRUSTEE	1.50	X	0	0	0
RITCHIE CARSON
PRESIDENT/CE	50.00		130000	0	33437	X
STEPHENSON KAREN
DIRECTOR OF	45.00		77002	0	13883	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	207002	TotalReportableCompFromOrg
Total Other Compensation	47320	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 (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GENESIS REHAB SERVICES
PO BOX 7247-6524	REGION 2ND TERRITORY	PHILADELPHIA	PA	19170	THERAPY SERVICE	634169
JOHN W GLEIM JR INC
625 HAMILTON STREET		CARLISLE	PA	17013	CONSTRUCTION	121386
PETTY FLOORING
17 STAMY ROAD		NEWVILLE	PA	17241	FLOORING	100432

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Related Organizations	60628	RelatedOrganizations
All Other Contributions	100689	AllOtherContributions
Total Contributions	161317	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	12326860	TotalRevenueColumn
Related Or Exempt Function Income	12326860	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12326860	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37775	TotalRevenueColumn
Exclusion	$37,775	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	792780	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	724960	Securities
Other	39840	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	67820	Securities
Other	-39840	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27980	TotalRevenueColumn
Related Or Exempt Function Income	27980	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GIFT SHOP REVENUE	14520	14520
MISCELLANEOUS	10559	10559
MEALS-GUEST	7611	7611

Field	Value	IRS element (for citing)
Total Other Revenue	32690	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12586622	TotalRevenueColumn
Related Or Exempt Function Income	12387530	RelatedOrExemptFunctionIncome
Exclusion	$37,775	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	254322	Total
Management And General	254322	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5936354	Total
Program Services	5475521	ProgramServices
Management And General	431765	ManagementAndGeneral
Fundraising	29068	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	156697	Total
Program Services	135558	ProgramServices
Management And General	19921	ManagementAndGeneral
Fundraising	1218	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1226640	Total
Program Services	1159914	ProgramServices
Management And General	62729	ManagementAndGeneral
Fundraising	3997	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	453396	Total
Program Services	405691	ProgramServices
Management And General	44956	ManagementAndGeneral
Fundraising	2749	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	54522	Total
Management And General	54522	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	81229	Total
Management And General	81229	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17154	Total
Management And General	17154	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	804955	Total
Program Services	745129	ProgramServices
Management And General	59826	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49157	Total
Program Services	8221	ProgramServices
Management And General	40862	ManagementAndGeneral
Fundraising	74	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1099957	Total
Program Services	1004705	ProgramServices
Management And General	93540	ManagementAndGeneral
Fundraising	1712	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	83849	Total
Program Services	39929	ProgramServices
Management And General	43232	ManagementAndGeneral
Fundraising	688	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	416662	Total
Program Services	416662	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12564	Total
Program Services	4234	ProgramServices
Management And General	7646	ManagementAndGeneral
Fundraising	684	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38502	Total
Program Services	27700	ProgramServices
Management And General	8956	ManagementAndGeneral
Fundraising	1846	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2111	Total
Program Services	2111	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	465115	Total
Program Services	465115	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118700	Total
Management And General	118700	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHARMACY EXPENSE	218521	218521
REPAIRS & MAINTENANCE	205353	197563	6995	795
BAD DEBT EXPENSE	100000	100000
OTC	39780	39780

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	224603	Total
Program Services	185597	ProgramServices
Management And General	36189	ManagementAndGeneral
Fundraising	2817	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12060143	Total
Program Services	10631951	ProgramServices
Management And General	1382544	ManagementAndGeneral
Fundraising	45648	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	104159	BOY
EOY	522202	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1165757	BOY
EOY	977074	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	109066	BOY
EOY	54784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12300935	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7337006	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4872337	BOY
EOY	4963929	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1827750	BOY
EOY	1542890	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6778669	BOY
EOY	7423925	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14860938	BOY
EOY	15488004	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1152100	BOY
EOY	1532287	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	251338	BOY
EOY	415875	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	69261	BOY
EOY	76755	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1521388	BOY
EOY	1084367	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1760432	BOY
EOY	1423082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4754519	BOY
EOY	4532366	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9892340	BOY
EOY	10803072	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75923	BOY
EOY	24967	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138156	BOY
EOY	127599	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10106419	BOY
EOY	10955638	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14860938	BOY
EOY	15488004	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	526479	ReconcilationRevenueExpenses
Reconcilation Other Changes	322740	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	232632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	288670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278067	CurrentTaxYearMinus1Year
Current Tax Year	161317	CurrentTaxYear
Total	1307352	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10210338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10691193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11177674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11917297	CurrentTaxYearMinus1Year
Current Tax Year	12359550	CurrentTaxYear
Total	56356052	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10442970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11037859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11466344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12195364	CurrentTaxYearMinus1Year
Current Tax Year	12520867	CurrentTaxYear
Total	57663404	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63420	CurrentTaxYearMinus1Year
Current Tax Year	64328	CurrentTaxYear
Total	508778	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63420	CurrentTaxYearMinus1Year
Current Tax Year	64328	CurrentTaxYear
Total	508778	Total

Field	Value	IRS element (for citing)
Public Support Total509	57154626	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43210	CurrentTaxYearMinus1Year
Current Tax Year	37775	CurrentTaxYear
Total	280962	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43210	CurrentTaxYearMinus1Year
Current Tax Year	37775	CurrentTaxYear
Total	280962	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10536957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11100400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11509793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12238574	CurrentTaxYearMinus1Year
Current Tax Year	12558642	CurrentTaxYear
Total	57944366	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98640	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.83640	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16360	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	9786407	OtherCostOrOtherBasis
Depreciation	6064848	Depreciation
Book Value	3721559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1990361	OtherCostOrOtherBasis
Depreciation	1272158	Depreciation
Book Value	718203	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129451	OtherCostOrOtherBasis
Book Value	129451	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4963929	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM THE ORCHARDS AT MARSH RUN	5041228
INTEREST IN NET ASSETS FCF	2255097
INTEREST IN PERPETUAL TRUSTS	127600
FINANCING COSTS
ACCUM/AMORT-FINANCING COSTS
ROUNDING

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7423925	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ENTRANCE FEES	$1,011,103
SECURITY DEPOSITS	$280,590
DEFERRED COMPENSATION LIABILITY	$98,570
DEPOSITS-LETORT MANOR	$13,000
CAPITAL LEASE OBLIGATION - CUR	$10,542
SECURITY DEPOSITS - CREEKSIDE	$9,277
ENTRANCE FEE REFUND PAYABLE
CAPITAL LEASE OBLIGATION - LT

Field	Value	IRS element (for citing)
Total Of Amounts	1423082	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 TERM ENDOWMENT FUNDS ARE FUNDS RAISED FOR CHAPEL RENOVATIONS. THE PERMANENT ENDOWMENT FUNDS ARE RESTRICTED IN PRINCIPAL 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. FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05) CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CORPORATION HAS REVIEWED THE IMPACT OF 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, 2010, 2009 AND 2008 REMAIN OPEN FOR AN EXAMINATION BY THE IRS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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
Base Compensation Filing Org	130000	BaseCompensationFilingOrg
Deferred Comp Filing Org	14550	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	18887	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	163437	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 10,000 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE EASTERN REGIONAL CONFERENCE OF THE CHURCHES OF GOD HAS THE AUTHORITY TO APPROVE MAJOR CHANGES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE WEBSITE FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE FINAL FORM 990.
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 PANPHA AND AASHA SALARY SURVEYS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PRESIDENT / CEO OR THE ADMINISTRATOR REVIEWS PANPHA AND AASHA 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 5	NET UNREALIZED GAINS ON INVESTMENTS - 322,740

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	11C	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
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	60628	ACTUAL AMOUNT
FOREVER CARING FUND OF E REG CONF
FOREVER CARING FUND OF E REG CONF	N	90885	ACTUAL AMOUNT
THE ORCHARDS AT MARSH RUN
THE ORCHARDS AT MARSH RUN	D	5041228	ACTUAL AMOUNT
THE ORCHARDS AT MARSH RUN
THE ORCHARDS AT MARSH RUN	N	254322	ACTUAL AMOUNT