CANTON CHRISTIAN HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANTON CHRISTIAN HOME INC (EIN 34-1039414)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-25
- IRS object ID
- 201212699349300021
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-25T14:34:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341310124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 N WASHINGTON STREET | AddressLine1 |
| City | MILLERSBURG | City |
| State | OH | State |
| ZIP Code | 44654 | 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 | 341039414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON CHRISTIAN HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
| Phone | 3304560004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 CLEVELAND AVENUE NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A THOMAS STROBL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3304560004 | Phone |
| Date Signed | 2012-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS ROUSH CPA | Name |
| PTIN | P00100273 | PTIN |
| Phone | 3306746055 | Phone |
| Date Prepared | 2012-08-20 | 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 | A THOMAS STROBL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 CLEVELAND AVENUE NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9990390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANTONCHRISTIANHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER INDEPENDENT ASSISTED LIVING AND NURSING CARE AS A NON-PROFIT CHRISTIAN RETIREMENT COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 247828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9626684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9957784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9875307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9989220 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 852 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 954 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6152945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6242977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9178 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2876901 | OtherExpensePriorYear |
| Other Expenses Current Year | 3101000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9030698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9344931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 844609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644289 | RevenuesLessExpensesCY |
| Total Assets BOY | 8984573 | TotalAssetsBOY |
| Total Assets EOY | 9277224 | TotalAssetsEOY |
| Total Liabilities BOY | 4041275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3687164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4943298 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5590060 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWERING SENIORS TO LIVE FULLY, CONTINUE TO IMPACT THEIR WORLD, AND ENJOY THE ENDLESS ADVENTURE OF CHRISTIAN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7807560 | Expense |
| Grants | 954 | Grants |
| Revenue | 9957784 | Revenue |
| Description | OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. THE CARE PROVIDED INCLUDES: NURSING, ASSISTED LIVING, RESIDENTIAL LIVING, INDEPENDENT LIVING AND OTHER RETIREMENT SERVICES. | Description |
| Total Program Service Expense | 7807560 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 243 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 0 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A THOMAS STROBL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3304560004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 CLEVELAND AVE NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLYDE BRECHBUHLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEFF BULLOCK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BETHEEN GRUBAUGH | ||||||
| EMERITUS TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SANDY MANGES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RAY ROSS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DORA SUTTON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROBERT BOB WALTHER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CONNIE YOHO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROBERT NICKOSON | ||||||
| PRESIDENT/ TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| JEFF VAN CLEVE | ||||||
| VICE PRESIDENT/ TRUSTEE | 0.50 | X | 0 | 0 | 0 | X |
| RAY BEAL | ||||||
| SECRETARY/ TRUSTEE | 0.50 | X | 0 | 0 | 0 | X |
| TERRY BAKER | ||||||
| TREASURER/ TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL KERR | ||||||
| CONTROLLER | 33.00 | 58636 | 0 | 12501 | X | |
| A THOMAS STROBL | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 100145 | 0 | 12277 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158781 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24778 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| THERAPY PARTNERS OF OHIO | |||||
| 16600 SPRAGUE RD SUITE 365 | MIDDLEBURG HTS | OH | 44130 | PROVIDING PHYSICAL, OCCUPATIONAL, & SPEE | 337774 |
| REHABCARE GROUP INC | |||||
| 7733 FORSYTH BLVD STE 2300 | ST LOUIS | MO | 63105 | PROVIDING PHYSICAL, OCCUPATIONAL, & SPEE | 102108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM RENTALS | 623000 | 8685547 | 8685547 |
| RESIDENT SERVICES | 623000 | 1272237 | 1272237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9957784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235 | TotalRevenueColumn |
| Exclusion | $235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 732 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1170 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -438 | TotalRevenueColumn |
| Exclusion | -$438 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31639 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31639 | TotalRevenueColumn |
| Exclusion | $31,639 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9989220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9957784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,436 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954 | Total |
| Program Services | 954 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183559 | Total |
| Management And General | 174381 | ManagementAndGeneral |
| Fundraising | 9178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4691260 | Total |
| Program Services | 4293442 | ProgramServices |
| Management And General | 397818 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58167 | Total |
| Program Services | 53020 | ProgramServices |
| Management And General | 5147 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952760 | Total |
| Program Services | 891496 | ProgramServices |
| Management And General | 61264 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357231 | Total |
| Program Services | 324983 | ProgramServices |
| Management And General | 32248 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29304 | Total |
| Management And General | 29304 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73150 | Total |
| Management And General | 73150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546091 | Total |
| Program Services | 509753 | ProgramServices |
| Management And General | 36338 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16990 | Total |
| Management And General | 16990 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211138 | Total |
| Program Services | 157373 | ProgramServices |
| Management And General | 53765 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32718 | Total |
| Program Services | 477 | ProgramServices |
| Management And General | 32241 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438825 | Total |
| Program Services | 438554 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8201 | Total |
| Program Services | 6899 | ProgramServices |
| Management And General | 1302 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542 | Total |
| Program Services | 691 | ProgramServices |
| Management And General | 3851 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117279 | Total |
| Management And General | 117279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317824 | Total |
| Program Services | 317824 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117521 | Total |
| Management And General | 117521 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES- FOOD | 397536 | 396875 | 661 |
| GOVERNMENT MANDATED FEE | 321876 | 321876 | |
| SUPPLIES- MEDICAL | 213188 | 212807 | 381 |
| MISCELLANEOUS EXPENSE | 120927 | 105892 | 15035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133890 | Total |
| Program Services | 96520 | ProgramServices |
| Management And General | 37370 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9344931 | Total |
| Program Services | 7807560 | ProgramServices |
| Management And General | 1528193 | ManagementAndGeneral |
| Fundraising | 9178 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 1880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412847 | BOY |
| EOY | 421405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668862 | BOY |
| EOY | 1293038 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81720 | BOY |
| EOY | 73278 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104219 | BOY |
| EOY | 32068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12393415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7508293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5055480 | BOY |
| EOY | 4885122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298090 | BOY |
| EOY | 300564 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335893 | BOY |
| EOY | 2231612 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26362 | BOY |
| EOY | 37257 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8984573 | BOY |
| EOY | 9277224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828743 | BOY |
| EOY | 838690 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040000 | BOY |
| EOY | 2636250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172532 | BOY |
| EOY | 212224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041275 | BOY |
| EOY | 3687164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4943298 | BOY |
| EOY | 5590060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4943298 | BOY |
| EOY | 5590060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8984573 | BOY |
| EOY | 9277224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 644289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2473 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 170934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247828 | CurrentTaxYearMinus1Year |
| Total | 576961 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8957865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9182120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9233765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9626684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9989423 | CurrentTaxYear |
| Total | 46989857 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9128799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9331823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9242261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9874512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9989423 | CurrentTaxYear |
| Total | 47566818 | 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 | 47566818 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year | 235 | CurrentTaxYear |
| Total | 6069 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year | 235 | CurrentTaxYear |
| Total | 6069 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9132221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9334224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9242272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9874512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9989658 | CurrentTaxYear |
| Total | 47572887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166200 | OtherCostOrOtherBasis |
| Book Value | 166200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10826072 | OtherCostOrOtherBasis |
| Depreciation | 6367930 | Depreciation |
| Book Value | 4458142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794776 | OtherCostOrOtherBasis |
| Depreciation | 542972 | Depreciation |
| Book Value | 251804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 606367 | OtherCostOrOtherBasis |
| Depreciation | 597391 | Depreciation |
| Book Value | 8976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4885122 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFILIATE INVESTMENT | Description |
| Book Value | 2231612 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2231612 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $212,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212224 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | OF SCHEDULE D: "THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008." | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | CANTON CHRISTIAN HOME, INC. IS STRUCTURED SO THAT ONLY THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. DELEGATION OF BOARD RESPONSIBILITY HAS NOT BEEN PROVIDED TO COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTING FIRM AND THE FINAL 990 IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES EACH YEAR BEFORE THE RETURN IS SUBMITTED TO THE APPROPRIATE TAXING AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS PRESENTED AT THE TIME THE BOARD TAKES OFFICE AND POTENTIAL CONFLICTS ARE DEALT WITH ACCORDING TO THE POLICY AS THEY ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS FIRST REVIEWED BY THE EXECUTIVE COMMITTEE. AT THE ANNUAL NOVEMBER BOARD OF TRUSTEES MEETING, THE COMPENSATION WILL THEN BE FURTHER DISCUSSED AND REVIEWED PRIOR TO ADOPTION AND IMPLEMENTATION ON JANUARY 1, OF THE FOLLOWING YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FILING ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE THREE MOST RECENTLY FILED TAX-EXEMPT 990 RETURNS ARE GENERALLY AVAILABLE TO THE PUBLIC ON-LINE AS WELL. THEY ARE TYPICALLY ACCESSIBLE THROUGH THE FOLLOWING WEBSITE <WWW.GUIDESTAR.ORG>. | |
| FORM 990, PART VII, SECTION A, COLUMN (B) | CONTROLLER MIKE KERR DEVOTED AN AVERAGE OF FIVE HOURS A WEEK TO RELATED ENTITY ASSOCIATION FOR BENEVOLENT CARE, (ABC) AND TWO HOURS A WEEK TO RELATED ENTITY AULTMAN HOME FOR AGED WOMEN, (AHFAW). EXECUTIVE DIRECTOR TOM STROBLE DEVOTED AN AVERAGE OF FOUR HOURS A WEEK TO RELATED ENTITY ABC AND ONE HOUR A WEEK TO AHFAW. | AVERAGE HOURS A WEEK FOR RELATED ORGANIZATIONS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,473. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS INFORMATION HAS NOT CHANGED SINCE THE ORGANIZATION FILED THE PRIOR YEAR TAX RETURN. | FINANCIAL REPORTING |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION FOR BENEVOLENT CARE INC | |||||||||
| 2550 CLEVELAND AVE NW | CANTON | OH | 44709 | 237026932 | PROVIDING BENEVOLENT CARE TO RESIDENTS OF CANTON CHRISTIAN HOME, INC. | OH | 501(C)(3) | LINE 7 | 0 |
| AULTMAN HOME FOR AGED WOMEN INC | |||||||||
| 2550 CLEVELAND AVE NW | CANTON | OH | 44709 | 340714628 | PROVIDING AID FOR ELDERLY WOMEN OF MODEST MEANS THAT RESIDE AT CCH, INC. | OH | 501(C)(3) | LINE 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASSOCIATION FOR BENEVOLENT CARE INC | ||
| R | 174583 | COST VALUE |
| ASSOCIATION FOR BENEVOLENT CARE INC | ||
| Q | 104281 | YEAR END MARKET VALUE |
| ASSOCIATION FOR BENEVOLENT CARE INC( REPORTABLE 50000 THRESHOLD) | ||
| B | 54 | COST VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR LINES REFERENCED | Identifier |
| Return Reference | SCHEDUE R, PART II, COLUMN (E) | ReturnReference |
| Explanation | THE ORGANIZATION FEELS THAT THE LINES REFERENCED IN THIS SECTION ARE NOT COMMONLY KNOWN TO THE PUBLIC AND WOULD LIKE TO HELP CLARIFY WHAT THEY REFER TO. EACH NOT-FOR-PROFIT ORGANIZATION IS ASSIGNED AN EXEMPTION CODE BY INTERNAL REVENUE SERVICE, AND EACH CHARITABLE ORGANIZATION IS FURTHER CATEGORIZED BY A PUBLIC CHARITY STATUS. THE STATUS SUMMARIZES HOW AN ORGANIZATION RECEIEVES ITS SUPPORT. THE PUBLIC CHARITY STATUS IS COMMONLY REPRESENTED BY A LINE NUMBER AS IS SHOWN IN PART II ABOVE. IF DESIRED, A BRIEF DESCRIPTION FOR EACH LINE MENTIONED IS AVAILABLE ON SCHEDULE A, PAGE ONE. | Explanation |
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