2024-02-02T12:56:18-05:00 2023-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-07-01 420897875 CHRISTIAN RETIREMENT HOMES INC CHRI 5633913430 4130 NORTHWEST BLVD DAVENPORT IA 52806 PATRICK MCDONALD EXECUTIVE DIRECTOR 5633913430 2024-01-31 true PATRICK MCDONALD 999009999 false BARRY L ANDERSON P00115583 5633594757 2024-01-31 2022 2023-04-26 12:10:37Z RIDGECREST VILLAGE PATRICK MCDONALD 4130 NORTHWEST BLVD DAVENPORT IA 52806 18405403 false X WWW.RIDGECRESTVILLAGE.ORG X 1967 IA THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. 14 14 350 200 0 819495 761807 11610418 12324972 1165825 -27296 66797 764355 13662535 13823838 98208 79793 0 7273117 7203137 0 0 5659642 6120982 13030967 13403912 631568 419926 21607581 21738758 18589858 17693543 3017723 4045215 X THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. false false 4060638 7319776 RETIREMENT HOME WITH 142 APARTMENT & COTTAGES FOR INDEPENDENT LIVING PEOPLE PROVIDING MEAL, HOUSEKEEPING, TRANSPORTATION AND ACTIVITIES. 5417346 3633752 HEALTH CENTER WITH 137 LICENSED BEDS PROVIDING NURSING CARE, MEALS, HOUSEKEEPING, ACTIVITIES AND TRANSPORTATION FOR INTERMEDIATE CARE THROUGH SKILLED CARE. 2208904 1371444 ASSISTED LIVING WITH 60 ROOMS OF WHICH 15 ARE FOR ALZHEIMERS PATIENTS, PROVIDING MEALS, HOUSEKEEPING, ACTIVITIES, TRANSPORTATION AND HELP WITH DAILY LIVING ACTIVITIES. 79793 79793 PROVIDE ASSISTANCE WITH DAILY LIVING ESSENTIALS FOR OLDER INDIVIDUALS; PROVIDE FREE BLOOD PRESSURE CHECKS WEEKLY; ANSWER EMERGENCY CALLS FROM 113 INDEPENDENT RESIDENTS. 79793 79793 11766681 true false false false false false false false false false true false false false true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 58 0 true 350 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X MEGHANN MOORHEAD 5633913430 4130 NORTHWEST BLVD DAVENPORT IA 528064243 PATRICK MCDONALD EXECUTIVE DI 40.00 X 182541 0 28271 BRENT FILMORE HEALTH SVCS 1.00 X 116554 0 41237 STEPHANIE ARP FORMER FINAN 40.00 X 116830 0 0 JAMES ANDREWS BOARD DIRECT 1.00 X 0 0 0 MIKE BEADERSTADT VICE CHAIRPE 1.00 0.10 X X 0 0 0 DAWN BOETTCHER BOARD DIRECT 1.00 X 0 0 0 DEE BRUEMMER BOARD DIRECT 1.00 X 0 0 0 RALPH CONGDON BOARD DIRECT 1.00 X 0 0 0 REV KRISTINE DOHRMANN BOARD DIRECT 1.00 X 0 0 0 ERIC ENGSTROM TREASURER 1.00 0.10 X X 0 0 0 ELLIOTT MCDONALD III SECRETARY 1.00 X X 0 0 0 CHRIS KRIEG CHAIRPERSON 1.00 X X 0 0 0 CHRISTOPHER LAM BOARD DIRECT 1.00 X 0 0 0 JANA SAND BOARD DIRECT 1.00 X 0 0 0 JIM TIEDJE BOARD DIRECT 1.00 0.15 X 0 0 0 JOHN WAGNER BOARD DIRECT 1.00 0.10 X 0 0 0 AMELIA WELLS BOARD DIRECT 1.00 X 0 0 0 MEGHANN MOORHEAD CFO 40.00 X 0 0 0 415925 69508 3 true true false UNIDINE PO BOX 102289 ATLANTA GA 303682289 CULINARY MGMT 1175027 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING 293495 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 THERAPY 270570 MEDICAL STAFFING NETWORK INC PO BOX 840292 DALLAS TX 752840292 STAFFING 153324 4 520765 241042 761807 NURSING CARE REVENUE 623000 7319776 7319776 RESIDENT MAINTENANCE FEES 811000 3633752 3633752 AMORTIZATION OF ADVANCE FEES 900099 1371444 1371444 12324972 164847 164847 4389422 4475663 105902 -86241 -105902 -192143 -105902 -86241 INSURANCE CLAIMS 900099 638246 638246 OTHER RESIDENTIAL REVENUE 900099 43788 43788 MEALS 900099 42940 42940 39381 39381 764355 13823838 12219070 842961 79793 79793 366403 366403 122656 122656 5498135 4710339 787796 1215943 1073853 142090 52218 52218 50645 50645 108800 88081 20719 212000 212000 28519 28519 1259376 1004992 254384 4554 4554 429297 429297 1158175 1158175 172228 172228 SUPPLIES 1750781 1716567 34214 CONTRACT LABOR 399305 399305 THERAPY SERVICES 288903 288903 OTHER EXPENSES 201994 116317 85677 4187 4187 13403912 11766681 1637231 0 960856 1719924 8510872 8300005 472695 806024 59582 44120 28516 34688 45029832 34195835 11575060 10833997 21607581 21738758 983927 1234118 6908436 6470945 9713144 9215516 984351 772964 18589858 17693543 X 2782607 3986993 235116 58222 3017723 4045215 21607581 21738758 X 419926 673461 -65895 X false true X true false X 64508 51230 1730922 819495 761807 3427962 13044208 13287647 11789158 11610418 12324972 62056403 13108716 13338877 13520080 12429913 13086779 65484365 65484365 179178 155512 149679 147956 164847 797172 179178 155512 149679 147956 164847 797172 141218 105938 294250 66797 764355 1372558 13429112 13600327 13964009 12644666 14015981 67654095 0.96790 0.97700 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 1,372,558 38745820 29139481 9606339 4903023 4219340 683683 1380989 837014 543975 10833997 REFUNDABLE ADVANCE FEES 772964 772964 X 14497299 673461 673461 13823838 13823838 13324119 13324119 79793 79793 13403912 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 false VILLAGE HOME SERVICES INC 4130 NORTHWEST BLVD DAVENPORT IA 52806 421354386 501C3 79793 FMV OPERATING EXPENSES SCHEDULE I, PAGE 4, PART IV 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). X X X false false false false false false false false false PATRICK MCDONALD EXECUTIVE DIRECTOR 153740 23310 5491 28271 210812 BRENT FILMORE HEALTH SVCS ADMIN 103214 13340 41237 157791 STEPHANIE ARP FORMER FINANCE DIREC 116830 116830 A SCOTT COUNTY IOWA 426004465 2017-11-15 13175000 REFINANCE OF EXISTING DEBT. false false false A 13175000 27550 13096950 50500 2016 true false true true A false false false false false false true A true false false false false false A false PURPOSE OF ISSUE DESCRIPTION SCOTT COUNTY, IOWA REFINANCE OF EXISTING DEBT. 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 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 false true true false false false false false false false false false false false false false true true false VILLAGE HOME SERVICES INC B 79793 FMV RIDGECREST FOUNDATION R 65895 FMV RIDGECREST FOUNDATION Q 78248 FMV RIDGECREST FOUNDATION C 226109 FMV VILLAGE HOME SERVICES INC Q 88309 FMV