CHRISTIAN RETIREMENT HOMES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN RETIREMENT HOMES INC (EIN 42-0897875)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-02
- IRS object ID
- 202440339349301014
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-02-02T12:56:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420897875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN RETIREMENT HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5633913430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 NORTHWEST BLVD | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCDONALD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5633913430 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | MCDONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY L ANDERSON | PreparerPersonNm |
| PTIN | P00115583 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2024-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDGECREST VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 NORTHWEST BLVD | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,405,403 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDGECRESTVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $819,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $761,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,610,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,324,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,165,825 | PYInvestmentIncomeAmt |
| CY Investment Income | -$27,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,797 | PYOtherRevenueAmt |
| CY Other Revenue | $764,355 | CYOtherRevenueAmt |
| PY Total Revenue | $13,662,535 | PYTotalRevenueAmt |
| CY Total Revenue | $13,823,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,793 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,273,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,203,137 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,659,642 | PYOtherExpensesAmt |
| CY Other Expenses | $6,120,982 | CYOtherExpensesAmt |
| PY Total Expenses | $13,030,967 | PYTotalExpensesAmt |
| CY Total Expenses | $13,403,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $631,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,607,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,738,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,589,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,693,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,017,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,045,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,060,638 | ExpenseAmt |
| Revenue | $7,319,776 | RevenueAmt |
| Desc | RETIREMENT HOME WITH 142 APARTMENT & COTTAGES FOR INDEPENDENT LIVING PEOPLE PROVIDING MEAL, HOUSEKEEPING, TRANSPORTATION AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,417,346 | ExpenseAmt |
| Revenue | $3,633,752 | RevenueAmt |
| Desc | HEALTH CENTER WITH 137 LICENSED BEDS PROVIDING NURSING CARE, MEALS, HOUSEKEEPING, ACTIVITIES AND TRANSPORTATION FOR INTERMEDIATE CARE THROUGH SKILLED CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,208,904 | ExpenseAmt |
| Revenue | $1,371,444 | RevenueAmt |
| Desc | ASSISTED LIVING WITH 60 ROOMS OF WHICH 15 ARE FOR ALZHEIMERS PATIENTS, PROVIDING MEALS, HOUSEKEEPING, ACTIVITIES, TRANSPORTATION AND HELP WITH DAILY LIVING ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,793 | ExpenseAmt |
| Grant | $79,793 | GrantAmt |
| Desc | PROVIDE ASSISTANCE WITH DAILY LIVING ESSENTIALS FOR OLDER INDIVIDUALS; PROVIDE FREE BLOOD PRESSURE CHECKS WEEKLY; ANSWER EMERGENCY CALLS FROM 113 INDEPENDENT RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $79,793 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,766,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHANN MOORHEAD | PersonNm |
| Phone | 5633913430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 NORTHWEST BLVD | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528064243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| PATRICK MCDONALD | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $182,541 | $0 | $28,271 | |||
| BRENT FILMORE | ||||||||
| HEALTH SVCS | 1.00 | Yes (X) | $116,554 | $0 | $41,237 | |||
| STEPHANIE ARP | ||||||||
| FORMER FINAN | 40.00 | $116,830 | $0 | $0 | Yes (X) | |||
| JAMES ANDREWS | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE BEADERSTADT | ||||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.10 | |
| DAWN BOETTCHER | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEE BRUEMMER | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RALPH CONGDON | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REV KRISTINE DOHRMANN | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC ENGSTROM | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.10 | |
| ELLIOTT MCDONALD III | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS KRIEG | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER LAM | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANA SAND | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM TIEDJE | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | 0.15 | ||
| JOHN WAGNER | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | 0.10 | ||
| AMELIA WELLS | ||||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGHANN MOORHEAD | ||||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $415,925 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $69,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | CULINARY MGMT | $1,175,027 |
| GRAPETREE MEDICAL STAFFING | |||||
| PO BOX 5340 | SIOUX FALLS | SD | 571175340 | STAFFING | $293,495 |
| SELECT REHABILITATION LLC | |||||
| PO BOX 71985 | CHICAGO | IL | 606941985 | THERAPY | $270,570 |
| MEDICAL STAFFING NETWORK INC | |||||
| PO BOX 840292 | DALLAS | TX | 752840292 | STAFFING | $153,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $520,765 | GovernmentGrantsAmt |
| All Other Contributions | $241,042 | AllOtherContributionsAmt |
| Total Contributions | $761,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING CARE REVENUE | 623000 | $7,319,776 | $7,319,776 |
| RESIDENT MAINTENANCE FEES | 811000 | $3,633,752 | $3,633,752 |
| AMORTIZATION OF ADVANCE FEES | 900099 | $1,371,444 | $1,371,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,324,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,847 | TotalRevenueColumnAmt |
| Exclusion | $164,847 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,389,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,475,663 | SecuritiesAmt |
| Other | $105,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86,241 | SecuritiesAmt |
| Other | -$105,902 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$192,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$105,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$86,241 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE CLAIMS | 900099 | $638,246 | $638,246 |
| OTHER RESIDENTIAL REVENUE | 900099 | $43,788 | $43,788 |
| MEALS | 900099 | $42,940 | $42,940 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,381 | TotalRevenueColumnAmt |
| Exclusion | $39,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $764,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,823,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,219,070 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $842,961 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,793 | TotalAmt |
| Program Services | $79,793 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,403 | TotalAmt |
| Program Services | $366,403 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,656 | TotalAmt |
| Program Services | $122,656 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,498,135 | TotalAmt |
| Program Services | $4,710,339 | ProgramServicesAmt |
| Management And General | $787,796 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,943 | TotalAmt |
| Program Services | $1,073,853 | ProgramServicesAmt |
| Management And General | $142,090 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,218 | TotalAmt |
| Management And General | $52,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,645 | TotalAmt |
| Management And General | $50,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,800 | TotalAmt |
| Program Services | $88,081 | ProgramServicesAmt |
| Management And General | $20,719 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,000 | TotalAmt |
| Program Services | $212,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,519 | TotalAmt |
| Management And General | $28,519 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,376 | TotalAmt |
| Program Services | $1,004,992 | ProgramServicesAmt |
| Management And General | $254,384 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554 | TotalAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,297 | TotalAmt |
| Program Services | $429,297 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,175 | TotalAmt |
| Program Services | $1,158,175 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,228 | TotalAmt |
| Management And General | $172,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,750,781 | $1,716,567 | $34,214 |
| CONTRACT LABOR | $399,305 | $399,305 | |
| THERAPY SERVICES | $288,903 | $288,903 | |
| OTHER EXPENSES | $201,994 | $116,317 | $85,677 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,187 | TotalAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,403,912 | TotalAmt |
| Program Services | $11,766,681 | ProgramServicesAmt |
| Management And General | $1,637,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,856 | BOYAmt |
| EOY | $1,719,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,510,872 | BOYAmt |
| EOY | $8,300,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,695 | BOYAmt |
| EOY | $806,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,582 | BOYAmt |
| EOY | $44,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516 | BOYAmt |
| EOY | $34,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,029,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,195,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,575,060 | BOYAmt |
| EOY | $10,833,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,607,581 | BOYAmt |
| EOY | $21,738,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,927 | BOYAmt |
| EOY | $1,234,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,908,436 | BOYAmt |
| EOY | $6,470,945 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,713,144 | BOYAmt |
| EOY | $9,215,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,351 | BOYAmt |
| EOY | $772,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,589,858 | BOYAmt |
| EOY | $17,693,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,607 | BOYAmt |
| EOY | $3,986,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,116 | BOYAmt |
| EOY | $58,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,723 | BOYAmt |
| EOY | $4,045,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,607,581 | BOYAmt |
| EOY | $21,738,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $419,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $673,461 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,895 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,730,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,807 | CurrentTaxYearAmt |
| Total | $3,427,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,044,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,287,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,789,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,610,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,324,972 | CurrentTaxYearAmt |
| Total | $62,056,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,108,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,338,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,520,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,429,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,086,779 | CurrentTaxYearAmt |
| Total | $65,484,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,484,365 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,847 | CurrentTaxYearAmt |
| Total | $797,172 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,847 | CurrentTaxYearAmt |
| Total | $797,172 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,355 | CurrentTaxYearAmt |
| Total | $1,372,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,429,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,600,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,964,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,644,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,015,981 | CurrentTaxYearAmt |
| Total | $67,654,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 1,372,558 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,745,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,139,481 | DepreciationAmt |
| Book Value | $9,606,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,903,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,219,340 | DepreciationAmt |
| Book Value | $683,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,380,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $837,014 | DepreciationAmt |
| Book Value | $543,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,833,997 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE FEES | Desc |
| Amt | $772,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $772,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,497,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $673,461 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $673,461 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,823,838 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,823,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,324,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,324,119 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $79,793 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,403,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | CHRISTIAN RETIREMENT HOMES, INC HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS A PUBLIC CHARITY PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL INFORMATIONAL RETURNS WHICH FOR YEARS SUBSEQUENT TO FISCAL YEAR 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANTS SHOWN AS A TRANSFER ON THE FINANCIAL STATEMENTS 79,793 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE HOME SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 NORTHWEST BLVD | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 421354386 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $79,793 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | OPERATING EXPENSES | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | OPERATING EXPENSES PAID BY CHRISTIAN RETIREMENT HOMES, INC. FOR THE FISCAL YEAR FROM JULY 1, 2022 TO JUNE 30, 2023 ON BEHALF OF THE RELATED ORGANIZATION, VILLAGE HOME SERVICES, INC. (EIN: 42-1354386). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PATRICK MCDONALD | |||||
| EXECUTIVE DIRECTOR | $153,740 | $23,310 | $5,491 | $28,271 | $210,812 |
| BRENT FILMORE | |||||
| HEALTH SVCS ADMIN | $103,214 | $13,340 | $41,237 | $157,791 | |
| STEPHANIE ARP | |||||
| FORMER FINANCE DIREC | $116,830 | $116,830 | |||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT COUNTY IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 426004465 | BondIssuerEIN |
| Bond Issued | 2017-11-15 | BondIssuedDt |
| Issue Price | $13,175,000 | IssuePriceAmt |
| Purpose | REFINANCE OF EXISTING DEBT. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $13,175,000 | TotalProceedsAmt |
| In Reserve Fund | $27,550 | InReserveFundAmt |
| Refunding Escrow | $13,096,950 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $50,500 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | SCOTT COUNTY, IOWA REFINANCE OF EXISTING DEBT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE ASSISTANCE WITH DAILY LIVING ESSENTIALS FOR OLDER INDIVIDUALS; PROVIDE FREE BLOOD PRESSURE CHECKS WEEKLY; ANSWER EMERGENCY CALLS FROM 113 INDEPENDENT RESIDENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PROVIDES A DRAFT OF THE FORM 990 TO CHRISTIAN RETIREMENT HOMES, INC.'S FINANCE COMMITTEE AND ANSWERS ANY QUESTIONS PRIOR TO FILING. A FULL COPY OF THE RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS FOR CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON SURVEYS OF ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. THE COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO RELATED ORGANIZATION -65,895 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE HOME SERVICES INC | |||||||||||
| 4130 NORTHWEST BLVD | DAVENPORT | IA | 52806 | 421354386 | ASST ELDER | IA | 501C3 | 10 | CHRISTIAN | RETIREMENT HOMES INC | false |
| RIDGECREST FOUNDATION INC | |||||||||||
| 4130 NORTHWEST BLVD | DAVENPORT | IA | 52806 | 391889281 | SUPPORT | IA | 501C3 | 12A | CHRISTIAN | RETIREMENT HOMES INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VILLAGE HOME SERVICES INC | ||
| B | $79,793 | FMV |
| RIDGECREST FOUNDATION | ||
| R | $65,895 | FMV |
| RIDGECREST FOUNDATION | ||
| Q | $78,248 | FMV |
| RIDGECREST FOUNDATION | ||
| C | $226,109 | FMV |
| VILLAGE HOME SERVICES INC | ||
| Q | $88,309 | FMV |