CHRISTIAN LIVING NEIGHBORHOODS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN LIVING NEIGHBORHOODS (EIN 84-1176989)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349308780
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T15:58:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841176989 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7209743555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE NO 150 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYON CHILDS | Name |
| Title | CFO | Title |
| Phone | 7209743560 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF PARKER | Name |
| PTIN | P00970069 | PTIN |
| Phone | 3149254300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRYON CHILDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVE 250 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60201043 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANLIVINGCOMMUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 794 | TotalNbrEmployees |
| Total Nbr Volunteers | 335 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93626 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42691001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43194141 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1635012 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1199961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 644710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44484237 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45132438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21337893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21647262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24979177 | OtherExpensePriorYear |
| Other Expenses Current Year | 25525802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46317070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47173064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1832833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2040626 | RevenuesLessExpensesCY |
| Total Assets BOY | 208029365 | TotalAssetsBOY |
| Total Assets EOY | 206387997 | TotalAssetsEOY |
| Total Liabilities BOY | 214871859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220205325 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6842494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -13817328 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40930921 | Expense |
| Revenue | 43194141 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 40930921 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 794 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYON CHILDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7209743555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE SUITE 150 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RUSSELL DENBRABER | ||||||||
| CEO | 35.00 | 5.00 | X | X | 255374 | 0 | 35431 | |
| SANDY CLARK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LUCI DRAAYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN KEESEN | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JERRY ALGER | ||||||||
| TRUSTEE-BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GREG J HAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK POWELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACK BARKER | ||||||||
| TRUSTEE-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GENE DEKRUIF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL JOHNSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIKE SEVERNS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JARED VASOLD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WESTENBROEK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAMILLE THOMPSON | ||||||||
| COO | 35.00 | 5.00 | X | 134277 | 0 | 17338 | ||
| BRYON CHILDS | ||||||||
| CFO | 35.00 | 5.00 | X | 127689 | 0 | 19670 | ||
| JEFF TROUT | ||||||||
| CPDO | 35.00 | 5.00 | X | 127439 | 0 | 15732 | ||
| JAN BOMGAARS | ||||||||
| CCEO | 20.00 | 4.00 | X | 3869 | 0 | 0 | ||
| CINDY HOGAN | ||||||||
| ED RESEARCH AND STRATEGY | 40.00 | 129127 | 0 | 7437 | X | |||
| JILL VITALE-AUSSEM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 124591 | 0 | 51 | X | |||
| JANET LYONS | ||||||||
| ED CLINICAL SERVICES | 40.00 | 130367 | 0 | 65 | X | |||
| JAN ROTH | ||||||||
| ED HUMAN RESOURCES | 40.00 | 113128 | 0 | 15487 | X | |||
| JAYNE KELLER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 112611 | 0 | 5321 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1258472 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116532 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PINKARD CONSTRUCTION | |||||
| 9195 W 6TH AVE | LAKEWOOD | CO | 80215 | CONSTRUCTION SERVICES | 15365810 |
| WELLS FARGO BANK | |||||
| 1740 BROADWAY | DENVER | CO | 80274 | TRUST SERVICES | 8522938 |
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | FOOD SERVICES | 3311333 |
| PREMERE REHAB | |||||
| PO BOX 5700 | PORTLAND | OR | 97228 | HEALTHCARE SERVICES | 1719933 |
| KAISER PERMANENTE | |||||
| DEPT 1697 | DENVER | CO | 80274 | HEALTHCARE SERVICES | 1323723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Related Organizations | 83160 | RelatedOrganizations |
| All Other Contributions | 10466 | AllOtherContributions |
| Total Contributions | 93626 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 43194141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43194141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43194141 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626175 | TotalRevenueColumn |
| Exclusion | $626,175 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69034 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69034 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69034 | TotalRevenueColumn |
| Exclusion | $69,034 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15642391 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15068605 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 573786 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573786 | TotalRevenueColumn |
| Exclusion | $573,786 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SALON AND SPA INCOME | 900099 | 192358 | $192,358 |
| PHONE SERVICE INCOME | 900099 | 161432 | $161,432 |
| EMPLOYEE/GUEST/CATERING MEAL INCO | 900099 | 101453 | $101,453 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120433 | TotalRevenueColumn |
| Exclusion | $120,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 575676 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45132438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43194141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,844,671 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406612 | Total |
| Management And General | 1406612 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17053878 | Total |
| Program Services | 16155283 | ProgramServices |
| Management And General | 898595 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16748 | Total |
| Program Services | 2 | ProgramServices |
| Management And General | 16746 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796012 | Total |
| Program Services | 1396396 | ProgramServices |
| Management And General | 399616 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374012 | Total |
| Program Services | 1162786 | ProgramServices |
| Management And General | 211226 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75742 | Total |
| Program Services | 75742 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122548 | Total |
| Program Services | 122548 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173026 | Total |
| Program Services | 173026 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3916956 | Total |
| Program Services | 2995001 | ProgramServices |
| Management And General | 921955 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564082 | Total |
| Program Services | 564082 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398315 | Total |
| Program Services | 1398315 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90486 | Total |
| Program Services | 45530 | ProgramServices |
| Management And General | 44956 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110594 | Total |
| Program Services | 11204 | ProgramServices |
| Management And General | 99390 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6743012 | Total |
| Program Services | 5829461 | ProgramServices |
| Management And General | 913551 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5323703 | Total |
| Program Services | 4602442 | ProgramServices |
| Management And General | 721261 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469043 | Total |
| Program Services | 405497 | ProgramServices |
| Management And General | 63546 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIETARY EXPENSE | 3257356 | 3257356 | |
| SUPPLIES | 1115308 | 964205 | 151103 |
| MISCELLANEOUS EXPENSE | 1062500 | 786875 | 275625 |
| REPAIRS AND MAINTENANCE | 436431 | 436431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666700 | Total |
| Program Services | 548739 | ProgramServices |
| Management And General | 117961 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47173064 | Total |
| Program Services | 40930921 | ProgramServices |
| Management And General | 6242143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009415 | BOY |
| EOY | 3964651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220642 | BOY |
| EOY | 4518683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748112 | BOY |
| EOY | 2747660 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104346 | BOY |
| EOY | 120360 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396700 | BOY |
| EOY | 422987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 148844552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32227357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119490231 | BOY |
| EOY | 116617195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11731927 | BOY |
| EOY | 15007740 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923379 | BOY |
| EOY | 939853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62404613 | BOY |
| EOY | 62048868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208029365 | BOY |
| EOY | 206387997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6752932 | BOY |
| EOY | 8003187 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56798656 | BOY |
| EOY | 59628210 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148200477 | BOY |
| EOY | 149103984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3119794 | BOY |
| EOY | 3469944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214871859 | BOY |
| EOY | 220205325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8373504 | BOY |
| EOY | -15329450 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840739 | BOY |
| EOY | 821851 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690271 | BOY |
| EOY | 690271 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6842494 | BOY |
| EOY | -13817328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208029365 | BOY |
| EOY | 206387997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2040626 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 57916 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -4992124 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93626 | CurrentTaxYear |
| Total | 457626 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30118593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36751571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40319453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42801526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43194141 | CurrentTaxYear |
| Total | 193185284 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46053 | CurrentTaxYearMinus2Years |
| Total | 138869 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30172003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37146484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40373569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42801956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43287767 | CurrentTaxYear |
| Total | 193781779 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 193781779 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1028118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695209 | CurrentTaxYear |
| Total | 3727783 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37111 | CurrentTaxYearMinus3Years |
| Total | 49545 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1040552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695209 | CurrentTaxYear |
| Total | 3777328 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 450706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575676 | CurrentTaxYear |
| Total | 1102600 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31212555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38433107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41043216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43414177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44558652 | CurrentTaxYear |
| Total | 198661707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7367894 | OtherCostOrOtherBasis |
| Book Value | 7367894 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131223619 | OtherCostOrOtherBasis |
| Depreciation | 29356148 | Depreciation |
| Book Value | 101867471 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10253039 | OtherCostOrOtherBasis |
| Depreciation | 2871209 | Depreciation |
| Book Value | 7381830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 116617195 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS (NET) | 4521470 |
| MARKETING COSTS | 4769251 |
| BOND FUNDS | 4423009 |
| AWUL - LONG TERM | 24495095 |
| DUE TO RELATED PARTY | 381151 |
| CIP | 23458892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 62048868 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS FROM RESIDENTS | $298,560 |
| REFUNDABLE FEES | $3,171,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3469944 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CHRISTIAN LIVING COMMUNITIES AND THE STEWARDSHIP FUND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL DENBRABER | ||||||||||||||
| CEO | 226733 | 0 | 28145 | 0 | 496 | 0 | 16746 | 0 | 18685 | 0 | 290805 | 0 | 0 | 0 |
| CAMILLE THOMPSON | ||||||||||||||
| COO | 119533 | 0 | 14586 | 0 | 158 | 0 | 0 | 0 | 17338 | 0 | 151615 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 840752932 | 0019648AC | 2006-11-16 | 83241241 | ACQUIRING, CONSTRUCTING, AND EQUIPPING VARIOUS UNITS FOR SENIORS. | 1 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 840752932 | 19648AVQ5 | 2011-11-02 | 36043837 | TO PAY COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING 74 INDEPENDENT LIVING | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 840752932 | 19648AD85 | 2012-10-25 | 49866401 | TO REFUND THE SERIES 2004A AND SERIES 2004B-2 BONDS, REFUND THE SERIES 2006B | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 17895000 | 2000000 | 81241241 | 6072587 | 2584750 | 2226463 | 184863 | 40865502 | 31307076 | 2008 | 1 | 0 | 1 | 1 | |
| B | 36043837 | 1920531 | 3195801 | 178978 | 30748527 | 2013 | 0 | 0 | 0 | 1 | |||||
| C | 49866401 | 996078 | 2013 | 1 | 1 | 0 | 1 | 48870323 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 1 | |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSAMERICA | |||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 4.500000000000 | 1 | 0 | 1 |
| (no name) | |||||||||||
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||||||
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K PART IV, ARBITRAGE, LINE 2C | 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 | TOTAL PROCEEDS OF ISSUE VS. LISTED ISSUE PRICE | THE TOTAL PROCEEDS REFLECT AN ORIGINAL ISSUE DISCOUNT OF $1,346,231. |
| PART II, LINE 14, COLUMN (A) | SERIES 2006 BONDS - DESCRIPTION OF REFUNDED ISSUES | 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG HAM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 237580 | AmountOfTransaction |
| Description Of Transaction | INSURANCE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15 | 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. 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 33,127. ELIMINATION - CHANGE IN UNRESTRICTED NET ASSETS -4,246. CHANGE VALUE FOUNDATION -27,742. CHANGE STEWARDSHIP FUND VALUE 8,854. LOSS ON REFUNDING - MSI -5,002,117. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. | |
| FORM 990 | ANNUAL PROJECTS - 9 NEWS HEALTH FAIR - HEALTH SCREENINGS DONE FOR COMMUNITY PERSONS WHO MIGHT NOT HAVE HEALTH INSURANCE - 750 PERSONS SERVED. (VALUE OF $92,088 - IF A HEALTH SCREENING WERE TO COST $100 THIS WOULD BE $75,000. 100 VOLUNTEERS GAVE APPROXIMATELY 8 HOURS TO ASSIST IN THIS PROCESS (800 X $21.36 = $17,088)). EARTHEN VESSEL AWARD DINNER - HONOR A CLC VOLUNTEER FOR YEARS OF SERVICE. (VALUE OF $110,000). APPROXIMATELY 400 GUESTS ATTENDED THIS EVENT AND $110,000 WAS RAISED FOR RESIDENT'S ASSISTANCE ALZHEIMER'S MEMORY WALK- AWARENESS OF ALZHEIMER'S DISEASE - ANNUAL EVENT. (VALUE OF $7,831). MONEY RAISED AT EVENT WALK BY CLC STAFF, RESIDENTS & FAMILY MEMBERS. AGED TO PERFECTION - HONOR A COMMUNITY PERSON FOR THEIR SERVICE. MONEY RAISED FOR RESIDENT'S ASSISTANCE AT EVENT. (VALUE OF $42,000). BIGGEST LOOSER CONTEST - STAFF MEMBERS PAY TO BE IN CONTEST, ALL DONATIONS GIVEN TO THE WINNER'S FAVORITE CHARITY. $1,400 WAS RAISED AND DONATED FOR CHARITY OF CHOICE. ROMP TO STOMP - A SNOWSHOE WALK IN FRISCO TO BENEFIT THE SUSAN KOMEN BREAST CANCER FOUNDATION - $3,864 RAISED FROM DONATIONS FROM EMPLOYEES TO WALK. THERE WERE 36 TEAM MEMBERS FROM CLC. BACKPACKS FOR KIDS - RESIDENTS AND STAFF FILL BACKPACKS FOR NEEDY CHILDREN GOING BACK TO SCHOOL - 86 BACKPACKS DONATED AND GIVEN TO THE SALVATION ARMY FOR NEEDY CHILDREN (VALUE OF $3,440 - AVERAGE OF $40 PER PACK = $3,440). ANGEL TREE - RESIDENTS AND EMPLOYEES PROVIDED GIFTS FOR CHILDREN. 86 CHILDREN RECEIVED GIFTS TOTALING $1,720 (86 GIFTS X APPROXIMATELY $20/EACH. SPOUSE BASKETS - PURCHASING AND PREPARING GIFT BASKETS FOR PERSONS WHOSE SPOUSES WERE RESIDENTS IN CLC COMMUNITIES AND PASSED AWAY IN 2012. 26 BASKETS DELIVERED. (VALUE $1,147 - 26 BASKETS WERE PREPARED AND DISTRIBUTED, COST OF GIFTS $442 + 9 VOLUNTEERS - 33 HOURS X 21.36 = $705). COMMUNITY BBQ'S - ALL COMMUNITIES HELD BBQ'S IN THE SUMMER. STAFF PROVIDED THE FOOD AND DONATIONS WERE GIVEN. $410 WAS RAISED. BBQ'S WERE HELD AT THE COMMUNITIES AND DONATIONS WERE GIVEN FOR PARKINSONS. NELSON MINISTRIES - RESIDENTS AND STAFF COLLECTED CLOTHING AND BEDDING FOR THE HOMELESS. RESIDENTS AND STAFF WERE ABLE TO SHARE WITH OTHER COLLECTING 1600 LBS. OF CLOTHING (VALUE - $3,840). IF AND AVERAGE DOLLAR COST WERE TO BE ASSOCIATED WITH EACH ITEM OF CLOTHING IT WOULD BE $2. $2 X 1600 LBS.= $3,200. PLUS VOLUNTEER TIME OF PICK UP AND DELIVERY = 30 HOURS X $21.36= $640. DAFFODIL DAYS - ADULT DAY PROGRAM RESIDENTS SOLD DAFFODILS TO BENEFIT THE AMERICAN CANCER SOCIETY. AWARENESS RAISED FOR AMERICAN CANCER SOCIETY. $730 WORTH OF BOUQUETS OF DAFFODILS WERE SOLD TO RESIDENTS AND FAMILY MEMBERS. PINEWOOD SUMMER BBQ - FEED THE PINEWOOD RESIDENTS AND PROVIDE SOCIALIZATION. SERVED APPROXIMATELY 70 RESIDENTS FOR BBQ. (VALUE OF $1,484 - COST IS WHAT IT WOULD HAVE BEEN HAD IT NOT BEEN DONATED - 70 RESIDENTS X $9 = $630 + 10 VOLUNTEERS X 4 HOURS X $21.36 = $854). UV MONTH - GLASSES ARE COLLECTED AT ALL COMMUNITIES AND DONATED TO THE LYONS CLUB FOR USE IN THIRD WORLD COUNTRIES. 150 PEOPLE WERE HELPED TO SEE BETTER WITH A VAULE OF $750. (150 PARIS OF GLASSES X $5) PINEWOOD AUTUMN DINNER - FEED THE PINEWOOD RESIDENTS AND PROVIDE SOCIALIZATION. SERVED APPROXIMATELY 70 RESIDENTS FOR DINNER WITH A VALUE OF $1,484. (COST HAD IT NOT BEEN DONATED - 70 RESIDENTS X $9 = $630 + 10 VOLUNTEERS X 4 HOURS X $21.36 = $854 ONGOING PROJECTS - PINEWOOD PANTRY FOOD FOR PINEWOOD RESIDENTS - SERVE APPROXIMATELY 70 RESIDENTS EACH MONTH + VOLUNTEER TIME OF 40 HOURS. (VALUE OF $11,846 = 70 RESIDENTS X 8 ITEMS X $1/ITEM X 12 MONTHS = $6,720 + 5 VOLUNTEERS X 4 HOURS X 12 MONTHS X $21.36 = $5,127). BLOOD DRIVES - BLOOD GIVEN TO SAVE LIVES. QUARTERLY BLOOD DRIVES HELD AT THE JOHNSON CENTER. (ESTIMATED VALUE OF $180,000 - 160 PINTS OF BLOOD X 3 LIVES SAVED. COST OF BLOOD - 360 X $500 = $180,000). TOYS FOR GOD'S KIDS - RESIDENTS MAKE WOODEN CARS FOR LOCAL SCHOOLS AND CHILDREN IN THIRD WORLD COUNTRIES. RESIDENTS ARE KEPT BUSY AND GIVEN A SENSE OF FULFILLMENT. (VALUE OF $4,800 - 4,800 X $1 EACH). READING TO STUDENTS AT VANDELLEN SCHOOL - APPROXIMATELY 5 RESIDENTS FROM CLERMONT PARK READ MONTHLY TO CHILDREN AT VANDELLEN CHRISTIAN SCHOOL. RESIDENTS ARE KEPT BUSY AND GIVEN A SENSE OF PURPOSE. COUPON CLIPPING - RESIDENTS CLIP COUPONS TO SUPPORT OVERSEAS MILITARY FAMILIES. RESIDENTS ABLE TO GIVE BACK TO ARMED FORCES MEMBERS (VALUE-$270,300). 210 LBS OF COUPONS WERE SENT TO YOKOTA JAPAN. 14 BOXES WERE MAILED (POSTAGE $13.45/EA)=$300, + VALUE OF COUPONS IS $1,300/LB X 210 LBS = $270,000. RENEW - RESIDENTS DONATE USED FURNITURE, ETC TO RENEW (A THRIFT SHOP TO BENEFIT DENVER CHRISTIAN. RENEW SELLS THE ITEMS AND GIVES THE MONEY TO DENVER CHRISTIAN. ITEMS SOLD AT THRIFT STORE BENEFIT THOSE WHO CANNOT AFFORD FULL PRICED ITEMS (VALUE-$8,000). SALES FROM GOODS DONATED FROM CLC WAS $8,000 IN 2012. HABITAT FOR HUMANITY - BUILD HOMES FOR LOW INCOME. WORKED ON TRIPLEX FOR THREE LOW INCOME FAMILIES (VALUE-$20,000). FIFTY EXECUTIVE TEAM AND MANAGEMENT TEAM MEMBERS SPENT 8 HOURS WORKING ON CONSTRUCTION FOR HABITAT FOR HUMANITY: 50 X 8 X $50 = $20,000. SAVVY SECONDS - RESIDENTS OPERATE A THRIFT SHOP IN THEIR COMMUNITY WEEKLY (VALUE-$8,226). READING TO STUDENTS AT WALNUT HILLS ELEMENTARY - RESIDENTS FROM THE VILLAGE TRAVEL TO WALNUT HILLS ELEMENTARY SCHOOL TO READ FOR THE STUDENTS. RESIDENTS ARE GIVEN A SENSE OF PURPOSE. (VALUE OF $3,845 - FIVE RESIDENTS TRAVEL WEEKLY - 180 X $21.36 = $3,845). SUNDAY OFFERINGS - SUNDAY OFFERINGS: COMPASSION INTERNATIONAL, DELORIS PROJECT, SOUTH EAST CHRISTIAN OUTREACH, PAVE, DENVER RESCUE MISSION, COMPASSION CARE, COMPASSION INTERNATIONAL, DENVER URBAN MINISTRIES, DOCTORS WITHOUT BORDERS, SUSAN G. KOMEN, TENNYSON CENTER, TRUE IMPACT MINISTRIES, SALVATION ARMY, PINEWOOD LODGE, ARISE MINISTRIES, STEP 13, URBAN PEAK, WORLD VISION, FOOD FOR POOR, PINEWOOD LODGE, HABITAT FOR HUMANITY, MILE HIGH MINISTRIES, STREET'S HOPE, TOYS FOR GOD'S KIDS, OPERATION HOMEFRONT, HOMES FOR OUR TROOPS, FOOD BANK OF THE ROCKIES, LAREDON HALL, MISSIONARIES, LITTLE SISTERS OF THE POOR. WEEKLY BASIS. VALUE-$21,901. TOTAL GIVEN IN OFFERINGS BY RESIDENTS AT THE VARIOUS CLC COMMUNITIES. USE OF COMMUNITY SPACES - MEMORIAL SERVICES - CLC CHAPLAINS FACILITATE MEMORIAL SERVICES FOR RESIDENTS AND WHICH SERVES THE FAMILIES. (VALUE OF $6,600 - 66 SERVICES X $100 EACH). WORSHIP SERVICES - CLC CHAPLAINS PROVIDE WEEKLY WORSHIP SERVICES IN ALL COMMUNITIES TO SERVE FAMILIES. (VALUE OF $15,600 - 52 SERVICES X 3 COMMUNITIES X $100 PER SERVICE = $15,600). CLASSES - NEUROBICS, LIVINGIT, QMAP TO ENGAGE RESIDENTS AND EMPLOYEES & GENERAL PUBLIC ENGAGED IN LEARNING. (VALUE OF $30,000). OUTSIDE GROUPS - PEO, AARP, INFINITY REHAB, AMERICAN LUNG ASSOCIATION, MEDICARE MONDAY, MEN'S BREAKFAST, SENIOR CARE, FLU CLINIC, REGIS UNIVERSITY, MEMORIES IN THE MAKING, SWEDISH CASE MANAGERS. CLC BUILDINGS USED FOR THE BROADER COMMUNITY. (VALUE OF $4,800 - PEO - 24 MEETINGS, APPROXIMATELY 24 OTHER MEETINGS HELD AT VARIOUS COMMUNITIES X $100/HOUR = $4,800). EDEN TRAINING - CLC HOSTED TWO 3-DAY EDEN ALTERNATIVE CLASSES FOR CERTIFIED EDEN ASSOCIATES AND COVERED CATERING COSTS. (VALUE OF $840 - 10 PEOPLE X $8 FOR MEALS = $240, + COST OF MEETING SPACE = $600). EDEN EDUCATOR CLASS - CLC HOSTED A 5-DAY ADVANCED EDEN EDUCATOR CLASS. (VALUE OF $2,500 - $500 FOR MEETING SPACE PER DAY). SERVICES OFFERED - HEARING CLINICS, FLU SHOTS, SUPPORT GROUPS FOR PARKINSONS, LOW VISION, FAMILY COUNCIL, CAREGIVERS, COMMUNITY RECYCLING EVENT, TRANSPORTATION - GROCERY TRIPS, MEDICAL APPOINTMENTS, OUTINGS, POSTAL VAN, BOOKMOBILE, PODIATRIST, THRIFT SHOPS FOR RESIDENTS, WAIT PROGRAM, CPR CLASSES, FIRST AID CLASSES. (VALUE OF $21,513 - HEARING CLINICS - 24 X 21.36 = $513, FLU SHOTS GIVEN TO NEARLY ALL CLC EMPLOYEES - 600 X $35 = $21,000). INTERNSHIPS / MENTORING - SOUTH DENVER SCHOOL OF NURSING - 27 DAYS OF CLINICALS FOR CNA STUDENTS. CLC PROVIDED LOCATION AND OVERSIGHT. (VALUE OF $1,440 - 144 HOURS X 10 = 1,440). STUDENTS FROM THE COMMUNITY ARE GUIDED BY CLC STAFF - (VALUE $2,080 - WANJI MUKUNGA, CHAPLAIN MENTORED TWO STUDENTS FOR 2 HOURS EACH WEEK X 52 WEEKS = 208 X 10 = 2080). STUDENTS FROM REGIS UNIVERSITY COMPLETED THEIR INTERNSHIP AT HOLLY CREEK. (VALUE OF $1,200 - ASSIGNMENTS WERE SHARED WITH CLC STAFF. 24 HOURS X $50/HOUR = $1,200. HEALTH ONE EMS - PARAMEDIC CLINICALS AT THE JOHNSON CENTER - 19 STUDENTS. CLC PROVIDED SPACE AND OVERSIGHT. (VALUE OF $6,720 - 672 HOURS X 10 = 6,720). SPONSORSHIPS - CLC PROVIDES MONEY TO THE FOLLOWING ORGANIZATIONS TO SPONSOR THEIR WORK - $2,000 TO LEADING AGE INNOVATIONS FUND; $10 TO DUMB FRIENDS LEAGUE; $234 TO CENTER FOR WORK EDUCATION; $1,500 TO CENTURA HEALTH @ HOME; $200 TO DENVER CHRISTIAN SCHOOLS; $15,250 TO LEADINGAGE; $100 TO JEREMIAH'S HOPE; $500 TO LEADING AGE HURRICANE RELIEF. | SOCIAL ACCOUNTABILITY REPORT FOR 2012 |
| FORM 990 | CLC STEWARDSHIP FUND SUPPORTED THE FOLLOWING IN 2012 - BENEVOLENT CARE: 15,367 COMMUNITY BENEIFITS: 93,261 TOTAL AMOUNT OF MONEY GIVEN BY THE STEWARDSHIP FUND IS $108,628. VOLUNTEER HOURS DONATED IN CLC COMMUNITIES - VOLUNTEERS IN ALL COMMUNITIES ENGAGED IN VARIOUS ACTIVITIES IN CLC COMMUNITIES. (VALUE OF $745,677 - HOLLY CREEK - JOHNSON CENTER - CLERMONT PARK - JC/VILLAGE - BOARD OF DIRECTORS - 34,924 HOURS X $21.36 = $745,677). EMPLOYEES RECEIVING SCHOLARSHIP DOLLARS FOR FURTHER EDUCATION - NINE CLC EMPLOYEES WERE INTERVIEWED BY THE CLC CULTURE & MISSION COMMITTEE OF THE BOARD AND WERE AWARDED SCHOLARSHIPS TO FURTHER THEIR EDUCATION. (VALUE OF $12,307). VOLUNTEER HOURS DONATED BY EXECUTIVE STAFF FOR OUTSIDE INDUSTRY-RELATED ORGANIZATIONS - LEADINGAGE, LEADINGAGE COLORADO, CENTURA HEALTH AT HOME HOSPICE ADVISORYCOMMITTEE, LEADERSHIP NEXT, 9 HEALTH FAIR, CONSULTING, MENTOR, CARE TRANSISIONS, MENTORING, WASH PARK CARES, REGIS. (VALUE OF $53,600 - RUSS - 313 HOURS , TED - 17 HOURS, JEFF - 250 HOURS, JANET - 256 HOURS, CAMILLE - 168 HOURS, CAITLIN - 42 HOURS, JAYNE - 26 HOURS. TOTAL: 1072 X AVERAGE WAGE OF $50/HR = $53,600). MEMBERSHIPS / AFFILIATIONS BY STAFF - LEADINGAGE, LEADINGAGE COLORADO, COLORADO COMMISSION ON AGING, COLORADO GERONTOLOGICAL SOCIETY, DENVER SEMINARY, FRANKLIN PARK, DENVER WORKS BOARD OF DIRECTORS, ELEOS PROJECT BOARD OF DIRECTORS, MOUNTAIN STATES EMPLOYER'S COUNCIL HEALTH CARE ADVISORY BOARD, STATE OF COLORADO LICENSED PROFESSIONAL COUNSELOR EXAMINERS BOARD, FIGHTING BLINDNESS FOUNDATION, AMERICAN ASSOCIATION OF NURSE EXECUTIVES, ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL. 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. SUBSIDIZED HUD ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES - $74,487. PAYMENT FOR ITEMS FOR RESIDENTS NOT REIMBURSED UNDER MEDICAID - UNREALIZED INCOME FROM TOTAL LONG-TERM CARE, MEDICAID AND MEDICAID BED HOLDS - $1,550,920. DONATIONS - 47 NEW TABLE CLOTHS WERE DONATED TO A CHURCH. SEVERAL ITEMS WERE DONATED TO LAURAL MANOR FOR VICTIMS OF THE FIRES IN COLORADO SPRINGS - WIPES, SYRINGES, GLOVES, BRIEFS, WOUND SUPPLIES, PAPER TOWELS, PILLOWS, LINENS, CLOTHES, CUPS, ETC. (VALUE - $2,473 - COST OF TABLE CLOTHS WERE $7 EACH, 7 X $47 = $329. ITEMS WERE DONATED TO A NURSING HOME IN COLORADO SPRINGS DURING FIRE EVACUATIONS - $2,144). TOTAL FOR ALL CATEGORIES: $3,453,971 = 8.13% OF OPERATING REVENUES AND 8.34% OF OPERATING EXPENSES. | SOCIAL ACCOUNTABILITY REPORT FOR 2012 (CONTINUED) |
| 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 $471,000 FOR THE YEAR ENDED DECEMBER 31, 2012. UNCOMPENSATED CHARGES PROVIDED TO RESIDENTS UNDER THE MEDICAID PROGRAM, WHICH IS FUNDED FROM OPERATIONS, WAS APPROXIMATELY $1,303,000 FOR THE YEAR ENDED DECEMBER 31, 2012. | CHARITY CARE AND UNCOMPENSATED CHARGES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING SERVICES FOR SENIOR HOUSING & HEALTHCARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE STE 150 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SENIOR HOUSING | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES - THE STEWARDSHIP FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E BELLEVIEW AVENUE SUITE 250 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742408569 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN LIVING COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHRISTIAN LIVING COMMUNITES - THE STEWARDSHIP FUND | ||
| M | 55352 | GL |
| CHRISTIAN LIVING COMMUNITES - THE STEWARDSHIP FUND | ||
| N | 88671 | GL |
| CHRISTIAN LIVING COMMUNITES - THE STEWARDSHIP FUND | ||
| C | 83160 | GL |