THE ALLIANCE HOME OF CARLISLE PA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE ALLIANCE HOME OF CARLISLE PA (EIN 23-1445658)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-10
IRS object ID: 201121309349301487
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T11:38:28-05:00	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	231445658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAPEL POINTE AT CARLISLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	7172491363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH SPRAGUE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7172491363	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN BABINSACK	Name
Phone	7177631644	Phone
Date Prepared	2011-05-10	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	DEBORAH SPRAGUE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
City	CARLISLE	City
State	PA	State
ZIP Code	17013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19344385	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHAPELPOINTE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	188	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	36647	TotalGrossUBI
Net Unrelated Business Txbl Income	30941	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	160382	ContributionsGrantsPriorYear
Contributions Grants Current Year	164602	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7857220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8212023	ProgramServiceRevenueCY
Investment Income Prior Year	-320348	InvestmentIncomePriorYear
Investment Income Current Year	24955	InvestmentIncomeCurrentYear
Other Revenue Prior Year	933600	OtherRevenuePriorYear
Other Revenue Current Year	1102165	OtherRevenueCurrentYear
Total Revenue Prior Year	8630854	TotalRevenuePriorYear
Total Revenue Current Year	9503745	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4940609	SalariesEtcPriorYear
Salaries Etc Current Year	4944012	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3360890	OtherExpensePriorYear
Other Expenses Current Year	3502616	OtherExpensesCurrentYear
Total Expenses Prior Year	8301499	TotalExpensesPriorYear
Total Expenses Current Year	8446628	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	329355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1057117	RevenuesLessExpensesCY
Total Assets BOY	18560946	TotalAssetsBOY
Total Assets EOY	19589421	TotalAssetsEOY
Total Liabilities BOY	9795858	TotalLiabilitiesBOY
Total Liabilities EOY	9180333	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8765088	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10409088	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7357894	Expense
Description	PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,555 DAYS OF SKILLED NURSING CARE, 17,552 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 38,237.	Description
Total Program Service Expense	7357894	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	188	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	CHAPEL POINTE AT CARLISLE	NamePerson
Telephone Number	7172491363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	770 SOUTH HANOVER STREET	AddressLine1
Address Line2	770 SOUTH HANOVER STREET	AddressLine2
City	CARLISLE	City
State	PA	State
ZIP Code	17014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV GERALD R MAPSTONE
PRESIDENT	1.00	X	0	0	0
MR STEPHEN LINDSEY
VICE-PRESIDE	1.00	X	0	0	0
MR TERRY EVEARITT
TREASURER	1.00	X	0	0	0
REV TIMOTHY D KELLER
SECRETARY	1.00	X	0	0	0
RADM R TIMOTHY ZIEMER USN RET
DIRECTOR	1.00	X	0	0	0
MR CRAIG HATCH
DIRECTOR	1.00	X	0	0	0
MRS NANCY J STARLING
DIRECTOR	1.00	X	0	0	0
MR DAVID MORELAND
DIRECTOR	1.00	X	0	0	0
REV DENNIS K WHALEN
DIRECTOR	1.00	X	0	0	0
MARY BETH HOWELL
DIRECTOR	1.00	X	0	0	0
DEBORAH SPRAGUE
EXECUTIVE DI	40.00		136511	0	7360	X
RICHARD LEHMANN
DIR. OF FINA	26.00		74260	0	8753	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	210771	TotalReportableCompFromOrg
Total Other Compensation	16113	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	ENVIRON SERVICE	881893
APPALACHIAN REHABILITATION
2085 WAYNE ROAD	CHAMBERSBURG	PA	17201	THERAPY	176968

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	164602	AllOtherContributions
Total Contributions	164602	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING & PERSONAL CARE	7403421	7403421
INDEPENDENT LIVING	808602	808602

Field	Value	IRS element (for citing)
Total Program Service Revenue	8212023	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	265283	TotalRevenueColumn
Exclusion	$265,283	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	335069	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	298422	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36647	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36647	TotalRevenueColumn
Unrelated Business Revenue	36647	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9295865	Securities
Other	6025	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9542218	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-246353	Securities
Other	6025	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-240328	TotalRevenueColumn
Related Or Exempt Function Income	-240328	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AMORTIZATION OF DEPOSITS	575829	575829
OTHER INCOME	176916	176916
MEALS	80114	80114

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232659	TotalRevenueColumn
Related Or Exempt Function Income	232659	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1065518	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9503745	TotalRevenueColumn
Related Or Exempt Function Income	9037213	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36647	UnrelatedBusinessRevenue
Exclusion	$265,283	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	226884	Total
Management And General	226884	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3825225	Total
Program Services	3386856	ProgramServices
Management And General	435091	ManagementAndGeneral
Fundraising	3278	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55836	Total
Program Services	47147	ProgramServices
Management And General	8617	ManagementAndGeneral
Fundraising	72	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	530142	Total
Program Services	489788	ProgramServices
Management And General	40345	ManagementAndGeneral
Fundraising	9	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	305925	Total
Program Services	260202	ProgramServices
Management And General	45477	ManagementAndGeneral
Fundraising	246	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	33142	Total
Program Services	33142	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13568	Total
Management And General	13568	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30957	Total
Management And General	30957	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	46891	Total
Management And General	46891	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	433055	Total
Program Services	401028	ProgramServices
Management And General	1570	ManagementAndGeneral
Fundraising	30457	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47408	Total
Management And General	13923	ManagementAndGeneral
Fundraising	33485	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	522465	Total
Program Services	459671	ProgramServices
Management And General	56287	ManagementAndGeneral
Fundraising	6507	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	81478	Total
Program Services	37668	ProgramServices
Management And General	41377	ManagementAndGeneral
Fundraising	2433	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	758921	Total
Program Services	758921	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7758	Total
Program Services	390	ProgramServices
Management And General	7368	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6675	Total
Program Services	3771	ProgramServices
Management And General	2904	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	638613	Total
Program Services	638613	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9019	Total
Management And General	9019	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NURSING AND RESIDENT SERV	463759	463759
DIETARY	302716	302716
MISSIONARY	53374	53374
ADMINISTRATION	31705		31705
ACTIVITIES	9945	9945

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11167	Total
Program Services	10903	ProgramServices
Fundraising	264	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8446628	Total
Program Services	7357894	ProgramServices
Management And General	1011983	ManagementAndGeneral
Fundraising	76751	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1735	BOY
EOY	1735	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2551850	BOY
EOY	3971668	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	650065	BOY
EOY	631701	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	47955	BOY
EOY	58327	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	99863	BOY
EOY	114838	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18726872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9809957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9156236	BOY
EOY	8916915	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5961079	BOY
EOY	5807875	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	92163	BOY
EOY	86362	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18560946	BOY
EOY	19589421	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	504877	BOY
EOY	631995	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	40241	BOY
EOY	22253	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5653406	BOY
EOY	5280442	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3597334	BOY
EOY	3245643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9795858	BOY
EOY	9180333	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8765088	BOY
EOY	10409088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8765088	BOY
EOY	10409088	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18560946	BOY
EOY	19589421	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1057117	ReconcilationRevenueExpenses
Reconcilation Other Changes	586883	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	173352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160382	CurrentTaxYearMinus1Year
Current Tax Year	164602	CurrentTaxYear
Total	874782	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7050757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7268873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7558450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8778749	CurrentTaxYearMinus1Year
Current Tax Year	9277541	CurrentTaxYear
Total	39934370	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7224109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7426743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7777026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8939131	CurrentTaxYearMinus1Year
Current Tax Year	9442143	CurrentTaxYear
Total	40809152	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4150	CurrentTaxYearMinus1Year
Current Tax Year	30040	CurrentTaxYear
Total	44240	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4150	CurrentTaxYearMinus1Year
Current Tax Year	30040	CurrentTaxYear
Total	44240	Total

Field	Value	IRS element (for citing)
Public Support Total509	40764912	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	852091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-320348	CurrentTaxYearMinus1Year
Current Tax Year	265283	CurrentTaxYear
Total	1198107	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12921	CurrentTaxYearMinus1Year
Current Tax Year	30300	CurrentTaxYear
Total	43221	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	852091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-307427	CurrentTaxYearMinus1Year
Current Tax Year	295583	CurrentTaxYear
Total	1241328	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8076200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7809664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7795186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8631704	CurrentTaxYearMinus1Year
Current Tax Year	9737726	CurrentTaxYear
Total	42050480	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96940	PublicSupportPercentage509
Prior Year Support Percentage	0.87540	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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	1616398	BeginningOfYearBalance
Contributions	37900	Contributions
Investment Earnings Or Losses	46105	InvestmentEarningsOrLosses
Administrative Expenses	11409	AdministrativeExpenses
End Of Year Balance	1688994	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1338468	BeginningOfYearBalance
Contributions	117400	Contributions
Investment Earnings Or Losses	170340	InvestmentEarningsOrLosses
Administrative Expenses	9810	AdministrativeExpenses
End Of Year Balance	1616398	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1507019	BeginningOfYearBalance
Contributions	90900	Contributions
Investment Earnings Or Losses	-249235	InvestmentEarningsOrLosses
Administrative Expenses	10216	AdministrativeExpenses
End Of Year Balance	1338468	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	270065	OtherCostOrOtherBasis
Book Value	270065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15550177	OtherCostOrOtherBasis
Depreciation	7849974	Depreciation
Book Value	7700203	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1971436	OtherCostOrOtherBasis
Depreciation	1338769	Depreciation
Book Value	632667	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	935194	OtherCostOrOtherBasis
Depreciation	621214	Depreciation
Book Value	313980	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8916915	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME - INDEPENDENT LIV	$1,802,210
NEW ENTRANCE FEE CONTRACT	$1,190,252
REFUNDABLE ENTRANCE FEES	$201,659
APARTMENT SECURITY DEPOSITS	$43,697
RESIDENT BURIAL FUNDS	$7,225
PET SECURITY DEPOSITS	$600

Field	Value	IRS element (for citing)
Total Of Amounts	3245643	TotalOfAmounts
Total Revenue	9503745	TotalRevenue
Total Expenses	8446628	TotalExpenses
Excess Or Deficit For Year	1057117	ExcessOrDeficitForYear
Net Unrealized GL On Investments	586888	NetUnrealizedGLOnInvestments
Other	-$5	OtherAmount
Total Adjustments	586883	TotalAdjustments
Excess Or Deficit Per FS	1644000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9890637	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	586888	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	586888	RevenueNotRptdF990
Revenue Subtotal	9303749	RevenueSubtotal
Investment Expenses Not Included	46891	InvestmentExpensesNotIncluded
Other Revenues Not Included	153105	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	199996	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9503745	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8246637	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8246637	ExpensesSubtotal
Investment Expenses Not Included2	46891	InvestmentExpensesNotIncluded2
Other Expenses Not Included	153100	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	199991	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8446628	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION IS THE CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITIES' RESIDENTS.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT FUND IS USED AS A LIQUID RESERVE FOR CONTINUING CARE LIABILITIES AND FOR GENERAL TAX-EXEMPT PURPOSES OF THE ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES - THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN APRIL 2009, THE ORGANIZATION PURCHASED A RENTAL PROPERTY WHICH INCLUDED THREE EXISTING LEASES OF THE BUILDING. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX DUE TO THE NATURE OF THE PROPERTY AND THE LEASES. AS OF DECEMBER 31, 2010 AND 2009, THE ORGANIZATION PAID ESTIMATED TAXES TOTALING 7,200 AND 1,680, RESPECTIVELY. 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 PROVIDED 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 ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2009. THE ORGANIZATION HAS REVIEWED THE IMPACT OF FASC 740-10-05 ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE IS NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS, OR CASH FLOWS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHAPEL EXPENSES -99,640 MISSIONARY EXPENSES -53,374 GIFT SHOP EXPENSES -552 MEDICATION ADMINISTRATION 1,096 PHYCHIACTRIC CONSULTING - APTS -632 ROUNDING -3 CHAPEL EXPENSE 99,640 MISSION EXPENSE 53,374 MEDICATION ADMINISTRATION -1,096 PSYCHIATRIC CONSULTING - APTS 632 GIFT SHOP EXPENSE 552 ROUNDING -2 TO CORRECT SOFTWARE ERROR -68,750 TO CORRECT SOFTWARE ERROR -3,132 BOOK / TAX DEPRECIATION DIFFERENCE 71,882
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CHAPEL EXPENSES 99,640 MISSIONARY EXPENSES 53,374 GIFT SHOP EXPENSES 552 MEDICATION ADMINISTRATION -1,096 PHYCHIACTRIC CONSULTING - APTS 632 ROUNDING 3
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	CHAPEL EXPENSE 99,640 MISSION EXPENSE 53,374 MEDICATION ADMINISTRATION -1,096 PSYCHIATRIC CONSULTING - APTS 632 GIFT SHOP EXPENSE 552 ROUNDING -2 TO CORRECT SOFTWARE ERROR -68,750 TO CORRECT SOFTWARE ERROR -3,132 BOOK / TAX DEPRECIATION DIFFERENCE 71,882

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BY EMAIL PRIOR TO ITS FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY REVIEWS, UPDATES AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER OFFICERS IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.