CHRISTIAN LIVING NEIGHBORHOODS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN LIVING NEIGHBORHOODS (EIN 84-1176989)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349302291
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:02:26-06:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | 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 | 841176989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7209743555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE NO 150 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYON CHILDS | Name |
| Title | CFO | Title |
| Phone | 7209743560 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149254300 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BRYON CHILDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVE 250 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56424849 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANLIVINGCOMMUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 784 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 338230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36751571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40240078 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 984093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1309182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 487817 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38561711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41682661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 247616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9292 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21054764 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21604904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21027625 | OtherExpensePriorYear |
| Other Expenses Current Year | 22091758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42330005 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43705954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3768294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2023293 | RevenuesLessExpensesCY |
| Total Assets BOY | 175819673 | TotalAssetsBOY |
| Total Assets EOY | 176484090 | TotalAssetsEOY |
| Total Liabilities BOY | 176655580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 179942009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -835907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3457919 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35850563 | Expense |
| Revenue | 40240078 | Revenue |
| Description | CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. CLC MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. CLC SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS. | Description |
| Total Program Service Expense | 35850563 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 784 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYON CHILDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2709743555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE SUITE 250 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUSS DENBRABER | |||||||
| CEO | 40.00 | X | X | 232691 | 0 | 33057 | |
| SANDY CLARK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LUCI DRAAYER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN KEESEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DON KITTO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERRY ALGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREG J HAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK POWELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRED RITSEMA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED SCHANS | |||||||
| TRUSTEE - BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| GREGORY P TERRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REV ED HOMMES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAMILLE THOMPSON | |||||||
| COO | 40.00 | X | 119684 | 0 | 15175 | ||
| BRYON CHILDS | |||||||
| CFO | 40.00 | X | 112720 | 0 | 21033 | ||
| JEFF TROUT | |||||||
| CPDO | 40.00 | X | 109004 | 0 | 26521 | ||
| JAN BOMGAARS | |||||||
| CCEO | 24.00 | X | 93905 | 0 | 8692 | ||
| CINDY HOGAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 112036 | 0 | 10596 | X | ||
| REGINA OATLEY | |||||||
| LPN | 48.00 | 100397 | 0 | 4237 | X | ||
| JILL VITALE-AUSSEM | |||||||
| EXECUTIVE HUMAN RESOURCES | 40.00 | 123011 | 0 | 303 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1003448 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119614 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PINKARD CONSTRUCTION | |||||
| 9195 W 6TH AVENUE | LAKEWOOD | CO | 80215 | CONSTRUCTION SERVICES | 12988519 |
| MORRISON MANAGEMENT SPEC | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | FOOD SERVICES | 3027632 |
| WELLS FARGO BANK | |||||
| 1740 BROADWAY | DENVER | CO | 80274 | TRUST SERVICES | 2755216 |
| KAISER PERMANENTE | |||||
| DEPT 1697 | DENVER | CO | 80274 | HEALTHCARE SERVICES | 1628142 |
| PREMERE REHAB (INFINITY REHAB) | |||||
| PO BOX 5700 | PORTLAND | OR | 97228 | HEALTHCARE SERVICES | 1405903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Related Organizations | 36893 | RelatedOrganizations |
| All Other Contributions | 8063 | AllOtherContributions |
| Total Contributions | 44956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE RE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 40240078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40240078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40240078 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 598101 | TotalRevenueColumn |
| Exclusion | $598,101 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16989 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16989 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16989 | TotalRevenueColumn |
| Exclusion | $16,989 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15453269 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14730338 | Securities |
| Other | 11850 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 722931 | Securities |
| Other | -11850 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711081 | TotalRevenueColumn |
| Exclusion | $711,081 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71456 | TotalRevenueColumn |
| Exclusion | $71,456 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71456 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41682661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40240078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,397,627 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9292 | Total |
| Program Services | 9292 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123062 | Total |
| Management And General | 1123062 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17045557 | Total |
| Program Services | 14994678 | ProgramServices |
| Management And General | 1934310 | ManagementAndGeneral |
| Fundraising | 116569 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195889 | Total |
| Program Services | 130048 | ProgramServices |
| Management And General | 64657 | ManagementAndGeneral |
| Fundraising | 1184 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919539 | Total |
| Program Services | 1493216 | ProgramServices |
| Management And General | 420213 | ManagementAndGeneral |
| Fundraising | 6110 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320857 | Total |
| Program Services | 1091915 | ProgramServices |
| Management And General | 220028 | ManagementAndGeneral |
| Fundraising | 8914 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825402 | Total |
| Program Services | 2791610 | ProgramServices |
| Management And General | 966189 | ManagementAndGeneral |
| Fundraising | 67603 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112675 | Total |
| Management And General | 112675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108843 | Total |
| Program Services | 3032 | ProgramServices |
| Management And General | 105811 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67457 | Total |
| Management And General | 67457 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988816 | Total |
| Program Services | 1741815 | ProgramServices |
| Management And General | 235042 | ManagementAndGeneral |
| Fundraising | 11959 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337525 | Total |
| Program Services | 1104646 | ProgramServices |
| Management And General | 232879 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62341 | Total |
| Program Services | 57306 | ProgramServices |
| Fundraising | 5035 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5518480 | Total |
| Program Services | 4557633 | ProgramServices |
| Management And General | 960847 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4711168 | Total |
| Program Services | 3782863 | ProgramServices |
| Management And General | 928305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504352 | Total |
| Program Services | 478858 | ProgramServices |
| Management And General | 25494 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CATERING EXPENSE | 37470 | 37470 | |
| FOOD | 3044552 | 3044552 | |
| EQUIPMENT RENTAL AND MA | 419406 | 196175 | 223231 |
| BAD DEBT EXPENSE | 227456 | 227456 | |
| BOND FEES | 82215 | 82215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43600 | Total |
| Program Services | 36197 | ProgramServices |
| Management And General | 7403 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43705954 | Total |
| Program Services | 35850563 | ProgramServices |
| Management And General | 7638017 | ManagementAndGeneral |
| Fundraising | 217374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937840 | BOY |
| EOY | 4141650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566207 | BOY |
| EOY | 5630739 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748603 | BOY |
| EOY | 3444084 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82063 | BOY |
| EOY | 109025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577858 | BOY |
| EOY | 367166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146648819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23410323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109059715 | BOY |
| EOY | 123238496 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13538101 | BOY |
| EOY | 11167396 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177010 | BOY |
| EOY | 727095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44132276 | BOY |
| EOY | 27658439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175819673 | BOY |
| EOY | 176484090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6462167 | BOY |
| EOY | 6284719 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51008246 | BOY |
| EOY | 56527953 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116335279 | BOY |
| EOY | 114384469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849888 | BOY |
| EOY | 2744868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176655580 | BOY |
| EOY | 179942009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2003070 | BOY |
| EOY | -4849816 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476892 | BOY |
| EOY | 701626 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690271 | BOY |
| EOY | 690271 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -835907 | BOY |
| EOY | -3457919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175819673 | BOY |
| EOY | 176484090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2023293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -598719 | 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 | 58786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8063 | CurrentTaxYear |
| Total | 534209 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7738789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30024628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30118593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36751571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40319453 | CurrentTaxYear |
| Total | 144953034 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46053 | CurrentTaxYear |
| Total | 192549 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7818752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30168984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30172003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37146484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40373569 | CurrentTaxYear |
| Total | 145679792 | 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 | 145679792 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1038289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598101 | CurrentTaxYear |
| Total | 3949124 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46053 | CurrentTaxYear |
| Total | 113899 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1040552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 835917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644154 | CurrentTaxYear |
| Total | 4063023 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 450706 | CurrentTaxYearMinus1Year |
| Total | 450706 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8308558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31221578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31212555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38433107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41017723 | CurrentTaxYear |
| Total | 150193521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03380 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7384453 | OtherCostOrOtherBasis |
| Book Value | 7384453 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127497772 | OtherCostOrOtherBasis |
| Depreciation | 19555671 | Depreciation |
| Book Value | 107942101 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10186906 | OtherCostOrOtherBasis |
| Depreciation | 3854652 | Depreciation |
| Book Value | 6332254 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1579688 | OtherCostOrOtherBasis |
| Book Value | 1579688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123238496 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS (NET) | 3960550 |
| MARKETING COSTS | 4010538 |
| BOND FUNDS | 3331406 |
| AWUL - LONG TERM | 16273469 |
| DUE TO RELATED PARTY | 82476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27658439 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS FROM RESIDENTS | $360,012 |
| REFUNDABLE FEES | $2,299,456 |
| ASSET RETIREMENT OBLIGATION | $85,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2744868 | 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 | CHRISTIAN LIVING COMMUNITIES AND THE STEWARDSHIP FUND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 OR 2009. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE STE 250 | AddressLine1 |
| City | GREENWOOD | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841176989 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 9292 | AmountOfCashGrant |
| Purpose Of Grant | RESIDENT ASSISTANCE, COMMUNITY REDEVELOPMENT, AND MEMORY SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONCE A DONATION IS RECEIVED, THE DONOR'S INTENTION, CONTRIBUTION AMOUNT, AND OTHER VITAL INFORMATION IS ENTERED INTO A SOFTWARE PROGRAM DESIGNED TO TRACK DONOR CONTRIBUTIONS. WHEN THE FUNDS ARE SPENT ON BEHALF OF THE DONOR'S INTENT, THE SOFTWARE PROGRAM IS UPDATED. | Explanation |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSS DENBRABER | NamePerson |
| Base Compensation Filing Org | 232215 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 476 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16135 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16922 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 265748 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITIES | |||||||
| 840752932 | 196474S35 | 2004-11-04 | 19750000 | ACQUIRING, CONSTRUCTING, AND EQUIPPING 114 IL UNITS FOR SENIORS | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITIES | |||||||
| 840752932 | 196474S27 | 2004-11-04 | 23635460 | ACQUIRING, CONSTRUCTING, AND EQUIPPING 114 IL UNITS FOR SENIORS | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITIES | |||||||
| 840752932 | 0019648AC | 2006-11-16 | 83241241 | ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS. | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITIES | |||||||
| 840752932 | 19648APA7 | 2009-02-26 | 29755000 | ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19750000 | 1000000 | 395000 | 910168 | 1859315 | 15585517 | 2005 | 0 | 0 | 1 | 1 | ||
| 23825000 | 1673750 | 472709 | 2290353 | 19198647 | 2005 | 0 | 0 | 1 | 1 | |||
| 81895000 | 6479107 | 2226463 | 184863 | 876867 | 40820624 | 2008 | 1 | 0 | 1 | 1 | 31307076 | |
| 29755000 | 2835500 | 595100 | 22917754 | 2010 | 0 | 0 | 0 | 1 | 3406646 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 | ||
| 0 | 0 | 0 | 0 | 1 | 1 | ||
| 0 | 1 | 1 | 0 | 1 | 1 | 0.00420 | 0.00420 |
| 0 | 1 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| TRANSAMERICA | |||||||
| 0 | 1 | 0 | 1 | 0 | 0 | 4.500000000000 | 1 |
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, LINE B, COLUMN (E) / PART II, COLUMN B, LINE 3 | TOTAL PROCEEDS OF ISSUE VS. LISTED ISSUE PRICE | THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $189,540. |
| PART I, LINE C, COLUMN (E) / PART II, COLUMN C, LINE 3 | TOTAL PROCEEDS OF ISSUE VS. LISTED ISSUE PRICE | THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $1,346,231. |
| PART II, LINE 14, COLUMN (C) | SERIES 2006 BONDS - DESCRIPTION OF REFUNDED ISSUES | 1. REVENUE BONDS, SERIES 1997 - LAST CALL DATE 01/02/2007, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 7.0307 2. REVENUE BONSD, SERIES 1997 VRDB - LAST CALL DATE 12/19/2006, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 2.6172 3. SERIES 2001 REFUNDING BONDS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/04/2001, REMAINING WEIGHTED AVERAGE MATURITY 16.7835 4. REVENUE BONDS, SERIES 2002 VRDBS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/01/2002, REMAINING WEIGHTED AVERAGE MATURITY 14.4786 5. SERIES 2004 BONDS, FINAL DEBT SCHEDULES - LAST CALL DATE 01/02/2007, ISSUE DATE 11/04/2004, REMAINING WEIGHTED AVERAGE MATURITY 28.4435 ALL REFUNDED ISSUES - REMAINING WEIGHTED AVERAGE MATURITY 16.3150 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG HAM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 165264 | AmountOfTransaction |
| Description Of Transaction | INSURANCE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO OF CHRISTIAN LIVING COMMUNITIES. A COPY OF THE RETURN WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS FOR COMMENTS AND CLARIFICATION. | |
| ANNUALLY, EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEWS AND SIGNS A STATEMENTS WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT INORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S CEO'S COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN 2009 DERIVED FROM COMPARABILITY DATA PUT TOGETHER FROM VARIOUS SOURCES PURCHASED BY THE ORGANIZATION. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES WERE DETERMINED BY THE PRESIDENT/CEO WITH INFORMATION FROM THE SAME COMPARABILITY DATA USED ABOVE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC AT ITS EXECUTIVE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -480,039. PRIOR PERIOD ADJUSTMENTS: -19,947. CHANGE IN INVESTMENT IN AFFILIATE -98,444. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -289. TOTAL TO FORM 990, PART XI, LINE 5: -598,719. | FORM 990, PART XI, LINE 5: |
| THE PROCESS IS CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C | |
| SOCIAL ACCOUNTABILITY REPORT FOR 2010 | PINEWOOD PANTRY - FOOD FOR PINEWOOD RESIDENTS - SERVES APPROXIMATELY 70 RESIDENTS EACH MONTH + VOLUNTEER TIME OF 40 HOURS ASSOCIATED VALUE = $7,935 70 RESIDENTS X 8 ITEMS X $1/ITEM X 12 MONTHS = $6,720 + 5 VOLUNTEERS X 12 MONTHS X $20.25 = $1,215 PINEWOOD ST. PATRICK'S DAY DINNER - FEED THE PINEWOOD RESIDENTS AND PROVIDE SOCIALIZATION - SERVED APPROXIMATELY 70 RESIDENTS FOR VALENTINE DINNER = $1,370 - COST IS WHAT IT WOULD HAVE BEEN HAD IT NOT BEEN DONATED - 70 RESIDENTS X $8 = $560 + 10 VOLUNTEERS X 4 HOURS X $20.25 = $810 BLOOD PRESSURE CLINIC - OFFER CHECKS ON BLOOD PRESSURES FOR PINEWOOD RESIDENTS AND CHATS WITH A NURSE - ONGOING, SERVING APPROXIMATELY 30 RESIDENTS ON A MONTHLY BASIS = $3,600 - 30 RESIDENTS X $10/HR X 12 MONTHS - TIME DONATED BY CLC STAFF PINEWOOD LODGE HOLIDAY PROJECT VILLAGE RESIDENTS PREPARED 103 GOODIE BAGS FOR PINEWOOD RESIDENTS - ANNUAL - $4,050 - 200 VOLUNTEER HOURS BLOOD DRIVES - BLOOD GIVEN TO SAVE LIVES - ONGOING, QUARTERLY BASIS-BLOOD DRIVES HELD AT TWO COMMUNITIES = $103,500 - 69 PINTS OF BLOOD X 3 LIVES SAVED FOR EACH PINT = 207 LIVES SAVED. - COST OF BLOOD - 207 X $500 (GUESS) = $103,500 SUNDAY OFFERINGS - HOLLY CREEK - DONATE MONEY TO NEEDY CAUSES - ONGOING, WEEKLY BASIS = $19,705 - TOTAL GIVEN IN OFFERINGS BY HOLLY CREEK RESIDENTS IN 2010 SUNDAY OFFERINGS - CLERMONT PARK - DONATE MONEY TO NEEDY CAUSES - $64/MONTH =$768 - TOTAL GIVEN IN OFFERINGS BY CLERMONT PARK RESIDENTS IN 2010 VILLAGE OFFERINGS - DONATE MONEY TO NEEDY CAUSES - ONGOING = $4,480 TOTAL GIVEN BY VILLAGE RESIDENTS IN 2010 SPIRITUAL WELFARE COMMITTEE - CP RESIDENTS GIVE MONEY TO DENVER RESCUE MISSION EXTERNAL - $100/QUARTER = $400 WARM WOOLIES - RESIDENTS KNIT CLOTHING FOR CHILDREN - 71 ITEMS X $2 = $142 TOYS FOR GOD'S KIDS - RESIDENTS MAKE WOODEN CARS FOR LOCAL SCHOOLS AND CHILDREN IN THIRD WORLD COUNTRIES - ONGOING, RESIDENTS ARE KEPT BUSY AND GIVEN A SENSE OF FULLFILMENT = $12,649 - 12649 X $1 EACH DENVER ACADEMY BUDDIES - CHILDREN AT DA LEARN FROM RESIDENTS AT CP AND RESIDENTS ARE GIVEN A SENSE OF PURPOSE - ONGOING - APPROXIMATELY 10 RESIDENTS ARE BUDDIES TO DENVER ACADEMY STUDENTS READING TO STUDENTS AT VANDELLEN SCHOOL - APPROXIMATELY 5 RESIDENTS FROM CLERMONT PARK READ TO CHILDREN AT VANDELLEN CHRISTIAN SCHOOL - ONGOING -MONTHLY CRAFTS FOR A CAUSE - RESIDENTS AT CP GIVEN SENSE OF PURPOSE TO BENEFIT CHILDREN IN THIRD WORLD COUNTRIES - ONGOING = $400 - 100'S OF CRAFT ITEMS MADE - 200 ITEMS X $2 = $400 SHAWL MINISTRY RESIDENTS AT THE VILLAGE KNOW SHAWLS FOR WOMEN AT STREETS HOPE - ONGOING = $1,800 - 18 SHAWLS WERE KNITTED X $10 = $1,800 LAP BLANKETS - RESIDENTS AT THE VILLAGE KNIT BLANKETS FOR RESIDENTS AT THE JOHNSON CENTER - ONGOING = $260 - 26 BLANKETS WERE MADE IN 2010, $26 X $10 = $260 9 NEWS HEALTH FAIR - HEALTH SCREENINGS DONE FOR COMMUNITY - YEARLY = $74,620 - 730 PERSONS SERVED - IF A HEALTH SCREENING WERE TO COST $100 THIS WOULD BE $73,000. 80 VOLUNTEERS GAVE TIME TO ASSIST IN THIS PROCESS (80 X $20.24 = $1620) AGED TO PERFECTION - HONOR A COMMUNITY PERSON FOR THEIR SERVICE - YEARLY = $30,000 - MONEY RAISED AT EVENT EARTHEN VESSEL AWARD DINNER - HONOR A CLC VOLUNTEER FOR YEARS OF SERVICE YEARLY = $60,000 - MONEY RAISED AT EVENT FOR NEW ADULT DAY CENTER ALZHEIMER'S MEMORY WALK - AWARENESS OF ALZHEIMER'S DISEASE - YEARLY = $12,000 - MONEY RAISED AT EVENT WALK BY CLC STAFF, RESIDENTS & FAMILY MEMBERS PILLOW DONATION - PROVIDED PILLOWS, ETC FOR CHILDREN - ONGOING = $500 - ADULT DAY RESIDENTS DONATED 20 SPECIAL CARE PACKAGES. IF THEY WERE $25/EA = $500 INTERGENERATIONAL LITERACY PARTNERSHIP - FACILITATE POSITIVE INTERGENERATIONAL RELATIONSHIPS WITH YOUNG CHILDREN IN OUR COMMUNITY AS WELL AS PROVIDE AN OCCUPATION-BASED OPPORTUNITY FOR FORMER TEACHERS ATTENDING ADULT DAY SERVICES - ONGOING READING TO STUDENTS AT WALNUT HILLS ELEMENTARY - RESIDENTS FROM THE VILLAGE TRAVEL TO WALNUT HILLS ELEMENTARY SCHOOL TO READ FOR THE STUDENTS - ONGOING -FIVE RESIDENTS TRAVEL WEEKLY - 180 X $20.25 = $3,645 CARE PACKAGES FOR SERVICEMEN - RESIDENTS AND STAFF DONATED ITEMS TO PLACE IN CARE PACKAGES FOR OUR SERVICEMEN - ONE TIME - 50 CARE PACKAGES X $12.50 FOR POSTAGE = $625. PURSE PROJECT - RESIDENTS AND STAFF DONATED PURSES AND ITEMS FOR THE PURSES TO BE GIVEN TO WOMEN AT STREET'S HOPE AND BRANDON CENTER (AN ABUSED WOMEN'S SHELTER) - ONE TIME - $1,608 TOTAL - 100 PURSES X $10 = $1000, + 30 HOURS VOLUNTEER TIME - 30 X 20.24 = $608 USE OF CLC FACILITIES FOR MEETINGS - PROVIDE SPACE FOR COMMUNITY MEETINGS -ONGOING - COLORADO COMMISSION AGING - 20 COMMISSIONERS X 8 = 160 X $10 = $1600 / PEO - 30 MEMBERS 2 X A MONTH X 30 X 4 HOURS EA. = 3120 X $10 = $31,200 USE OF CLC FACILITIES & STAFF FOR TRAINING - ONGOING- QMAP - VILLAGE 15 STUDENTS X 16 HOURS X 12 = 2880 HOURS X $10 = $28,800 / SWEDISH HOSPITAL - 1 STUDENT X 8 HOURS X $10 - $80 / UNIVERSITY OF COLORADO - 30 STUDENTS = $1,200 X 4 HOURS = 120 X $10 = $1200 / ARAPAHOE COMMUNITY COLLEGE & PITKINS TECH - 480 HOURS X 16 STUDENTS = 7680 HOURS X $10 = $76,800 INTERNSHIPS/MENTORING - ONGOING - DENVER UNIVERSITY STUDENTS MENTORED BY RESIDENTS AT CLERMONT PARK - 12 STUDENTS / CLINICAL PASTORAL EDUCATION STUDENTS DID CLINICALS AT HOLLY CREEK - 2 STUDENTS X 20 HOURS A WEEK X 11 WEEKS = 440 X $20.25 = $8,910 / DENVER SEMINATY STUDENTS RECEIVED MENTORING AT HOLLY CREEK - 2 STUDENTS X 1 HR X 15 WEEKS = 30 X $20.25 = $608 / EMPLOYEES MENTORING CAHSA MEMBERS - MONTHLY = $486 - 2 HOURS EACH MONTH X 12 MONTHS = 24 HOURS / STUDENTS FROM THE COMMUNITY ARE GUIDED BY CLC STAFF -WEEKLY - WANJI MUKUNGA, CHAPLAIN MENTORED TWO STUDENTS FOR 2 HOURS EACH WEEK X 52 WEEKS = 208 X 20.25 = $4,212 / NURSING STUDENT WAS MENTORED BY NURSE AT THE JOHNSON CENTER - 80 HOURS X $20.25 = $1620 LITERACY PROJECT - DEVELOPED TO FACILITATE POSITIVE INTERGENERATIONAL RELATIONSHIPS WITH YOUNG DCHILDREN IN OUR COMMUNITY AS WELL AS TO PROVIDE AN OCCUPATION-BASED OPPORTUNITY FOR FORMER TEACHERS ATTENDING CLC'S ADULT DAY PROGRAM - ONGOING - APPROXIMATELY 40 RESIDENTS TRAVEL MONTHLY TO ELEMENTARY SCHOOLS TO PROVIDE SERVICE. DAFFODIL DAYS - ADULT DAY PROGRAM RESIDENTS SOLD DAFFODILS TO BENEFIT THE AMERICAN CANCER SOCIETY - ANNUAL = $31,545 - $120 WASHINGTON PARK CARES ORG / $6,575 ALZHEIMER'S ASSOCIATION / $400 HIGHLAND RANCH SENIORS CLUB / $1,500 CENTURA-PORTER HOSPICE / $500 TUBBS ROMP TO STOMP / $700 ACTIVE MINDS / $1,750 CASE MGMT SOCIETY OF AMERICA / $15,250 CAHSA / $900 NURSES WEEK AT SWEDISH MED. / $250 MALLEY SENIOR CENTER / $1,000 SENIOR CARE OF COLORADO / $1,000 CASE MANAGERS SOCIETY OF AMERICA / $50 MEALS ON WHEELS / $350 SOUTHWEST COALITION / $750 COLORADO GERENTOLOGICAL SOCIETY / $150 AMERICAN LUNG ASSOC. / $250 TOYS FOR GOD'S KIDS / $50 ST. THOMAS MOORE ROMP TO STOMP - A SNOWSHOE WALK IN FRISCO TO BENEFIT THE SUSAN KOMEN BREAST CANCER FOUNDATION - ANNUAL - $1,900 DONATIONS FROM EMPLOYEES TO WALK. ANGEL TREE - RESIDENTS AND EMPLOYEES PROVIDED GIFTS FOR CHILDREN - ANNUAL = $1,160 - 116 GIFTS X APPROXIMATELY $10/EACH SPOUSE BASKETS - PURCHASING AND PREPARING GIFT BASKETS FOR PERSONS WHOSE SPOUSES WERE RESIDENTS IN CLC COMMUNITIES AND PASSED AWAY IN 2009 - ANNUAL - 24 BASKETS WERE PREPARED AND DISTRIBUTED = $330 COMPASSION INTERNATIONAL - RESIDENTS SPONSOR THREE CHILDREN - ANNUAL -RESIDENTS DONATE $30/MONTH FOR EACH CHILD - $90 X 12 = $1080 WORSHIP SERVICES - CLC CHAPLAIN LEADS WORSHIP SERVICES MONTHLY AT ANOTHER RETIREMENT COMMUNITY - MONTHLY = $243 - 6 X 2 HOURS = 12 X 20.25 SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES - HUD, RESIDENT ASSISTANCE (BENEVOLENT CARE) - TOTAL = $195,914 - HUD - $186,622 / STEWARDSHIP FUND: $9,292 FOR SUCH ITEMS AS RESIDENTS ASSISTANCE, REDEVELOPMENT TUITION FOR CLASSES AND COMMUNITY EQUIPMENT PAYMENT FOR ITEMS FOR RESIDENTS NOT REIMBURSED UNDER MEDICAID - UNREALIZED INCOME FROM TOTAL LONGTERM CARE, MEDICAID AND MEDICAID BED HOLDS - $1,043,128 VOLUNTEER HOURS DONATED IN CLC COMMUNITIES - 32,693 HOURS | FORM 990 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING SERVICES FOR SENIOR HOUSING & HEALTHCARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE STE 150 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES - THE STEWARDSHIP FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE SUITE 250 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742408569 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| 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 | 0 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| STEWARDSHIP FOUNDATION | |
| M | 84639 |
| STEWARDSHIP FOUNDATION | |
| N | 132778 |
| STEWARDSHIP FOUNDATION | |
| L | 36893 |
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