WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC (EIN 31-1110376)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-30
- IRS object ID
- 201132429349300318
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-30T14:07:45-05:00 | 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 | HOWARD WERSHBALE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225450 | 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 | 311110376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORTHINGTON CHRISTIAN VILLAGE | BusinessNameLine1 |
| Business Name Line2 | CONGREGATE CARE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORT | NameControl |
| Phone | 6148466076 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 HIGHBLUFFS BLVD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432351484 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | randall richardson | Name |
| Title | executive director | Title |
| Date Signed | 2011-08-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Dasta CPA | Name |
| Phone | 2168311200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | randall richardson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 HIGHBLUFFS BLVD | AddressLine1 |
| City | columbus | City |
| State | OH | State |
| ZIP Code | 432351484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4155561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | to provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 155518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3932723 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3952804 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8207 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4097941 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4155561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2102361 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2073651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1611357 | OtherExpensePriorYear |
| Other Expenses Current Year | 1616562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3713718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3690213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 384223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 465348 | RevenuesLessExpensesCY |
| Total Assets BOY | 6033202 | TotalAssetsBOY |
| Total Assets EOY | 6105174 | TotalAssetsEOY |
| Total Liabilities BOY | 4285683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3830934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1747519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2274240 | NetAssetsOrFundBalancesEOY |
| Mission Description | to provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3157275 | Expense |
| Revenue | 3952804 | Revenue |
| Description | Health care, general and other programs | Description |
| Total Program Service Expense | 3157275 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDALL RICHARDSON | NamePerson |
| Telephone Number | 6148466076 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 HIGHBLUFFS BLVD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432351484 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lynn Borton | ||||||
| trustee | 1.0 | X | ||||
| william lavely | ||||||
| trustee | 1.0 | X | ||||
| Sue Massie | ||||||
| trustee | 1.0 | X | ||||
| Dan Spears | ||||||
| vice president | 1.0 | X | X | |||
| Ralph Love | ||||||
| trustee | 1.0 | X | ||||
| Robert Mckenzie | ||||||
| trustee | 1.0 | X | ||||
| hugh snepp | ||||||
| trustee | 1.0 | X | ||||
| Bill Thomas | ||||||
| trustee | 1.0 | X | ||||
| Mike Stumpf | ||||||
| trustee | 1.0 | X | ||||
| Bob Spengler | ||||||
| president | 1.0 | X | X | |||
| Phil Williams | ||||||
| trustee | 1.0 | X | ||||
| Mel Harty | ||||||
| trustee | 1.0 | X | ||||
| Randy Richardson | ||||||
| Exec. Director/CEO | 40.0 | X | 0 | 117974 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 117974 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 194550 | RelatedOrganizations |
| Total Contributions | 194550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM AND BOARD CHARGES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 3952804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3952804 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3952804 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8207 | TotalRevenueColumn |
| Exclusion | $8,207 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4155561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3952804 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,207 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760356 | Total |
| Program Services | 1482563 | ProgramServices |
| Management And General | 277793 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35091 | Total |
| Program Services | 26547 | ProgramServices |
| Management And General | 8544 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105180 | Total |
| Program Services | 89798 | ProgramServices |
| Management And General | 15382 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173024 | Total |
| Program Services | 142825 | ProgramServices |
| Management And General | 30199 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Management And General | 484 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8700 | Total |
| Management And General | 8700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12134 | Total |
| Program Services | 12134 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59567 | Total |
| Program Services | 3727 | ProgramServices |
| Management And General | 55840 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46568 | Total |
| Program Services | 13922 | ProgramServices |
| Management And General | 32646 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10451 | Total |
| Management And General | 10451 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193026 | Total |
| Program Services | 193026 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7498 | Total |
| Management And General | 7498 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244755 | Total |
| Program Services | 244755 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325606 | Total |
| Program Services | 295844 | ProgramServices |
| Management And General | 29762 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55639 | Total |
| Management And General | 55639 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RAW FOOD | 386290 | 386290 |
| MEDICAL AND OTHER SUPPLIES | 91748 | 91748 |
| MAINTENANCE AND REPAIRS | 94933 | 94933 |
| UNRESTRICED CONTRIBUTIONS | 50000 | 50000 |
| BEAUTY SHOP EXPENSE | 28847 | 28847 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316 | Total |
| Program Services | 316 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690213 | Total |
| Program Services | 3157275 | ProgramServices |
| Management And General | 532938 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538299 | BOY |
| EOY | 1871109 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69022 | BOY |
| EOY | 48626 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5228 | BOY |
| EOY | 4912 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36132 | BOY |
| EOY | 30349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9454878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5889464 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3787818 | BOY |
| EOY | 3565414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446703 | BOY |
| EOY | 434764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033202 | BOY |
| EOY | 6105174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119019 | BOY |
| EOY | 119508 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9176 | BOY |
| EOY | 43960 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759000 | BOY |
| EOY | 3318000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213863 | BOY |
| EOY | 152490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184625 | BOY |
| EOY | 196976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4285683 | BOY |
| EOY | 3830934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747519 | BOY |
| EOY | 2274240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747519 | BOY |
| EOY | 2274240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033202 | BOY |
| EOY | 6105174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 465348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61373 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194550 | CurrentTaxYear |
| Total | 964168 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3869104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3887964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3919062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3952804 | CurrentTaxYear |
| Total | 19561656 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4099950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4091109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4088240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4147354 | CurrentTaxYear |
| Total | 20525824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20525824 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 68707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8207 | CurrentTaxYear |
| Total | 117100 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 68707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8207 | CurrentTaxYear |
| Total | 117100 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9767 | CurrentTaxYearMinus2Years |
| Total | 21732 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4099950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4179843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4131362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4097940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4155561 | CurrentTaxYear |
| Total | 20664656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99328 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00567 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65517 | OtherCostOrOtherBasis |
| Book Value | 65517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6998902 | OtherCostOrOtherBasis |
| Depreciation | 4282640 | Depreciation |
| Book Value | 2716262 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1423806 | OtherCostOrOtherBasis |
| Depreciation | 800685 | Depreciation |
| Book Value | 623121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 966653 | OtherCostOrOtherBasis |
| Depreciation | 806139 | Depreciation |
| Book Value | 160514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3565414 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED LOAN COSTS | 65084 |
| ASSETS - RESTRICTED USE | 369380 |
| ACCRUED INTEREST RECEIVABLE | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 434764 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $196,976 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 196976 | TotalOfAmounts |
| Total Revenue | 4155561 | TotalRevenue |
| Total Expenses | 3690213 | TotalExpenses |
| Excess Or Deficit For Year | 465348 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 61373 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 61373 | TotalAdjustments |
| Excess Or Deficit Per FS | 526721 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4216934 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61373 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 61373 | RevenueNotRptdF990 |
| Revenue Subtotal | 4155561 | RevenueSubtotal |
| Total Revenue Per Form990 | 4155561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3690213 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3690213 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3690213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | WCVCC is a tax-exempt organization under 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for federal, state, or local income taxes has been made in the accompanying financial statements. Additionally, WCVCC is exempt from the Ohio commercial activity tax, as well as Franklin County real estate taxes. WCVCC adopted FASB ASC Income Taxes topic related to Accounting for Uncertainty in Income Taxes on January 1, 2009. FASB ASC Income Taxes topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. It requires the affinnative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. FASB ASC Income Taxes topic also requires companies to disclose additional quantitative and qualitative information in their financial statements about uncertain tax positions. WCVCC's adoption of FASB ASC Income Taxes topic on January 1, 2009, did not have a material impact on the financial statements. WCVCC's evaluation at December 31, 2010 revealed no tax positions that would have a material impact on the financial statements. WCVCC is no longer subject to Federal, State and local income tax examination by tax authorities for years before 2007. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | franklin county ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 316400067 | IssuerEIN |
| CUSIP Number | 353180GY2 | CUSIPNumber |
| Date Issued | 2007-06-21 | DateIssued |
| Issue Price | 4544400 | IssuePrice |
| Description Of Purpose | refund the 1998 bonds | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4544400 | TotalProceeds |
| Refunding Escrow | 4404613 | RefundingEscrow |
| Issuance Costs From Proceeds | 139787 | IssuanceCostsFromProceeds |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huntington Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5. | TermOfHedge |
| Superintegrated Hedge | true | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| members | FORM 990, PART VI, SECTION A, LINE 6: | THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF THE WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE. |
| election of members | FORM 990, PART VI, SECTION A, LINE 7A: | WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT 12 MEMBERS TO THE BOARD OF TRUSTEES. |
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. |
| conflict of interest policy | FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. |
| COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A: | THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS. |
| DOCUMENTS AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SCHEDULE K PART I BOND ISSUES | SCHEDULE K PART I BOND ISSUES | A - ISSUER NAME: FRANKLIN COUNTY, OHIO F - DESCRIPTION OF PURPOSE: REFUND THE 1998 SENIOR HOSPITAL FACILITIES REVENUE REFUNDING BONDS. |
| SCHEDULE R, PART V, LINE 2 (3) | SCHEDULE R, PART V, LINE 2 (3) | WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE, INC.S (WCVCC) 2010 WAGES ($1,760,356 PART IX, LN 7) WERE REPORTED TO THE GOVERNMENT AGENCIES BY WORTHINGTON CHRISTIAN VILLAGE, INC. THE AMOUNT REPORTED ON SCHEDULE R, $678,361, IS THE AMOUNT ALLOCATED TO WCVCC FOR THE EMPLOYEES THAT PROVIDE SERVICES TO BOTH ORGANIZATIONS. THIS ALLOCATION INCLUDES THE SALARY FOR RANDALL RICHARDSON, CEO. |
| other change in net assets | form 990, part xi, line 5 | unrealized gains $61,373 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| WORTHINGTON CHRISTIAN VILLAGE INC | ||||||||||
| 165 HIGHBLUFFS BLVD | columbus | OH | 432351484 | 310945352 | nursing care | OH | 501(C)(3) | Line 9 | N/A | |
| WCV COLONY DEVELOPMENT INC | ||||||||||
| 165 HIGHBLUFFS BLVD | columbus | OH | 432351484 | 311593984 | nursing care | OH | 501(C)(3) | LINE 11B | WCV | |
| WORTHINGTON CHRISTIAN VILLAGE COLONY INC | ||||||||||
| 165 HIGHBLUFFS BLVD | columbus | OH | 432351484 | 311400208 | nursing care | OH | 501(C)(3) | Line 9 | WCV | |
| WCV BENEVOLENT ASSOCIATION INC | ||||||||||
| 165 HIGHBLUFFS BLVD | columbus | OH | 432351484 | 311145025 | PHILANTHROPY | OH | 501(C)(3) | Line 7 | WCV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WCV BENEVOLENT ASSOCIATION INC | |
| B | 50000 |
| WCV BENEVOLENT ASSOCIATION INC | |
| C | 194550 |
| WORTHINGTON CHRISTIAN VILLAGE INC | |
| N | 678361 |
| WCV ENTITIES - NOT QUANTIFIED | |
| M | |
| WORTHINGTON CHRISTIAN VILLAGE COLONY INC | |
| P | 91837 |