CHRISTIAN LIVING NEIGHBORHOODS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN LIVING NEIGHBORHOODS (EIN 84-1176989)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201643139349301359
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T11:05:47-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841176989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 7209743555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE NO 150 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYON CHILDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7209743555 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 3149254300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSS DENBRABER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE NO 150 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,002,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANLIVINGCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 880 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $195,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,811,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,406,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,172,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,012,943 | PYOtherRevenueAmt |
| CY Other Revenue | $2,072,068 | CYOtherRevenueAmt |
| PY Total Revenue | $53,192,474 | PYTotalRevenueAmt |
| CY Total Revenue | $54,948,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,312,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,612,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,631,220 | PYOtherExpensesAmt |
| CY Other Expenses | $28,951,157 | CYOtherExpensesAmt |
| PY Total Expenses | $53,943,346 | PYTotalExpensesAmt |
| CY Total Expenses | $54,563,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$750,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,303,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,805,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,392,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,068,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,089,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$24,262,487 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN LIVING COMMUNITIES MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,161,982 | ExpenseAmt |
| Revenue | $52,406,050 | RevenueAmt |
| Desc | CHRISTIAN LIVING COMMUNITIES (CLC) PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. CLC MINISTERS TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. CLC SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $46,161,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 880 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYON CHILDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209743555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE SUITE 150 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUSSELL DENBRABER | ||||||||
| CEO | 35.00 | 5.00 | Yes (X) | Yes (X) | $324,378 | $0 | $21,763 | |
| SUSAN KEESEN | ||||||||
| TRUSTEE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG J HAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE DEKRUIF | ||||||||
| TRUSTEE- VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WESTENBROEK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE WILLIS | ||||||||
| TRUSTEE- EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE REITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE VANDE GRIEND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMILLE THOMPSON | ||||||||
| CEO, CLS | 38.00 | 2.00 | Yes (X) | $186,089 | $0 | $17,451 | ||
| BRYON CHILDS | ||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $175,928 | $0 | $22,680 | ||
| CINDY HOGAN | ||||||||
| PRESIDENT, CLC | 38.00 | 2.00 | Yes (X) | $164,264 | $0 | $11,920 | ||
| KARA BREVIK-HUGHES | ||||||||
| VP/TREASURER - CONTROLLER | 40.00 | Yes (X) | $85,911 | $0 | $8,339 | |||
| GLADYS DERIDDER | ||||||||
| SECRETARY - EXEC. ASST. | 40.00 | Yes (X) | $72,424 | $0 | $12,743 | |||
| JEFF TROUT | ||||||||
| VP OF FINANCE, CLS | 40.00 | $138,446 | $0 | $18,848 | Yes (X) | |||
| JILL VITALE-AUSSEM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $150,730 | $0 | $1,699 | Yes (X) | |||
| JAN ROTH | ||||||||
| ED HUMAN RESOURCES | 40.00 | $140,867 | $0 | $12,157 | Yes (X) | |||
| JAYNE KELLER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $141,554 | $0 | $7,753 | Yes (X) | |||
| SCOTT BUCKLEY | ||||||||
| VP CONSULTING SVC | 40.00 | $157,110 | $0 | $11,054 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,737,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | FOOD SERVICES | $3,615,661 |
| KAISER PERMANENTE | |||||
| DEPT 1697 | DENVER | CO | 80274 | HEALTHCARE SERVICES | $2,525,891 |
| PREMERE REHAB | |||||
| PO BOX 5700 | PORTLAND | OR | 97228 | HEALTHCARE SERVICES | $1,731,610 |
| BLUSKY RESTOR CONTRAC INC | |||||
| 9767 E EASTER AVE | CENTENNIAL | CO | 80112 | CONSTRUCTION | $1,329,625 |
| SOHA BUILDERS | |||||
| 8768 COUNTRY ROAD 134 | KIOWA | CO | 80117 | CONSTRUCTION | $851,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $306,054 | RelatedOrganizationsAmt |
| Total Contributions | $306,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $52,406,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,406,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,406,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $743,817 | TotalRevenueColumnAmt |
| Exclusion | $743,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,474,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,260,079 | SecuritiesAmt |
| Other | $793,751 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,969 | SecuritiesAmt |
| Other | -$793,751 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$579,782 | TotalRevenueColumnAmt |
| Exclusion | -$579,782 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON INSURANCE | 900099 | $1,365,140 | $1,365,140 |
| SALON AND SPA INCOME | 900099 | $210,462 | $210,462 |
| COMM. FEES AND ACCESS DUES | 900099 | $151,549 | $151,549 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,917 | TotalRevenueColumnAmt |
| Exclusion | $344,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,072,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,948,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,406,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,236,103 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,961 | TotalAmt |
| Management And General | $1,283,961 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,197,681 | TotalAmt |
| Program Services | $17,515,318 | ProgramServicesAmt |
| Management And General | $2,682,363 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,885 | TotalAmt |
| Program Services | $101,885 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,897 | TotalAmt |
| Program Services | $1,960,270 | ProgramServicesAmt |
| Management And General | $398,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,333 | TotalAmt |
| Program Services | $1,469,332 | ProgramServicesAmt |
| Management And General | $161,001 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,260 | TotalAmt |
| Program Services | $61,260 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,936 | TotalAmt |
| Program Services | $112,936 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,812 | TotalAmt |
| Program Services | $162,812 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,983 | TotalAmt |
| Program Services | $3,738,670 | ProgramServicesAmt |
| Management And General | $431,313 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,404 | TotalAmt |
| Program Services | $26,404 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,369 | TotalAmt |
| Program Services | $713,369 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942,414 | TotalAmt |
| Program Services | $1,675,636 | ProgramServicesAmt |
| Management And General | $266,778 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,286 | TotalAmt |
| Program Services | $21,331 | ProgramServicesAmt |
| Management And General | $222,955 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,017,399 | TotalAmt |
| Program Services | $5,819,947 | ProgramServicesAmt |
| Management And General | $1,197,452 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747,167 | TotalAmt |
| Program Services | $5,593,490 | ProgramServicesAmt |
| Management And General | $1,153,677 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,450 | TotalAmt |
| Program Services | $347,488 | ProgramServicesAmt |
| Management And General | $109,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIETARY EXPENSE | $3,349,793 | $3,349,793 | |
| MISCELLANEOUS EXPENSE | $1,520,127 | $1,406,052 | $114,075 |
| SUPPLIES | $1,123,821 | $952,952 | $170,869 |
| BAD DEBT EXPENSE | $455,951 | $455,951 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,985 | TotalAmt |
| Program Services | $677,086 | ProgramServicesAmt |
| Management And General | $168,899 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,563,914 | TotalAmt |
| Program Services | $46,161,982 | ProgramServicesAmt |
| Management And General | $8,401,932 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,263,236 | BOYAmt |
| EOY | $3,549,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,752,051 | BOYAmt |
| EOY | $31,337,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,810 | BOYAmt |
| EOY | $2,417,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,290 | BOYAmt |
| EOY | $124,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,225 | BOYAmt |
| EOY | $777,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,205,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,802,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,784,884 | BOYAmt |
| EOY | $137,402,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,870,723 | BOYAmt |
| EOY | $18,175,403 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,327 | BOYAmt |
| EOY | $664,167 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,081,860 | BOYAmt |
| EOY | $7,272,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,152 | BOYAmt |
| EOY | $2,085,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,303,558 | BOYAmt |
| EOY | $203,805,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,960,322 | BOYAmt |
| EOY | $6,819,364 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,771,292 | BOYAmt |
| EOY | $88,311,616 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,588,459 | BOYAmt |
| EOY | $131,055,696 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,966 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,536 | BOYAmt |
| EOY | $1,881,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,392,575 | BOYAmt |
| EOY | $228,068,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$20,697,516 | BOYAmt |
| EOY | -$25,909,401 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,228 | BOYAmt |
| EOY | $956,643 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,271 | BOYAmt |
| EOY | $690,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,089,017 | BOYAmt |
| EOY | -$24,262,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,303,558 | BOYAmt |
| EOY | $203,805,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $384,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,561,537 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,996,226 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,054 | CurrentTaxYearAmt |
| Total | $838,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,801,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,194,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,261,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,811,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,406,050 | CurrentTaxYearAmt |
| Total | $236,474,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,801,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,287,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,504,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,007,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,712,104 | CurrentTaxYearAmt |
| Total | $237,313,126 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $237,313,126 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,817 | CurrentTaxYearAmt |
| Total | $3,840,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,817 | CurrentTaxYearAmt |
| Total | $3,840,804 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,072,068 | CurrentTaxYearAmt |
| Total | $4,117,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,414,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,558,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,998,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,771,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,527,989 | CurrentTaxYearAmt |
| Total | $245,271,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01600 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 4,672. 2012 AMOUNT: $ 575,676. 2013 AMOUNT: $ 634,076. INSURANCE PROCEEDS - 2014 AMOUNT: $ 207,446. 2015 AMOUNT: $ 1,365,140. GIFT SHOP - 2014 AMOUNT: $ 932. 2015 AMOUNT: $ -169. MEAL INCOME - 2014 AMOUNT: $ 127,394. 2015 AMOUNT: $ 105,578. BEAUTY SHOP - 2014 AMOUNT: $ 239,942. 2015 AMOUNT: $ 210,462. GUEST ROOM - 2014 AMOUNT: $ 14,075. 2015 AMOUNT: $ 16,175. LAUNDRY AND VENDING - 2014 AMOUNT: $ 7,398. TRANSPORTATION - 2014 AMOUNT: $ 22,203. 2015 AMOUNT: $ 23,557. GARAGE RENTAL - 2014 AMOUNT: $ 37,832. 2015 AMOUNT: $ 37,638. PHONE SERVICE - 2014 AMOUNT: $ 174,048. 2015 AMOUNT: $ 151,437. VOLUNTEER INCOME - 2015 AMOUNT: $ 10,701. COMM FEES ACCESS DUES - 2015 AMOUNT: $ 151,549. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,477,010 | OtherCostOrOtherBasisAmt |
| Book Value | $5,477,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,376,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,610,077 | DepreciationAmt |
| Book Value | $122,766,101 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,107,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,864 | DepreciationAmt |
| Book Value | $981,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,245,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,066,799 | DepreciationAmt |
| Book Value | $8,178,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,402,753 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS FROM RESIDENTS | $373,326 |
| ENTRANCE FEE DEPOSITS | $1,508,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,881,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHRISTIAN LIVING VENTURES, CHRISTIAN LIVING COMMUNITIES AND THE STEWARDSHIP FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, THE CHRISTIAN LIVING VENTURES, CHRISTIAN LIVING COMMUNITIES, AND THE STEWARDSHIP FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THESE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL DENBRABER | ||||||||||||||
| CEO | $244,830 | $0 | $59,100 | $0 | $20,448 | $0 | $0 | $0 | $21,763 | $0 | $346,141 | $0 | $0 | $0 |
| CAMILLE THOMPSON | ||||||||||||||
| CEO, CLS | $152,724 | $0 | $29,980 | $0 | $3,385 | $0 | $0 | $0 | $17,451 | $0 | $203,540 | $0 | $0 | $0 |
| BRYON CHILDS | ||||||||||||||
| CFO | $138,965 | $0 | $29,114 | $0 | $7,849 | $0 | $0 | $0 | $22,680 | $0 | $198,608 | $0 | $0 | $0 |
| CINDY HOGAN | ||||||||||||||
| PRESIDENT, CLC | $125,049 | $0 | $36,009 | $0 | $3,206 | $0 | $0 | $0 | $11,920 | $0 | $176,184 | $0 | $0 | $0 |
| JEFF TROUT | ||||||||||||||
| VP OF FINANCE, CLS | $110,416 | $0 | $23,019 | $0 | $5,011 | $0 | $0 | $0 | $18,848 | $0 | $157,294 | $0 | $0 | $0 |
| JILL VITALE-AUSSEM | ||||||||||||||
| EXECUTIVE DIRECTOR | $117,129 | $0 | $30,962 | $0 | $2,639 | $0 | $0 | $0 | $1,699 | $0 | $152,429 | $0 | $0 | $0 |
| JAN ROTH | ||||||||||||||
| ED HUMAN RESOURCES | $97,151 | $0 | $39,316 | $0 | $4,400 | $0 | $0 | $0 | $12,157 | $0 | $153,024 | $0 | $0 | $0 |
| SCOTT BUCKLEY | ||||||||||||||
| VP CONSULTING SVC | $116,781 | $0 | $4,472 | $0 | $35,857 | $0 | $0 | $0 | $11,054 | $0 | $168,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED BASED UPON SUCCESS OF ORGANIZATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 0019648AC | 2006-11-16 | $83,241,241 | ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS. | Yes (1) | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 19648AVQ5 | 2011-11-02 | $36,043,837 | TO PAY COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING 74 INDEPENDENT LIVING | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 840752932 | 19648AD85 | 2012-10-25 | $49,866,401 | TO REFUND THE SERIES 2004A AND SERIES 2004B-2 BONDS, REFUND THE SERIES 2006B | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,095,000 | $2,000,000 | $83,241,241 | $6,307,335 | $2,584,750 | $2,226,463 | $184,863 | $40,865,502 | $31,094,161 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $12,000,000 | $36,043,837 | $4,340,049 | $178,978 | $31,524,810 | 2013 | 0 | 0 | 0 | Yes (1) | ||||
| C | $2,660,000 | $49,866,401 | $3,854,621 | $996,078 | $48,870,323 | 2013 | Yes (1) | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00130 | 0.00000 | 0.00130 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00130 | 0.00000 | 0.00130 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSAMERICA | |||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 4.500000000000 | Yes (1) | 0 | Yes (1) |
| (no name) | |||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| (no name) | |||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/16/2011 |
| PART I, LINE A, COLUMN (E) / PART II, COLUMN A, LINE 3 | THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $1,346,231. |
| PART II, LINE 14, COLUMN (A) SERIES 2006 BONDS-DESCRITION OF REFUNDED ISSUE | 1. REVENUE BONDS, SERIES 1997 - LAST CALL DATE 01/02/2007, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 7.0307 2. REVENUE BONDS, SERIES 1997 VRDB - LAST CALL DATE 12/19/2006, ISSUE DATE 04/08/1997, REMAINING WEIGHTED AVERAGE MATURITY 2.6172 3. SERIES 2001 REFUNDING BONDS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/04/2001, REMAINING WEIGHTED AVERAGE MATURITY 16.7835 4. REVENUE BONDS, SERIES 2002 VRDBS - LAST CALL DATE 01/02/2007, ISSUE DATE 10/01/2002, REMAINING WEIGHTED AVERAGE MATURITY 14.4786 5. SERIES 2004 BONDS, FINAL DEBT SCHEDULES - LAST CALL DATE 01/02/2007, ISSUE DATE 11/04/2004, REMAINING WEIGHTED AVERAGE MATURITY 28.4435 ALL REFUNDED ISSUES - REMAINING WEIGHTED AVERAGE MATURITY 16.3150 |
| PART II, LINE 14, COLUMN (D) SERIES 2012 BONDS | ON OCTOBER 25, 2012, THE ORGANIZATION ISSUED TAX EXEMPT REVENUE BONDS, SERIES 2012 IN THE AMOUNT OF $49,195,000. THE NET PROCEEDS OF THE SERIES 2012 BONDS WERE USED TO (A) REFUND THE SERIES 2004A AND SERIES 2004B-2 BONDS ISSUED OCTOBER 15, 2004 (B) REFUND THE SERIES 2006B-1 BONDS ISSUED NOVEMBER 16, 2006; AND (C) REFUND THE SERIES 2009 BONDS ISSUED FEBRUARY 20,2009. AS A RESULT, THE 2004 AND 2009 BONDS ARE NO LONGER REPORTED ON SCHEDULE K AS THERE IS NO OUTSTANDING LIABILITY OVER $100,000 REMAINING ON THOSE BONDS. |
| FORM 990, PART III, QUESTION 2, COLUMNS A &B | THE ORGANIZATION, AS A SENIOR LIVING FACILITY, DOES REGULARLY LEASE OR MAKE AVAILABLE TAX-EXEMPT BOND FINANCED PROPERTY TO THE ELDERLY AS PART OF ITS CHARITABLE PURPOSE & MISSION. |
| PART II, LINE 2, COLUMN A - DEFEASED BONDS | THE BONDS ISSUED IN 2006 WERE ISSUED IN SERIES A AND SERIES B. ONLY THE $2,000,000 OF SERIES B BONDS HAVE BEEN DEFEASED. |
| PART IV, LINE 3, COLUMN, A | THE 2006 BONDS ISSUED CONSISTED OF SERIES A AND SERIES B BONDS. THE SERIES B BONDS THAT HAVE BEEN DEFEASED WERE VARIABLE RATE. THE REMAINING ACTIVE SERIES A BONDS ARE FIXED RATE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG HAM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $342,016 | TransactionAmt |
| Transaction | INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 GOES THROUGH AN INTERNAL REVIEW BY THE CFO OF CHRISTIAN LIVING COMMUNITIES. A COPY OF THE RETURN WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS FOR COMMENTS AND CLARIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS REVIEWS AND SIGNS A STATEMENTS WHICH AFFIRMS THAT THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT INORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S CEO'S COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DERIVED FROM COMPARABILITY DATA PUT TOGETHER FROM VARIOUS SOURCES PURCHASED BY THE ORGANIZATION. THIS PROCESS WAS LAST CONDUCTED IN 2015. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES WERE DETERMINED BY THE PRESIDENT/CEO WITH INFORMATION FROM THE SAME COMPARABILITY DATA USED ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE ONLINE AND UPON REQUEST. THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC AT ITS EXECUTIVE OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN AFFILIATE -7,901. CHANGE STEWARDSHIP FUND VALUE 11,675. TRANSFER OF NET ASSETS TO CLV AND CLS -4,000,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
| FORM 990 SOCIAL ACCOUNTABILITY REPORT FOR 2015 | SOCIAL ACCOUNTABILITY REPORT - 2015: EXECUTIVE SUMMARY: VOLUNTEERISM PROVIDED BY RESIDENTS, ASSOCIATES AND FRIENDS OF CLC GENERATED A VALUE OF $1,096,660! THIS IS ABOUT 2% GREATER THAN 2014. BY FAR THE GREATEST PART OF THIS WAS ACHIEVED THROUGH THE EFFORTS OF OUR FORMAL VOLUNTEER PROGRAM. OUR INCREDIBLE VOLUNTEERS RECORDED NEARLY 40,000 HOURS OF SERVICE VALUED AT JUST SHY OF $1 MILLION. ON BEHALF OF CLC, THE EXECUTIVE TEAM MEMBERS CONTRIBUTED OVER 2,000 HOURS OF SERVICE TO VARIOUS LOCAL ORGANIZATIONS AND CAUSES. CASH AND IN-KIND GIFTS VALUED AT $350,060 - DOWN FROM ABOUT $407,000 IN 2014 WHICH INCLUDED ABOUT $40,000 OF DURABLE MEDICAL EQUIPMENT. THE TOTAL INCLUDES THE WORK OF RESIDENT VOLUNTEERS TO CLIP AND SHIP DISCOUNT COUPONS TO MILITARY FAMILIES AT A TOTAL FACE VALUE OF NEARLY $293,000! RESIDENT OFFERINGS AT CHAPEL SERVICE INCREASED ABOUT 5% TO $38,308 AND SUPPORTED EFFORTS SUCH AS THE DENVER RESCUE MISSION, COMPASSION INTERNATIONAL, DENVER URBAN MINISTRIES, SALVATION ARMY, STREET'S HOPE, STEP 13, AND HABITAT FOR HUMANITY, TO NAME JUST A FEW. OTHER ORGANIZATIONS BENEFITING FROM CLC CONTRIBTIONS INCLUDE NELSON MINISTRIES FOR THE HOMELESS, PINEWOOD LODGE, THE CENTER FOR WORK EDUCATION AND EXCELLENCE, AND TOYS FOR GOD'S KIDS. CLC PROVIDED OVER $491,000 IN COMMUNITY SERVICES. THIS INCLUDED BLOOD DRIVES FOR BONFILS BLOOD BANK, PROVIDING MEETING SPACE AT OUR COMMUNITIES AND HOME OFFICE TO NUMEROUS GROUPS, OVER $14,500 RAISED FOR ALZHEIMER'S ASSOCIATION AND MEMORIES IN THE MAKING, $9,300 FOR NATIONAL MULTIPLE SCLEROSIS SOCIETY AND $20,430 IN SCHOLARSHIPS AND TUITION ASSISTANCE TO CLC ASSOCIATES. IN MISSION FULFILLMENT CLC PROVIDED $1.39 MILLION IN UNREIMBURSED CARE AND SERVICES TO MEDICAID AND HUD ELIGIBLE RESIDENTS AND NEARLY $189,000 (UP $60,000!) IN SUPPORT TO RESIDENTS VIA THE STEWARDSHIP FUND. THE STEWARDSHIP FUND RAISED $132,000 THROUGH THE EARTHEN VESSEL DINNER AND AGED TO PERFECTION EVENTS. OVER $20,000 WAS PROVIDED IN SPONSORSHIPS TO THE WORK OF LEADINGAGE COLORADO ($15,000), CENTURA HEALTH AT HOME, CASE MANAGERS SOCIETY, SENIOR LAW DAYS AND OTHERS. FISCAL YEAR 2015 SAW A SLIGHT DECREASE IN THE VALUE OF CHRISTIAN LIVING COMMUNITIES CONTRIBUTION DECREASING FROM $3,717,102 IN 2014 TO $3,598,660 IN 2015. THE 2015 TOTAL IS EQUAL TO 6.7% OF OPERATING REVENUE AND 6.6% OF OPERATING EXPENSES (BEFORE AMORTIZATION AND DEPRECIATION). |
| FORM 990 | CLC HAS A MEMBERSHIP OR AFFILIATION WITH THE FOLLOWING GROUPS: AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (AHMA), LEADINGAGE, LEADINGAGECO, ARAPAHOE COUNTY COUNCIL ON AGING, ASSISTED LIVING FEDERATION FO AMERICA (ALFA) BARNABAS FOUNDATION, BETTER BUSINESS BUREAU (BBB) CENTER FOR AGING SERVICES TECHNOLOGY (CAST), CHRISTIAN REFORMED CHURCH (CRC) COLORADO COMMISSION ON AGING (CCOA), COLORADO CULTURE CHANGE COALITION (CCC), COLORADO FOUNDATION FOR MEDICAL CARE BOARD OF DIRECTORS (CFMC), COLORADO GERONTOLOGICAL SOCIETY (CGS), COUNCIL OF REFORMED CHARITIES (CORC), COVENANT HEALTH NETWORK (CHN), EAST COALITION FOR SENIORS, EDEN ALTERNATIVE, HOUSING AND URBAN DEVELOPMENT (HUD), NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), NATIONAL PRIVATE DUTY ASSOCIATION (NPDA), REFORMED CHURCHES OF AMERICA (RCA), ROTARY CLUB, SOUTH METRO CHAMBER OF COMMERCE, SOUTHWEST COALITION FOR SENIORS, WEST COALITION FOR SENIORS, WOMEN IN LEADERSHIP. |
| FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES | THROUGH THE ORGANIZATION'S MISSION, ESTIMATED DIRECT AND INDIRECT COSTS OF PROVIDING CHARITY CARE HAVE BEEN ESTIMATED USING ACTUAL COSTS AND OPERATIONAL PROJECTIONS. COSTS FOREGONE APPROXIMATE $546,000 FOR THE YEAR ENDED DECEMBER 31, 2015. UNCOMPENSATED CHARGES PROVIDED TO RESIDENTS UNDER THE MEDICAID PROGRAM, WHICH IS FUNDED FROM OPERATIONS, WAS APPROXIMATELY $1,890,000 FOR THE YEAR ENDED DECEMBER 31, 2015. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING SERVICES FOR SENIOR HOUSING & HEALTHCARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE STE 150 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SENIOR HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1Txt |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN LIVING COMMUNITIES - THE STEWARDSHIP FUND | ||||||||||
| 7000 E BELLEVIEW AVENUE SUITE 150 | GREENWOOD VILLAGE | CO | 80111 | 742408569 | FUNDRAISING | CO | 501(C)(3) | LINE 7 | CHRISTIAN LIVING VENTURES | Yes (1) |
| CHRISTIAN LIVING VENTURES | ||||||||||
| 7000 E BELLEVIEW AVENUE SUITE 150 | GREENWOOD VILLAGE | CO | 80111 | 455475166 | PARENT / RETIREMENT COMMUNITY | CO | 501(C)(3) | LINE 9 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE SUITE 150 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371753293 | EIN |
| Primary Activities | CONSULTING FOR SENIOR LIVING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES THE STEWARDSHIP FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $306,054 | InvolvedAmt |
| Method Of Amount Determination | CASH / FMV | MethodOfAmountDeterminationTxt |