2023-01-12T12:00:51-05:00 2022-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2021-07-01 420897875 CHRISTIAN RETIREMENT HOMES INC CHRI 5633913430 4130 NORTHWEST BLVD DAVENPORT IA 52806 PATRICK MCDONALD EXECUTIVE DIRECTOR 5633913430 2022-12-15 true PATRICK MCDONALD 999009999 BARRY L ANDERSON P00115583 5633594757 2022-12-15 2021 2023-03-07 01:45:13Z RIDGECREST VILLAGE PATRICK MCDONALD 4130 NORTHWEST BLVD DAVENPORT IA 52806 17628791 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. 15 15 351 125 0 1730922 819495 11789158 11610418 517119 1165825 294250 66797 14331449 13662535 97151 98208 0 7992123 7273117 0 0 5175647 5659642 13264921 13030967 1066528 631568 25622845 21607581 20810799 18589858 4812046 3017723 X THE MISSION OF CHRISTIAN RETIREMENT HOMES, INC. IS TO PROVIDE HIGH QUALITY HOUSING AND HEALTHCARE SERVICES FOR OLDER ADULTS. false false 3965252 6522682 RETIREMENT HOME WITH 142 APARTMENT & COTTAGES FOR INDEPENDENT LIVING PEOPLE PROVIDING MEAL, HOUSEKEEPING, TRANSPORTATION AND ACTIVITIES. 5346537 3502916 HEALTH CENTER WITH 137 LICENSED BEDS PROVIDING NURSING CARE, MEALS, HOUSEKEEPING, ACTIVITIES AND TRANSPORTATION FOR INTERMEDIATE CARE THROUGH SKILLED CARE. 2039548 1584820 ASSISTED LIVING WITH 60 ROOMS OF WHICH 15 ARE FOR ALZHEIMERS PATIENTS, PROVIDING MEALS, HOUSEKEEPING, ACTIVITIES, TRANSPORTATION AND HELP WITH DAILY LIVING ACTIVITIES. 98208 98208 PROVIDE ASSISTANCE WITH DAILY LIVING ESSENTIALS FOR OLDER INDIVIDUALS; PROVIDE FREE BLOOD PRESSURE CHECKS WEEKLY; ANSWER EMERGENCY CALLS FROM 118 INDEPENDENT RESIDENTS. 98208 98208 11449545 true true 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 55 0 true 351 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X STEPHANIE ARP 5633913430 4130 NORTHWEST BLVD DAVENPORT IA 528064243 X CRYSTAL VETTER FMR EXEC DIR 40.00 X 158351 0 32 BRENT FILMORE HEALTH SVCS 40.00 X 100784 0 24185 STEPHANIE ARP FINANCE DIRE 40.00 X 113427 0 328 JOHN ANDERSON TREASURER 1.00 X X 0 0 0 JAMES ANDREWS BOARD DIRECT 1.00 X 0 0 0 MIKE BEADERSTADT BOARD DIRECT 1.00 X 0 0 0 DAWN BOETTCHER BOARD DIRECT 1.00 X 0 0 0 MARTHA BOWLES-EDWARDS BOARD DIRECT 1.00 0.10 X 0 0 0 DIANA 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 BOARD DIRECT 1.00 0.10 X 0 0 0 ELLIOTT MCDONALD III SECRETARY 1.00 X X 0 0 0 CHRIS KRIEG VICE CHAIR 1.00 X X 0 0 0 PAT MCAFOOS BOARD DIRECT 1.00 X 0 0 0 JAMES TIEDJE CHAIRMAN 1.00 0.25 X X 0 0 0 JOHN WAGNER BOARD DIRECT 1.00 X 0 0 0 AMELIA WELLS BOARD DIRECT 1.00 X 0 0 0 PATRICK MCDONALD EXECUTIVE DI 40.00 X 0 0 0 BOB OWENS INTERIM EXEC 40.00 X 0 0 0 372562 24545 3 false true false SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 THERAPY 309000 UNIDINE PO BOX 102289 ATLANTA GA 303682289 CULINARY MGMT 278000 MEDICAL STAFFING NETWORK INC PO BOX 840292 DALLAS TX 752840292 STAFFING 163000 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 152516170 CULINARY MGMT 135000 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING 125000 5 655679 163816 819495 NURSING CARE REVENUE 623000 6522682 6522682 RESIDENT MAINTENANCE FEES 811000 3502916 3502916 AMORTIZATION OF ADVANCE FEES 900099 1584820 1584820 11610418 147956 147956 4984125 3966256 1017869 1017869 1017869 OTHER RESIDENTIAL REVENUE 900099 23206 23206 GUEST ROOM 812900 17420 17420 BEAUTY/BARBER 900099 14312 14312 11859 11859 66797 13662535 11610418 1232622 98208 98208 410429 410429 5510975 4887198 623777 1351713 1218056 133657 4373 4373 41305 41305 281147 186017 95130 167189 167189 27218 27218 1144402 913575 230827 3481 3481 451627 451627 1207626 1207626 160050 160050 SUPPLIES 1174564 1116437 58127 CONTRACT LABOR 420832 420832 THERAPY SERVICES 288857 288857 OTHER EXPENSES 280251 83494 196757 6720 6720 13030967 11449545 1581422 0 2090505 960856 10735256 8510872 472149 472695 95218 59582 50857 28516 44803198 33228138 12178860 11575060 25622845 21607581 1257206 983927 7923572 6908436 10210780 9713144 1419241 984351 20810799 18589858 X 4566990 2782607 245056 235116 4812046 3017723 25622845 21607581 631568 -2425891 X false true X true false X 226848 64508 51230 1730922 819495 2893003 13598769 13044208 13287647 11789158 11610418 63330200 13825617 13108716 13338877 13520080 12429913 66223203 66223203 168086 179178 155512 149679 147956 800411 168086 179178 155512 149679 147956 800411 149572 141218 105938 294250 66797 757775 14143275 13429112 13600327 13964009 12644666 67781389 0.97700 0.97620 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 757,775 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38881123 28314326 10566797 4589809 4093215 496594 1332266 820597 511669 11575060 REFUNDABLE ADVANCES - CARES ACT 520765 REFUNDABLE ADVANCE FEES 411917 DEPOSITS ON UNOCCUPIED UNITS 51669 984351 X 11236644 -2425891 -2425891 13662535 13662535 12932759 12932759 98208 98208 13030967 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. CHRISTIAN RETIREMENT HOMES, INC HAS BEEN RECOGNIZED 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, 2022, 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 2018 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B GRANTS SHOWN AS A TRANSFER ON THE FINANCIAL STATEMENTS 98,208 false VILLAGE HOME SERVICES INC 4130 NORTHWEST BLVD DAVENPORT IA 52806 421354386 501C3 98208 FMV OPERATING EXPENSES SCHEDULE I, PAGE 4, PART IV OPERATING EXPENSES PAID BY CHRISTIAN RETIREMENT HOMES, INC. FOR THE FISCAL YEAR FROM JULY 1, 2021 TO JUNE 30, 2022 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 CRYSTAL VETTER FMR EXEC DIRECTOR 143351 15000 32 158383 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 118 INDEPENDENT RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WILL PRESENT AND REVIEW THE COMPLETED FORM 990 WITH THE CHRISTIAN RETIREMENT HOMES, INC.'S FINANCE COMMITTEE AND ANSWER 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 CONSIDERING 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 OF 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 VII CRYSTAL VETTER, EXECUTIVE DIRECTOR, DEPARTED THE ORGANIZATION ON 8/18/21. BOB OWENS ASSUMED THE POSITION AS INTERIM EXECUTIVE DIRECTOR ON 8/19/21 TO 1/28/22. PATRICK MCDONALD ASSUMED THE POSITION AS EXECUTIVE DIRECTOR ON 3/7/22. 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 false false VILLAGE HOME SERVICES INC B 98208 FMV RIDGECREST FOUNDATION C 129084 FMV RIDGECREST FOUNDATION Q 86000 FMV