CHURCH OF GOD HOME INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH OF GOD HOME INC (EIN 23-1353370)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201111299349300521
- Schema version
- 2010v3.2
- 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 | 2011-05-09T08:59:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLYSON HORNBAKER | Name |
| Phone | 7177631644 | Phone |
| Date Prepared | 2011-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 12733901 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 287 | TotalNbrEmployees |
| Total Nbr Volunteers | 189 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 288670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 278067 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11177674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11892675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -19094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11502408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12279022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7545227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7749246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42953 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3898113 | OtherExpensePriorYear |
| Other Expenses Current Year | 4146220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11443340 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11895466 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 383556 | RevenuesLessExpensesCY |
| Total Assets BOY | 12598947 | TotalAssetsBOY |
| Total Assets EOY | 14860938 | TotalAssetsEOY |
| Total Liabilities BOY | 3200054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4754519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9398893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10106419 | 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 | 10435951 | Expense |
| Description | PROVIDING SKILLED NURSING CARE, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO INDIGENT AND ELDERLY RESIDENTS. CHURCH OF GOD HOME PROVIDED 37,151 SERVICE DAYS OF SKILLED NURSING CARE, 13,537 SERVICE DAYS OF PERSONAL CARE AND 17,416 SERVICE DAYS OF INDEPENDENT LIVING DURING 2010. | Description |
| Total Program Service Expense | 10435951 | 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 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 287 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (17 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 | ||||||
| ASST SECRETA | 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 | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | |
| MILLER JR H DAVID | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| WEBER CHRISTOPHER | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| YOST DAVE | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| LUCAS TOM | ||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |
| RITCHIE CARSON | ||||||
| PRESIDENT/CE | 50.00 | 125268 | 0 | 30487 | X | |
| STEPHENSON KAREN | ||||||
| DIRECTOR OF | 45.00 | 71429 | 0 | 11681 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196697 | TotalReportableCompFromOrg |
| Total Other Compensation | 42168 | 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 (2 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 | 583290 |
| BRECHBILL & HELMAN CONSTR | ||||||
| 1115 SHELLER AVENUE | CHAMBERSBURG | PA | 17201 | CONTRACTOR | 527710 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 278067 | AllOtherContributions |
| Total Contributions | 278067 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT SERVICE REVENUE | Description |
| Total Revenue Column | 11892675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11892675 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11892675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43210 | TotalRevenueColumn |
| Exclusion | $43,210 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 491527 | Securities |
| Other | 3800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 454879 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36648 | Securities |
| Other | 3800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40448 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GIFT SHOP REVENUE | 10879 | 10879 |
| MISCELLANEOUS | 10142 | 10142 |
| MEALS-GUEST | 3601 | 3601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12279022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11957745 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,210 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238865 | Total |
| Management And General | 238865 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5703226 | Total |
| Program Services | 5264582 | ProgramServices |
| Management And General | 410054 | ManagementAndGeneral |
| Fundraising | 28590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107093 | Total |
| Program Services | 95311 | ProgramServices |
| Management And General | 10941 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272968 | Total |
| Program Services | 1214317 | ProgramServices |
| Management And General | 54761 | ManagementAndGeneral |
| Fundraising | 3890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427094 | Total |
| Program Services | 381481 | ProgramServices |
| Management And General | 43446 | ManagementAndGeneral |
| Fundraising | 2167 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113331 | Total |
| Management And General | 113331 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93214 | Total |
| Management And General | 93214 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754628 | Total |
| Program Services | 675934 | ProgramServices |
| Management And General | 78694 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37887 | Total |
| Program Services | 7766 | ProgramServices |
| Management And General | 28685 | ManagementAndGeneral |
| Fundraising | 1436 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959080 | Total |
| Program Services | 850857 | ProgramServices |
| Management And General | 106497 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84332 | Total |
| Program Services | 36436 | ProgramServices |
| Management And General | 47245 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413000 | Total |
| Program Services | 413000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12388 | Total |
| Program Services | 4313 | ProgramServices |
| Management And General | 7743 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41826 | Total |
| Program Services | 29759 | ProgramServices |
| Management And General | 11404 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3349 | Total |
| Program Services | 3349 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464861 | Total |
| Program Services | 464861 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123657 | Total |
| Management And General | 123657 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PHARMACY EXPENSE | 326799 | 326799 | ||
| BAD DEBT EXPENSE | 237000 | 237000 | ||
| REPAIRS & MAINTENANCE | 223505 | 213626 | 9298 | 581 |
| OTC | 22293 | 22293 | ||
| MISC EXP | 22257 | 11899 | 10335 | 23 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212813 | Total |
| Program Services | 182368 | ProgramServices |
| Management And General | 28392 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11895466 | Total |
| Program Services | 10435951 | ProgramServices |
| Management And General | 1416562 | ManagementAndGeneral |
| Fundraising | 42953 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 3200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678584 | BOY |
| EOY | 104159 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320532 | BOY |
| EOY | 1165757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102073 | BOY |
| EOY | 109066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12824827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7952490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569897 | BOY |
| EOY | 4872337 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580076 | BOY |
| EOY | 1827750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345585 | BOY |
| EOY | 6778669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12598947 | BOY |
| EOY | 14860938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032452 | BOY |
| EOY | 1152100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277687 | BOY |
| EOY | 251338 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71971 | BOY |
| EOY | 69261 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1521388 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817944 | BOY |
| EOY | 1760432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200054 | BOY |
| EOY | 4754519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9273003 | BOY |
| EOY | 9892340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125890 | BOY |
| EOY | 138156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9398893 | BOY |
| EOY | 10106419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12598947 | BOY |
| EOY | 14860938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 383556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 323970 | 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 | 248347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278067 | CurrentTaxYear |
| Total | 1394382 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10078321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10210338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10691193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11177674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11917297 | CurrentTaxYear |
| Total | 54074823 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10326668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10442970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11037859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11466344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12195364 | CurrentTaxYear |
| Total | 55469205 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63420 | CurrentTaxYear |
| Total | 600743 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63420 | CurrentTaxYear |
| Total | 600743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54868462 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43210 | CurrentTaxYear |
| Total | 335762 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43210 | CurrentTaxYear |
| Total | 335762 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10419243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10536957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11100400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11509793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12238574 | CurrentTaxYear |
| Total | 55804967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | 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 | 125890 | BeginningOfYearBalance |
| Contributions | 75923 | Contributions |
| Investment Earnings Or Losses | 12266 | InvestmentEarningsOrLosses |
| End Of Year Balance | 214079 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75962 | BeginningOfYearBalance |
| Contributions | 207674 | Contributions |
| Other Expenditures | -76659 | OtherExpenditures |
| End Of Year Balance | 206977 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.64540 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35460 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | 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 | 9987449 | OtherCostOrOtherBasis |
| Depreciation | 6175955 | Depreciation |
| Book Value | 3811494 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2434402 | OtherCostOrOtherBasis |
| Depreciation | 1776535 | Depreciation |
| Book Value | 657867 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8260 | OtherCostOrOtherBasis |
| Book Value | 8260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4872337 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM THE ORCHARDS | 4791000 |
| INTEREST IN NET ASSETS FCF | 1841784 |
| INTEREST IN PERPETUAL TRUSTS | 138157 |
| FINANCING COSTS | 11890 |
| ROUNDING | |
| ACCUM/AMORT-FINANCING COSTS | -4162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6778669 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ENTRANCE FEES | $1,277,615 |
| SECURITY DEPOSITS | $300,169 |
| DEFERRED COMPENSATION LIABILITY | $91,481 |
| ENTRANCE FEE REFUND PAYABLE | $51,100 |
| DEPOSITS-LETORT MANOR | $14,000 |
| CAPITAL LEASE OBLIGATION - LT | $10,542 |
| CAPITAL LEASE OBLIGATION - CUR | $10,154 |
| SECURITY DEPOSITS - CREEKSIDE | $5,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1760432 | 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 A NEW BUS FOR THE FACILITY RESIDENTS AND WILL BE USED TO PURCHASE THE VEHICLE. 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. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION NO. 740-10-05, INCOME TAXES (FASC 740-10-05). 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. FASC 740-10-05 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008, AND WAS ADOPTED BY THE CORPORATION FOR THE YEAR ENDED DECEMBER 31, 2009. THE CORPORATION HAS REVIEWED THE IMPACT OF FASC 740-10- 05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM(S) 990 FOR THE YEARS ENDED DECEMBER 31, 2009, 2008 AND 2007 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 | 125268 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 13758 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 16729 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 155755 | 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 (7 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. |
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 | 501 | 11C | NA | false |
| THE ORCHARDS AT MARSH RUN | ||||||||||
| 105 MARSH DRIVE | CARLISLE | PA | 17013 | 204775863 | SNF,PC,IL | PA | 501 | 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 (3 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 | 57371 | ACTUAL AMOUNT |
| THE ORCHARDS AT MARSH RUN | |||
| THE ORCHARDS AT MARSH RUN | D | 4791000 | ACTUAL AMOUNT |
| THE ORCHARDS AT MARSH RUN | |||
| THE ORCHARDS AT MARSH RUN | N | 238865 | ACTUAL AMOUNT |
Comments