CHRISTIAN HOME FOR THE AGED INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN HOME FOR THE AGED INC (EIN 62-0699106)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349300722
- Schema version
- 2014v5.0
- 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 | 2015-11-09T08:32:21-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620699106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN HOME FOR THE AGED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4236108500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PRINCETON ROAD | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIGNING OFFICER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4236108500 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN CHRISTIAN VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM SECTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PRINCETON ROAD | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,317,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANVILLIAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | HELPING WITH THE CHALLENGES OF AGING BY PROVIDING QUALITY HOUSING, HEALTHCARE, AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 497 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,307,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,000,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,651 | PYOtherRevenueAmt |
| CY Other Revenue | $76,509 | CYOtherRevenueAmt |
| PY Total Revenue | $16,683,602 | PYTotalRevenueAmt |
| CY Total Revenue | $16,182,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,237,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,776,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $536,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,051,618 | PYOtherExpensesAmt |
| CY Other Expenses | $10,421,662 | CYOtherExpensesAmt |
| PY Total Expenses | $17,292,541 | PYTotalExpensesAmt |
| CY Total Expenses | $17,199,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,017,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,504,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,632,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,482,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,660,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,022,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,971,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REFLECT CHRIST'S LOVE BY BEING THE PREMIER REGIONAL PROVIDER OF QUALITY SENIOR LIVING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,153,031 | ExpenseAmt |
| Grant | $1,915 | GrantAmt |
| Revenue | $16,031,290 | RevenueAmt |
| Desc | CHRISTIAN HOME FOR THE AGED, INC. D/B/A APPALACHIAN CHRISTIAN VILLAGE IS A NOT-FOR-PROFIT CORPORATION, ESTABLISHED BY CHRISTIAN CHURCHES TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO THE RETIRED AND AGED IN JOHNSON CITY, TENNESSEE, AND NEIGHBORING COMMUNITIES. CHRISTIAN HOME FOR THE AGED, INC. CONSISTS OF 83 INDEPENDENT LIVING UNITS, 97 CONGREGATE LIVING UNITS, 103 INTERMEDIATE AND SKILLED CARE NURSING BEDS, AND 89 ASSISTED LIVING UNITS.APRIL WAS SERVATHON MONTH: PARTICIPATED IN THE JR. LEAGUE FOOD DRIVE AT FOOD CITY IN ELIZABETHTON: COLLECTED OVER 1,000 POUNDS OF FOOD FOR SECOND HARVEST FOOD BANK. ACV HELD BLOOD DRIVES IN APRIL 2014, JULY 2014, AND JANUARY 2015 SUPPORTING MARSH REGIONAL BLOOD CENTER RESULTING IN 51 PINTS OF BLOOD DONATED, POTENTIALLY SAVING 123 LIVES. ACV AND SODEXO EMPLOYEES WORKED AT THE LOCAL SOUP KITCHEN, THE MELTING POT, AND SERVED OVER 200 MEALS. HOSTED A CANNED FOOD DRIVE AND FUND RAISER: COLLECTED OVER 900 POUNDS OF FOOD FOR SECOND HARVEST FOOD BANK. COLLECTED $250.00 FOR THE SODEXO FOUNDATION TO HELP FIGHT HUNGER. RAISED $257.00 FOR THE ALZHEIMER'S ASSOCIATION THROUGH EMPLOYEE EFFORTS DURING A "PIE IN THE FACE" FUNDRAISING EVENT; EMPLOYEES PARTICIPATED IN THE "WALK TO END ALZHEIMER'S" EVENT. COMPLETED OVER 155 POUNDS OF LAUNDRY FOR INTERFAITH HOSPITALITY NETWORK WHICH PARTNERS WITH FAMILY PROMISE TO ASSIST HOMELESS FAMILIES IN OUR COMMUNITY. DONATED VARIOUS ITEMS VALUED AT OVER $2,000 TO GOOD SAMARITAN MINISTRIES AND HAVEN OF MERCY THRIFT STORE. $343.00 IN DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS IN MEMORY OF RESIDENTS. DINING SERVICES DELIVERED 2 COMPLETE MEALS TO NEEDY FAMILIES DURING THE THANKSGIVING HOLIDAY. RAISED $1,080 FOR THE LOCAL BRANCH OF THE AMERICAN CANCER SOCIETY BY HOLDING A RAFFLE OPEN TO EMPLOYEES AND RESIDENTS. IN NOVEMBER 2014, COLLECTED FOOD ITEMS FOR DONATION TO THE GOOD SAMARITAN MINISTRIES. DONATED MISCELLANEOUS LINENS INCLUDING BLANKETS, SHEETS, PADS, PILLOW CASES, ETC. TOTALING OVER 280 ARTICLES TO BENEFIT APPALACHIAN FERAL CAT ALLIES WHICH WORKS WITH LOCAL ANIMAL SHELTERS TO PROVIDE NEEDED ITEMS FOR RESCUED ANIMALS. FY14 ACV ACCOMPLISHMENTS ACCOUNTING AND FINANCE HIRED A CASE MANAGER TO HELP DETERMINE COSTS WHILE COMPLETING THE ADMISSIONS PROCESS. HIRE A BILLING OFFICE MANAGER AND NOW PERFORM ALL HCC BILLING FROM THE SHERWOOD FACILITY. WE ARE NOT ONLY 100% WITH INSURANCE VERIFICATIONS BUT WE ARE NOW 100% WITH ALL CLAIM FILING AND PROCESSING THROUGH ABILITY WEBSITE. WE HAVE MOVED OUR BANK ACCOUNTS FROM SUNTRUST TO BB&T AND HOPE TO SAVE $12,000+ PER YEAR IN BANK SERVICE CHARGES. RENOVATIONS/CAPITAL PROJECTS GENERAL: O PARTICIPATED IN THE JR LEAGUE FOOD DRIVE AT FOOD CITY IN ELIZABETHTON: COLLECTED OVER 1,000 POUNDS OF FOOD FOR SECOND HARVEST FOOD BANK O HOSTED A CANNED FOOD DRIVE AND FUND RAISER: COLLECTED OVER 900 POUNDS OF FOOD FOR SECOND HARVEST FOOD BANK AND COLLECTED $200 FOR THE SODEXO FOUNDATION TO HELP FIGHT HUNGER HCC PLANS BEING DRAWN FOR NEW RESPIRATORY UNIT ESTABLISHED EXCELLENT RELATIONSHIPS WITH MSHA, HEMA, FRANKLIN WOODS, & JCMC HOSPITALS NEW ADMINISTRATOR AND DON NEW NURSING POLICY & PROCEDURE MANUAL NEW RESTORATIVE NURSING PROGRAM NEW CASE MANAGER POSITION TO INCREASE RESIDENT CENSUS IMPLEMENTING NEW MEAL TRAY DELIVERY SYSTEM DINING DINING SERVICES RECEIVED DOUBLE GOLD ON THEIR ANNUAL FOOD SAFETY AND HEALTH & SAFETY AUDITS. THESE AUDITS ARE TOTALLY UNANNOUNCED DINING SERVICES WAS AUDITED BY BARE INTERNATIONAL, THIRD PARTY EXTERNAL AUDIT AGENCY, AND RECEIVED THE FOLLOWING SCORES: PRODUCTION-100&; SKILLED NURSING-98% AND DINING SERVICES-96%. DINING SERVICES HAD A ZERO DEFICIENCY STATE INSPECTION SERVED OVER 6,000 MEALS OVER 200 INTERNAL CATERED EVENTS STARTED A NEW DINING VENUE AT SHERWOOD: SIMPLY TO GO, A GRAB AND GO KIOSK IN THE CAF STARTED A NEW EMPLOYEE MEAL PROGRAM AT PINE OAKS WITH A BIGGER SELECTION OF ITEMS TO EAT. NAMED THE PINE OAKS CAF . HUMAN RESOURCES HAD A REDUCTION IN STAFF BUT THE HR TEAM HAS BEEN ABLE TO ACCOMMODATE THE NEEDS OF THE COMPANY, THE EMPLOYEES, THE RESIDENTS, AND THE PUBLIC WITH NO LOSS OF SERVICE. - CONDUCTED THE FIRST COMPANY-WIDE EASTER EGG HUNT FOR EMPLOYEE'S FAMILY MEMBERS AT PINE OAKS. WELL ATTENDED AND GREAT PARTICIPATION FROM STAFF/VOLUNTEERS. - REPLACED DON POSITION AFTER THE DISMISSAL OF A SEVEN YEAR DON. HAS REPLACED THE POSITION THREE TIMES BUT HAVE FILLED THE POSITION WITH AN INDIVIDUAL WITH THE SKILLS TO HELP ACV SUCCEED IN NEW VENTURES. - ACV RECEIVED A $26K SAFETY DIVIDEND FOR MAINTAINING LOW ACCIDENT CLAIMS AND DOLLARS. THIS DIVIDEND WAS EQUITABLY DISTRIBUTED TO ALL EMPLOYEES, EXCEPT DIRECTORS, WHO HAVE BEEN EMPLOYED FOR MORE THAN 90 DAYS. THIS DISBURSEMENT WAS GREATLY APPRECIATED. - ACV HAS QUALIFIED FOR THE SECOND YEAR FOR THE SAFETY DIVIDEND. THIS DIVIDEND WILL AGAIN BE DISBURSED TO THE EMPLOYEES PRIOR TO CHRISTMAS. - ACV'S WORKERS COMP MODIFIER FELL TO 0.80 FROM 0.95. - ACV HAD 29 EMPLOYEE ACCIDENTS IN FY15 WHICH IS A REDUCTION OF 6 FROM FY14, 35. - UNEMPLOYMENT CLAIMS WERE REDUCED BY MORE THAN HALF; $19,072 IN FY14 TO $6,515 IN FY15. | Desc |
| Total Program Service Expenses | $15,153,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 497 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYRA PAESSLER | PersonNm |
| Phone | 4236108556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 PRINCETON ROAD | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| RON HICKS | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DAVID WALKER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN HENSLEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L PHILLIPS SAMS | |||||||
| FINANCIAL SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS THEOBALD SR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.10 |
| STARLA BROOKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TISHA BARBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE DICKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| BETH SCHREINER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SALYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH KETRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL SHIPLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN BOOKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM CROUCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| TOM SEXTON | |||||||
| CEO | 40.00 | Yes (X) | $163,862 | $0 | $13,913 | 0.10 | |
| MYRA PAESSLER | |||||||
| CFO | 40.00 | Yes (X) | $140,000 | $0 | $10,988 | 0.10 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| PO BOX 536922 | ATLANTA | GA | 30319 | FOOD SERVICES | $1,741,211 |
| TEKA BUILDING & DEVELOPMENT | |||||
| 142 OKLAHOMA ROAD | TELFORD | TN | 37690 | CONSTRUCTION, RENOVATION, & FACILITY MAN | $1,550,095 |
| RELIANT REHABILITATION | |||||
| 11616 SOUTHFORD AVE SUITE 101 | BATON ROUGE | LA | 70816 | THERAPY SERVICES | $812,655 |
| PNS INSTITUTIONAL INC | |||||
| PO BOX 5289 | JOHNSON CITY | TN | 37604 | PHARMACY | $267,721 |
| MEDLINE INDUSTRIES INC | |||||
| DEPT CH 14400 | PALATINE | IL | 60055 | MEDICAL SUPPLIES | $126,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,057 | AllOtherContributionsAmt |
| Total Contributions | $2,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $16,000,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,000,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,000,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,641 | TotalRevenueColumnAmt |
| Exclusion | $237,641 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,008 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,008 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,008 | TotalRevenueColumnAmt |
| Exclusion | $46,008 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,712 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$134,712 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,712 | TotalRevenueColumnAmt |
| Exclusion | -$134,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOWER CAFE REVENUE | 900099 | $23,291 | $23,291 |
| OTHER INCOME | 900099 | $4,361 | $4,361 |
| VENDING INCOME | 900099 | $1,889 | $1,889 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,182,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,031,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Program Services | $1,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,763 | TotalAmt |
| Management And General | $310,986 | ManagementAndGeneralAmt |
| Fundraising | $17,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666,946 | TotalAmt |
| Program Services | $5,270,437 | ProgramServicesAmt |
| Management And General | $295,615 | ManagementAndGeneralAmt |
| Fundraising | $100,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,571 | TotalAmt |
| Program Services | $414,911 | ProgramServicesAmt |
| Management And General | $42,508 | ManagementAndGeneralAmt |
| Fundraising | $15,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,044 | TotalAmt |
| Program Services | $271,173 | ProgramServicesAmt |
| Management And General | $34,857 | ManagementAndGeneralAmt |
| Fundraising | $2,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,525 | TotalAmt |
| Management And General | $14,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,757 | TotalAmt |
| Program Services | $1,421,388 | ProgramServicesAmt |
| Management And General | $320,568 | ManagementAndGeneralAmt |
| Fundraising | $83,801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,221 | TotalAmt |
| Program Services | $43,800 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $256,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,197 | TotalAmt |
| Program Services | $1,187,736 | ProgramServicesAmt |
| Management And General | $182,742 | ManagementAndGeneralAmt |
| Fundraising | $39,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,200 | TotalAmt |
| Program Services | $64,797 | ProgramServicesAmt |
| Management And General | $104,482 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,197 | TotalAmt |
| Program Services | $985,050 | ProgramServicesAmt |
| Management And General | $31,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,680 | TotalAmt |
| Program Services | $25,655 | ProgramServicesAmt |
| Management And General | $22,407 | ManagementAndGeneralAmt |
| Fundraising | $15,618 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,705 | TotalAmt |
| Program Services | $19,503 | ProgramServicesAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,700 | TotalAmt |
| Program Services | $893,267 | ProgramServicesAmt |
| Management And General | $24,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,266 | TotalAmt |
| Program Services | $1,525,011 | ProgramServicesAmt |
| Management And General | $56,060 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,253 | TotalAmt |
| Program Services | $148,149 | ProgramServicesAmt |
| Management And General | $62,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD COSTS | $1,245,004 | $1,245,004 |
| MEDICAL SUPPLIES EXPENS | $1,005,464 | $1,005,464 |
| BED TAX | $360,916 | $360,916 |
| BAD DEBT | $192,244 | $192,244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,333 | TotalAmt |
| Program Services | $76,611 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $1,435 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,199,901 | TotalAmt |
| Program Services | $15,153,031 | ProgramServicesAmt |
| Management And General | $1,510,073 | ManagementAndGeneralAmt |
| Fundraising | $536,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715 | BOYAmt |
| EOY | $4,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,295 | BOYAmt |
| EOY | $119,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,656 | BOYAmt |
| EOY | $982,172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,938 | BOYAmt |
| EOY | $39,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,664 | BOYAmt |
| EOY | $167,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,939,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,016,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,236,881 | BOYAmt |
| EOY | $18,923,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,244,741 | BOYAmt |
| EOY | $7,658,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,252 | BOYAmt |
| EOY | $103,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,387 | BOYAmt |
| EOY | $633,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,504,529 | BOYAmt |
| EOY | $28,632,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,783 | BOYAmt |
| EOY | $1,214,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,527 | BOYAmt |
| EOY | $3,499,208 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,262,489 | BOYAmt |
| EOY | $18,908,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,391 | BOYAmt |
| EOY | $39,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,482,190 | BOYAmt |
| EOY | $23,660,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,022,339 | BOYAmt |
| EOY | $4,971,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,022,339 | BOYAmt |
| EOY | $4,971,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,504,529 | BOYAmt |
| EOY | $28,632,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,017,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,467 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $36,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057 | CurrentTaxYearAmt |
| Total | $89,783 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,789,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,248,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,774,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,307,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,000,789 | CurrentTaxYearAmt |
| Total | $80,121,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,826,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,267,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,778,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,335,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,002,846 | CurrentTaxYearAmt |
| Total | $80,211,001 | 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 | $80,211,001 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,653 | CurrentTaxYearAmt |
| Total | $1,438,795 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,653 | CurrentTaxYearAmt |
| Total | $1,438,795 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,501 | CurrentTaxYearAmt |
| Total | $73,929 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,078,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,676,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,004,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,648,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,317,000 | CurrentTaxYearAmt |
| Total | $81,723,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,120 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,120 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO AN INDUSTRY ASSOCIATIONS. THE ORGANIZATION WAS NOTIFIED THAT APPROXIMATELY 25% OR $2,210 OF ITS DUES WERE USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,385,609 | OtherCostOrOtherBasisAmt |
| Book Value | $1,385,609 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,607,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,436,930 | DepreciationAmt |
| Book Value | $13,170,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,632 | DepreciationAmt |
| Book Value | $408,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,579,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,963,687 | DepreciationAmt |
| Book Value | $3,615,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,347 | DepreciationAmt |
| Book Value | $343,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,923,396 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PATIENT TRUSTS | $15,893 |
| SECURITY DEPOSITS | $23,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,393 | 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 | ACV IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. ACV HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2015. FISCAL YEARS ENDING ON OR AFTER MARCH 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOM SEXTON | ||||||||||||||
| CEO | $158,449 | $0 | $5,413 | $0 | $0 | $0 | $2,596 | $0 | $11,317 | $0 | $177,775 | $0 | $0 | $0 |
| MYRA PAESSLER | ||||||||||||||
| CFO | $122,308 | $0 | $17,692 | $0 | $0 | $0 | $7,100 | $0 | $3,888 | $0 | $150,988 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CEO AND CFO ARE PAID BONUSES WHICH ARE DETERMINED BY BOTH PERFORMANCE AND EARNINGS OF THE ORGANIZATION. | ExplanationTxt |
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 | THE HEALTH AN EDUCATIONAL FACILITIES BOARD OF THE CITY OF JOHNSON CITY TN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521464028 | BondIssuerEIN |
| CUSIP | 4782R4AP6 | CUSIPNum |
| Bond Issued | 2013-02-15 | BondIssuedDt |
| Issue Price | $19,853,552 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $350,000 | RetiredAmt |
| Total Proceeds | $19,853,552 | TotalProceedsAmt |
| Refunding Escrow | $17,451,947 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $390,399 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $2,011,206 | WorkingCapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | Yes (1) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD ELECTED UNDER THE BOARD OF DIRECTORS SHALL IN TURN ELECT FROM THEIR NUMBER: - PRESIDENT - VICE-PRESIDENT - SECRETARY - TREASURER - FINANCIAL SECRETARY THESE OFFICERS SHALL BE THE EXEUCTIVE COMMITTEE. THE IMMEDIATE PAST PRESIDENT SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE IN ORDER TO PROVIDE CONTINUITY FROM YEAR TO YEAR. HE/SHE SHALL HAVE NO VOTING PRIVILEGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWED THE FORM 990 AND MADE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THIS APPROVAL OCCURRED AT THE LAST BOARD MEETING BEFORE THE FORM 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POILCY BY ASKING EACH BOARD MEMBER TO, AT THE RENEWAL OF EACH TERM, SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY AND ASKING EACH BOARD MEMBER TO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSITITUTE A CONFLICT OF INTEREST. IN ADDITION, THE POLICY REQUIRES THE ORGANIZATION TO IDENTIFY CONFLICTS OF INTEREST AS THEY ARISE AND CONTAINS DETAILED PROCEDURES ON HOW THE ORGANIZATION HANDLES CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION FOR BOTH THE CEO AND CFO ON AN ANNUAL BASIS. AAHSA'S CCRC SALARY & BENEFIT REPORT FOR THE CURRENT FISCAL YEAR IS USED IN COMPENSAITON DETERMINATION. THIS INFORMATION IS REPORTED IN 3 MANNERS: BASED ON STATE, BASED ON REVENUE AND BASED ON THE NUMBER OF UNITS. THE EXECUTIVE COMMITTEE IS PROVIDED WITH THE REPORT FOR EACH MANNER AND AN AVERAGE OF THE THREE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 917,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 917,676. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 503,712. MANAGEMENT AND GENERAL EXPENSES 320,568. FUNDRAISING EXPENSES 83,801. TOTAL EXPENSES 908,081. |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APPALACHIAN CHRISTIAN VILLAGE FOUNDATION INC | ||||||||||
| 309 PRINCETON ROAD | JOHNSON CITY | TN | 37601 | 311789637 | TO RAISE FUNDS FOR APPALACHIAN CHRISTIAN VILLAGE | TN | 501(C)(3) | 11, I | CHRISTIAN HOME FOR THE AGED INC | Yes (1) |
| LIBERTY HOUSING CORPORATION | ||||||||||
| 309 PRINCETON ROAD | JOHNSON CITY | TN | 37601 | 621611779 | HOUSING | TN | 501(C)(3) | PF | CHRISTIAN HOME FOR THE AGED INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |