2012-10-22T16:19:37-05:00 2011-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2011-01-01 311110376 WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC % RANDALL RICHARDSON WORT 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 randy richardson 2012-10-15 true Matthew Dasta CPA 2168311200 2011 2016-02-24 21:20:13Z randall richardson 165 HIGHBLUFFS BLVD columbus OH 432351484 4145800 false X WWW.WCV.ORG X 1984 OH to provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility. 12 12 0 0 194550 187049 3952804 3955254 8207 3497 0 0 4155561 4145800 0 0 0 0 2073651 1999291 0 0 0 1616562 1660686 3690213 3659977 465348 485823 6105174 6209144 3830934 3342392 2274240 2866752 TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 154 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY. false false 3113493 3955254 Health care, general and other programs 3113493 true true false false false false false false false true false false true true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false OH X RANDALL RICHARDSON 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 Lynn Borton 1.0 X 0 0 0 william lavely 1.0 X 0 0 0 Sue Massie 1.0 X 0 0 0 Dan Spears 1.0 X X 0 0 0 Ralph Love 1.0 X 0 0 0 Robert Mckenzie 1.0 X 0 0 0 hugh snepp 1.0 X 0 0 0 Bill Thomas 1.0 X 0 0 0 Mike Stumpf 1.0 X 0 0 0 Bob Spengler 1.0 X X 0 0 0 Mikl Davis 1.0 X 0 0 0 Mel Harty 1.0 X 0 0 0 Randy Richardson 2.0 X 0 126185 7333 Christoffer Welen 2.0 X 0 27836 2867 0 154021 10200 0 false false false 0 187049 187049 RESIDENT SERVICES 623000 3955254 3955254 3955254 3497 3497 0 0 0 0 0 0 0 4145800 3955254 3497 0 0 0 0 0 0 1701692 1447786 253906 19684 14831 4853 98091 76948 21143 179824 150856 28968 0 0 43988 43988 0 0 0 11601 11601 62510 4516 57994 51557 14006 37551 12442 12442 0 189497 189497 7562 7562 0 0 203540 203540 0 325559 295321 30238 47839 47839 RAW FOOD 426109 426109 MEDICAL AND OTHER SUPPLIES 88020 88020 MAINTENANCE AND REPAIRS 96835 96835 UNRESTRICTED CONTRIBUTIONS 50000 50000 43627 43627 3659977 3113493 546484 0 1871109 2238708 150000 150979 0 0 48626 37350 0 0 0 0 0 0 4912 3550 30349 35190 9515303 6201969 3565414 3313334 0 0 0 0 0 0 0 0 434764 430033 6105174 6209144 119508 119764 0 0 43960 59230 3318000 2902200 0 0 0 0 152490 45801 0 0 196976 215397 3830934 3342392 X 2274240 2866752 0 0 0 0 2274240 2866752 6105174 6209144 X 485823 106689 X false true true X false X 211207 172047 155518 194550 187049 920371 3887964 3919062 3932722 3952804 3955254 19647806 4099171 4091109 4088240 4147354 4142303 20568177 20568177 68707 30486 9700 8207 3497 120597 68707 30486 9700 8207 3497 120597 11965 9767 21732 4179843 4131362 4097940 4155561 4145800 20710506 0.99313 0.99328 0.00582 0.00567 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65517 65517 6998902 4457613 2541289 1442027 897914 544113 1008856 846441 162415 0 3313334 DEFERRED LOAN COSTS 52028 ASSETS - RESTRICTED USE 377779 ACCRUED INTEREST RECEIVABLE 226 430033 0 SECURITY DEPOSITS 191267 THIRD PARTY OVERPAYMENT 24130 215397 4145800 3659977 485823 106689 106689 592512 4252489 106689 106689 4145800 4145800 3659977 3659977 3659977 Reconciliation to audited financials Schedule D, Part XI #8 and Part XII #2d change in value of interest rate swap $106,689 franklin county ohio 316400067 353180GY2 2007-06-21 4544400 refund the 1998 bonds false false false 0 0 4544400 0 0 4404613 139787 0 0 0 0 0 false true true true 0 false true true Huntington Bank 5. true false false 0 false false members FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF THE WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE. election of members FORM 990, PART VI, SECTION A, LINE 7A: WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT 12 MEMBERS TO THE BOARD OF TRUSTEES. 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. conflict of interest policy FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A: THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS. DOCUMENTS AVAILABLE TO PUBLIC FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE K PART I BOND ISSUES SCHEDULE K PART I BOND ISSUES A - ISSUER NAME: FRANKLIN COUNTY, OHIO F - DESCRIPTION OF PURPOSE: REFUND THE 1998 SENIOR HOSPITAL FACILITIES REVENUE REFUNDING BONDS. other change in net assets form 990, part xi, line 5 change in value of interest rate swap $106,689 WORTHINGTON CHRISTIAN VILLAGE INC 165 HIGHBLUFFS BLVD columbus OH 43235 310945352 nursing care OH 501(C)(3) Line 9 N/A false WCV COLONY DEVELOPMENT INC 165 HIGHBLUFFS BLVD columbus OH 43235 311593984 nursing care OH 501(C)(3) LINE 11B WCV false WORTHINGTON CHRISTIAN VILLAGE COLONY INC 165 HIGHBLUFFS BLVD columbus OH 43235 311400208 nursing care OH 501(C)(3) Line 9 WCV false WCV BENEVOLENT ASSOCIATION INC 165 HIGHBLUFFS BLVD columbus OH 43235 311145025 PHILANTHROPY OH 501(C)(3) Line 7 WCV false false true true true false false false false false false false false true true false true false false