CHRISTS HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTS HOME (EIN 23-1624905)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349301209
- Schema version
- 2011v1.2
- 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 F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T13:34:47-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231624905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTS HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2159562260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 York Road | AddressLine1 |
| City | Warminster | City |
| State | PA | State |
| ZIP Code | 18974 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D Bartolanzo | Name |
| Title | CFO | Title |
| Phone | 2159561886 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Smyth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 York Road | AddressLine1 |
| City | Warminster | City |
| State | PA | State |
| ZIP Code | 18974 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26606565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christshome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Christ's Home operates residential facilities for children and senior adults in a Christian atmosphere dedicated to honoring the following principles: The Bible, People, Services, Stewardship and Benevolence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 161 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1009832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 881650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7985933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8570624 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1370731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1342122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85981 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10543802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10880377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 89000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5232081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5822451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244329 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4075455 | OtherExpensePriorYear |
| Other Expenses Current Year | 4432858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9307536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10344309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1236266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 536068 | RevenuesLessExpensesCY |
| Total Assets BOY | 64339473 | TotalAssetsBOY |
| Total Assets EOY | 68924899 | TotalAssetsEOY |
| Total Liabilities BOY | 22867013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28692379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41472460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40232520 | NetAssetsOrFundBalancesEOY |
| Mission Description | The heart of Christ's Home is to serve the Lord by providing services to senior adults and disadvantaged children in an atmosphere graced with love, dignity, compassion and respect. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3093613 | Expense |
| Grants | 89000 | Grants |
| Revenue | 2394474 | Revenue |
| Description | Children and Youth Services: To provide care and shelter for needy and neglected infants, children and teens by operating residential facilities. Christ's Home served 153 children in the residential facilities in the past year. For this purpose, 26 volunteers donated 1093 hours during the course of the year to benefit the children and youth services program. In addition, Christ's Home supported two international children's ministries by providing grants to these organizations. In the next fiscal year, Christ's Home anticipates expanding services to disadvantaged children through foster care and adoption services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6247221 | Expense |
| Grants | 0 | Grants |
| Revenue | 6176150 | Revenue |
| Description | Retirement Community: To provide for senior adults, by operating a continuing care retirement community offering independent living, personal care and skilled nursing services. Christ's Home served 234 seniors this past year. For this purpose, 16 volunteers donated 1573 hours during the course of the year to benefit senior programs. Christ's Home is currently constructing a new health care center for expanded skilled and personal care services, including memory care. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9340834 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 161 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dolores Bartolanzo | NamePerson |
| Telephone Number | 2159562260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 York Road | AddressLine1 |
| City | Warminster | City |
| State | PA | State |
| ZIP Code | 18974 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| David Shoemaker | |||||||
| Chairman | 0 | X | X | 13305 | 0 | 0 | |
| June Maurer | |||||||
| Vice Chairwoman | 0 | X | X | 0 | 0 | 0 | |
| Donald Worthington | |||||||
| Treasurer | 0 | X | X | 0 | 0 | 0 | |
| Richard Smyth | |||||||
| CEO | 50 | X | X | 175592 | 0 | 2400 | |
| Peter Gilbert | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Robert Feller | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Brett Griffith | |||||||
| Secretary | 0 | X | X | 0 | 0 | 0 | |
| George Zauflik | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| Bernard Lajeunesse | |||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||
| D Bartolanzo | |||||||
| CFO | 50 | X | 132759 | 0 | 8820 | ||
| John Bryant | |||||||
| Executive Director Senior Adult Program | 50 | 107683 | 0 | 6713 | X | ||
| James McGovern | |||||||
| Executive Director Children's Program | 50 | 130636 | 0 | 7637 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 559975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25570 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lenhardt Rodgers Architects | |||||
| 438 South Bethlehem Pike | Fort Washington | PA | 19034 | Architects | 860627 |
| Wohlsen Construction | |||||
| PO Box 4612 | Lancaster | PA | 17604 | Construction | 321394 |
| Bohler Engineering | |||||
| 35 Technology Drive | Warren | NJ | 07059 | Engineering | 272905 |
| Sharp's Landscaping Inc | |||||
| 7911 N Radcliffe Street | Bristol | PA | 19007 | Lawn Care/Landscaping | 131028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 3195 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 878455 | AllOtherContributions |
| Noncash Contributions | 31133 | NoncashContributions |
| Total Contributions | 881650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Continuing Care Retirement Community | 623000 | 6176150 | 6176150 | 0 | $0 |
| Children and Youth Services | 623990 | 2394474 | 2394474 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8570624 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1001174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1001174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101266 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42585 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58681 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58681 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16022936 | Securities |
| Other | 1615 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15667243 | Securities |
| Other | 16360 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 355693 | Securities |
| Other | -14745 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 340948 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10880377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9998727 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89000 | Total |
| Program Services | 89000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349954 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 349954 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4478899 | Total |
| Program Services | 4218167 | ProgramServices |
| Management And General | 114430 | ManagementAndGeneral |
| Fundraising | 146302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64362 | Total |
| Program Services | 57451 | ProgramServices |
| Management And General | 3860 | ManagementAndGeneral |
| Fundraising | 3051 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573080 | Total |
| Program Services | 548020 | ProgramServices |
| Management And General | 11357 | ManagementAndGeneral |
| Fundraising | 13703 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356156 | Total |
| Program Services | 328315 | ProgramServices |
| Management And General | 18785 | ManagementAndGeneral |
| Fundraising | 9056 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6670 | Total |
| Program Services | 4752 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29424 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 29424 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136348 | Total |
| Program Services | 33901 | ProgramServices |
| Management And General | 102447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230297 | Total |
| Program Services | 212622 | ProgramServices |
| Management And General | 17675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48692 | Total |
| Program Services | 12939 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
| Fundraising | 34798 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121383 | Total |
| Program Services | 86419 | ProgramServices |
| Management And General | 23223 | ManagementAndGeneral |
| Fundraising | 11741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116984 | Total |
| Program Services | 89864 | ProgramServices |
| Management And General | 13037 | ManagementAndGeneral |
| Fundraising | 14083 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212187 | Total |
| Program Services | 1195024 | ProgramServices |
| Management And General | 16312 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71984 | Total |
| Program Services | 66029 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 5601 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43095 | Total |
| Program Services | 23902 | ProgramServices |
| Management And General | 18771 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49197 | Total |
| Program Services | 49197 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688028 | Total |
| Program Services | 1661338 | ProgramServices |
| Management And General | 24419 | ManagementAndGeneral |
| Fundraising | 2271 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204124 | Total |
| Program Services | 192939 | ProgramServices |
| Management And General | 11185 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 246935 | 246935 | 0 | 0 |
| Medical/Resident Supplies | 150513 | 150513 | 0 | 0 |
| Activities | 38177 | 38177 | 0 | 0 |
| Bad Debt | 22097 | 22097 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16723 | Total |
| Program Services | 13233 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10344309 | Total |
| Program Services | 9340834 | ProgramServices |
| Management And General | 759146 | ManagementAndGeneral |
| Fundraising | 244329 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34125 | BOY |
| EOY | 31158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893883 | BOY |
| EOY | 4258099 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156303 | BOY |
| EOY | 63700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361454 | BOY |
| EOY | 539397 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133290 | BOY |
| EOY | 230542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53016476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12807410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29385815 | BOY |
| EOY | 40209066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32107719 | BOY |
| EOY | 23207696 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266884 | BOY |
| EOY | 385241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64339473 | BOY |
| EOY | 68924899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852042 | BOY |
| EOY | 2781861 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19901845 | BOY |
| EOY | 20475513 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113126 | BOY |
| EOY | 5435005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22867013 | BOY |
| EOY | 28692379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40284666 | BOY |
| EOY | 39142370 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30983 | BOY |
| EOY | 9961 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156811 | BOY |
| EOY | 1080189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41472460 | BOY |
| EOY | 40232520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64339473 | BOY |
| EOY | 68924899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 536068 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1776008 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 769250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 580906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 729832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663911 | CurrentTaxYear |
| Total | 3312441 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5869624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6280659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7772509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7871749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8570624 | CurrentTaxYear |
| Total | 36365165 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6638874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6861565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8341051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8601581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9234535 | CurrentTaxYear |
| Total | 39677606 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2550 | CurrentTaxYear |
| Total | 5000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3016898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3236734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3165656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3203535 | CurrentTaxYear |
| Total | 15339117 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3016898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3236734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3165656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2718744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3206085 | CurrentTaxYear |
| Total | 15344117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24333489 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1061346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1102440 | CurrentTaxYear |
| Total | 5449858 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1061346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1102440 | CurrentTaxYear |
| Total | 5449858 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27380 | CurrentTaxYear |
| Total | 121592 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7894252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7834650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9424965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9730834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10364355 | CurrentTaxYear |
| Total | 45249056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53777 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12044 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13801 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other Income relates to telecommunication fees received by Christ's Home. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11045848 | BeginningOfYearBalance |
| Contributions | 151 | Contributions |
| Investment Earnings Or Losses | 122278 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 8900000 | OtherExpenditures |
| Administrative Expenses | 34382 | AdministrativeExpenses |
| End Of Year Balance | 2233895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8665509 | BeginningOfYearBalance |
| Contributions | 2598000 | Contributions |
| Investment Earnings Or Losses | 411478 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 595765 | OtherExpenditures |
| Administrative Expenses | 33374 | AdministrativeExpenses |
| End Of Year Balance | 11045848 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6036408 | BeginningOfYearBalance |
| Contributions | 2954956 | Contributions |
| Investment Earnings Or Losses | 572687 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 866210 | OtherExpenditures |
| Administrative Expenses | 32332 | AdministrativeExpenses |
| End Of Year Balance | 8665509 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14600842 | BeginningOfYearBalance |
| Contributions | 7027716 | Contributions |
| Investment Earnings Or Losses | 327935 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 15877287 | OtherExpenditures |
| Administrative Expenses | 42798 | AdministrativeExpenses |
| End Of Year Balance | 6036408 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 84618 | OtherCostOrOtherBasis |
| Book Value | 84618 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 387498 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 34753087 | OtherCostOrOtherBasis |
| Depreciation | 11294850 | Depreciation |
| Book Value | 23845735 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18699 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2399595 | OtherCostOrOtherBasis |
| Depreciation | 1512560 | Depreciation |
| Book Value | 905734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15372979 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 15372979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40209066 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Post Employment Benefit Obligation | $1,600,000 |
| Annuities Payable | $155,394 |
| Resident Deposits | $2,410,660 |
| Construction Costs Owed | $1,268,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5435005 | TotalOfAmounts |
| Total Revenue | 10880377 | TotalRevenue |
| Total Expenses | 10344309 | TotalExpenses |
| Excess Or Deficit For Year | 536068 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -929442 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$336,000 | OtherAmount |
| Total Adjustments | -1265442 | TotalAdjustments |
| Excess Or Deficit Per FS | -729374 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10786614 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 42585 | OtherRevenues |
| Revenue Not Rptd F990 | 42585 | RevenueNotRptdF990 |
| Revenue Subtotal | 10744029 | RevenueSubtotal |
| Investment Expenses Not Included | 136348 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 136348 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10880377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10250546 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 42585 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42585 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10207961 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 136348 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 136348 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10344309 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Board designated endowment is for funding capital projects and expansion. Permanentely restricted endowment proceeds are used for operational expenses, to the extent permissible by law. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Christ's Home has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 501(a) of the IRC. Christ's Home files Federal Form 990 and is not required to file Form 990T. With few exceptions, Christ's Home is no longer subject to US federal, state or local income tax examinations by tax authorities for years before 2008. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on Christ's Home's assessment of many factors, including past experience and complex judgements about future events, Christ's Home does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Represents actuarial loss on valuation of Post-Employment Obligation. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Represents expenses associated with Investment Property. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Represents expenses associated with Investment Property. |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| South Asia | School | 39000 | Check | 0 | 0 |
| Sub-Saharan Africa | Children's Homes | 50000 | Check | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P02_S00_L01 | Identifier |
| Return Reference | Schedule F, Part II, Line 1 | ReturnReference |
| Explanation | These grants are recorded on the accrual method of accounting and the totals represent amounts give during FYE 2012 and pledged in 2012 but not yet expended. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Smyth | NamePerson |
| Base Compensation Filing Org | 142789 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 31584 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1219 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177992 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| C Augustin | |||
| Family Member of R Smyth | 38189 | Employment | 0 |
| S Augustin | |||
| Family Member of R Smyth | 36725 | Employment | 0 |
| D Shoemaker Voice of Assurance | |||
| Chairperson and Trustee | 13305 | Consulting Service | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | During the tax year, one trustee served with entity doing business with the organization. These transactions do not meet the reporting requirements for disclosure on Schedule L. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1323 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Store Websites | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29810 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Exchange Values | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A draft of the 990 is provided to the Finance Committee of the Board of Trustees for review and approval for filing with the IRS. It is then forwarded to all members of the Board of Trustees for review. After Board of Trustees review, the 990 is filed with the IRS. Schedule B is not disclosed to Board Members. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | On an annual basis, each trustee and key employee must complete and sign a Conflict of Interest Statement. In addition, all are required to seek Board approval, on an intervening basis for any potential related party transactions. In addition, the interested party is required to recluse him/herself from voting on any related party transactions. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | All compensation is established during the annual budgeting process. The budget is submitted to Finance Committee of Board of Trustees and then to the Full Board for approval. Christ's Home engaged a consultant in researching and implementing pay grades and incentives for key employees. Also, to support compensation, salary surveys relevant to Christ's Home programs are reviewed. Specifically, surveys published by Leading Age of PA (formerly PANPHA) and PCCYFS (Pennsylvania Council of Children, Youth and Family Services) are utlized to assess comparability of compensation for the CEO and top management. This process is substantiated through contemporaneous minutes prepared for all committee and Board meetings. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents and financial statements are filed with Commonwealth of Pennsylvania Department of State on an annual basis and can be accessed by contacting them directly. In addition, the governing documents, Conflict of Interest Policy and Financial Statements are made available to the public by Christ's Home upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Other changes in net assets or fund balances -- This represents unrealized loss on investments of $915,781 and decrease in fair market value of perpetual trusts of $13,661; actuarial loss on Post Employment Obligation valuation of $336,000; and, adjustment to net asset balance as reported on 990 for FYE 2011, of negative $510,566, related to adopting Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2012-01, Health Care Entitites, Advance Fees Prounouncement, in FYE 2012. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Audited Financial Statements were not yet available. | Explanation |