2011-08-30T14:07:45-05:00 2010-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2010-01-01 311110376 WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC WORT 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 randall richardson 2011-08-24 Matthew Dasta CPA 2168311200 2010 2016-02-24 21:20:13Z randall richardson 165 HIGHBLUFFS BLVD columbus OH 432351484 4155561 false X WWW.WCV.ORG X 1984 OH to provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility. 12 12 0 0 0 155518 194550 3932723 3952804 9700 8207 0 4097941 4155561 0 0 2102361 2073651 0 0 1611357 1616562 3713718 3690213 384223 465348 6033202 6105174 4285683 3830934 1747519 2274240 to provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility. false false 3157275 3952804 Health care, general and other programs 3157275 true true false false false false false false false true false false true true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false OH X RANDALL RICHARDSON 6148466076 165 HIGHBLUFFS BLVD COLUMBUS OH 432351484 Lynn Borton 1.0 X william lavely 1.0 X Sue Massie 1.0 X Dan Spears 1.0 X X Ralph Love 1.0 X Robert Mckenzie 1.0 X hugh snepp 1.0 X Bill Thomas 1.0 X Mike Stumpf 1.0 X Bob Spengler 1.0 X X Phil Williams 1.0 X Mel Harty 1.0 X Randy Richardson 40.0 X 0 117974 0 0 117974 0 0 false false false 0 194550 194550 ROOM AND BOARD CHARGES 623000 3952804 3952804 3952804 8207 8207 0 0 0 0 0 0 0 4155561 3952804 8207 0 0 0 0 0 0 1760356 1482563 277793 35091 26547 8544 105180 89798 15382 173024 142825 30199 0 484 484 8700 8700 0 0 0 12134 12134 59567 3727 55840 46568 13922 32646 10451 10451 0 193026 193026 7498 7498 0 0 244755 244755 0 325606 295844 29762 55639 55639 RAW FOOD 386290 386290 MEDICAL AND OTHER SUPPLIES 91748 91748 MAINTENANCE AND REPAIRS 94933 94933 UNRESTRICED CONTRIBUTIONS 50000 50000 BEAUTY SHOP EXPENSE 28847 28847 316 316 3690213 3157275 532938 0 1538299 1871109 150000 150000 69022 48626 5228 4912 36132 30349 9454878 5889464 3787818 3565414 446703 434764 6033202 6105174 119019 119508 9176 43960 3759000 3318000 213863 152490 184625 196976 4285683 3830934 X 1747519 2274240 1747519 2274240 6033202 6105174 X 465348 61373 X false true true X false X 230846 211207 172047 155518 194550 964168 3869104 3887964 3919062 3932722 3952804 19561656 4099950 4099171 4091109 4088240 4147354 20525824 20525824 68707 30486 9700 8207 117100 68707 30486 9700 8207 117100 11965 9767 21732 4099950 4179843 4131362 4097940 4155561 20664656 0.99328 0.99360 0.00567 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65517 65517 6998902 4282640 2716262 1423806 800685 623121 966653 806139 160514 3565414 DEFERRED LOAN COSTS 65084 ASSETS - RESTRICTED USE 369380 ACCRUED INTEREST RECEIVABLE 300 434764 0 SECURITY DEPOSITS 196976 196976 4155561 3690213 465348 61373 61373 526721 4216934 61373 61373 4155561 4155561 3690213 3690213 3690213 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 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. franklin county ohio 316400067 353180GY2 2007-06-21 4544400 refund the 1998 bonds false false false 4544400 4404613 139787 false true true true false true true Huntington Bank 5. true false false false false members FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF THE WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE. election of members FORM 990, PART VI, SECTION A, LINE 7A: WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT 12 MEMBERS TO THE BOARD OF TRUSTEES. 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. conflict of interest policy FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A: THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS. DOCUMENTS AVAILABLE TO PUBLIC FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE K PART I BOND ISSUES SCHEDULE K PART I BOND ISSUES A - ISSUER NAME: FRANKLIN COUNTY, OHIO F - DESCRIPTION OF PURPOSE: REFUND THE 1998 SENIOR HOSPITAL FACILITIES REVENUE REFUNDING BONDS. 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 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 false true true false false false false false false false false false true true false true false false 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