BIBLE FELLOWSHIP CHURCH HOMES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BIBLE FELLOWSHIP CHURCH HOMES INC (EIN 23-1705204)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201341279349300319
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T08:32:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231705204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLE FELLOWSHIP CHURCH HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIBL | NameControl |
| Phone | 6107993000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 FELLOWSHIP DRIVE | AddressLine1 |
| City | WHITEHALL | City |
| State | PA | State |
| ZIP Code | 18052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA L HAZLER CPA | Name |
| Title | EXECUTIVE VP FINANCE | Title |
| Phone | 6107993000 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 5708200100 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ZENTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 FELLOWSHIP DRIVE | AddressLine1 |
| City | WHITEHALL | City |
| State | PA | State |
| ZIP Code | 18052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20861832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FELLOWSHIPCOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 332 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 108229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20270370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20051513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 370055 | OtherRevenuePriorYear |
| Other Revenue Current Year | 456688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20902909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20764896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 730 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12379921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13292964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7641699 | OtherExpensePriorYear |
| Other Expenses Current Year | 7460005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20021970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20753699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 880939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11197 | RevenuesLessExpensesCY |
| Total Assets BOY | 37464291 | TotalAssetsBOY |
| Total Assets EOY | 36824101 | TotalAssetsEOY |
| Total Liabilities BOY | 34583868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33983642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2880423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2840459 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOTIVATED BY THE COMPASSION OF OUR LORD AND SAVIOR JESUS CHRIST, THE MISSION OF BIBLE FELLOWSHIP CHURCH HOMES, INC., IS TO PROVIDE THE SERVICES FOR OLDER ADULTS AND INFIRM WHICH PROMOTE SOCIAL, PHYSICAL, PSYCHOLOGICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL WELL-BEING. IN FULFILLING THIS MISSION FELLOWSHIP COMMUNITY ADHERES TO THE CONCEPT OF MINISTRY OF THE BIBLE FELLOWSHIP CHURCH WHICH RECOGNIZES AND AFFIRMS THE NATURE, DIGNITY AND ETERNAL DESTINY OF EACH PERSON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18510550 | Expense |
| Grants | 730 | Grants |
| Revenue | 20372059 | Revenue |
| Description | BIBLE FELLOWSHIP CHURCH HOMES, INC. PROVIDED HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 121-BED NURSING FACILITY KNOWN AS FELLOWSHIP MANOR, A 59-UNIT (85-BED) PERSONAL CARE FACILITY KNOWN AS FELLOWSHIP TERRACE, AND 117 INDEPENDENT LIVING UNITS KNOWN AS FELLOWSHIP COURTS.FELLOWSHIP MANOR, FELLOWSHIP TERRACE, AND FELLOWSHIP COURTS ARE LOCATED IN WHITEHALL, PENNSYLVANIA. THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES WHITEHALL, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN LEHIGH AND NORTHAMPTON COUNTIES IN PENNSYLVANIA.THE ORGANIZATION ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $587,000 DURING THE YEAR ENDED JUNE 30, 2011. | Description |
| Total Program Service Expense | 18510550 | 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 | 1 | 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 332 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA HAZLER EXECUTIVE VP FINANCE | NamePerson |
| Telephone Number | 6107694344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 FELLOWSHIP DRIVE | AddressLine1 |
| City | WHITEHALL | City |
| State | PA | State |
| ZIP Code | 18052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR RONALD REED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BYRON BARNSHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV BRUCE ELLINGSON | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT ERLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV LEROY S HELLER | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DR ROBIN MUSSELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV D THOMAS PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR GLENN RUOSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY SANDT JR | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| REV DEAN A STORTZ | |||||||
| VICE CHAIR | 1.00 | X | 21543 | 0 | 0 | X | |
| CHRISTOPHER FELLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANS R WALDVOGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT H ZENTZ | |||||||
| PRESIDENT/CEO | 40.00 | X | 135830 | 0 | 0 | X | |
| DONNA CONLEY | |||||||
| EXECUTIVE VP OPERATIONS | 40.00 | 115662 | 0 | 4570 | X | ||
| LISA HAZLER | |||||||
| EXECUTIVE VP FINANCE | 40.00 | 116004 | 0 | 4570 | X | ||
| DR ROBERT VAUGHN | |||||||
| PHYSICIAN | 40.00 | 149376 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 538415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9140 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXO INC AND AFFILIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 360170 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIETARY SERVICES | DescriptionOfServices |
| Compensation | 1916193 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 27779 | FundraisingEvents |
| All Other Contributions | 78302 | AllOtherContributions |
| Total Contributions | 106081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT SERVICE R | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 20051513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20051513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20051513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169301 | TotalRevenueColumn |
| Exclusion | $169,301 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6600 | 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 | 6600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6600 | TotalRevenueColumn |
| Exclusion | $6,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58563 | Securities |
| Other | 496 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77746 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19183 | Securities |
| Other | 496 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18687 | TotalRevenueColumn |
| Exclusion | -$18,687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6442 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27779 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87 | TotalRevenueColumn |
| Exclusion | -$87 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 81148 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12661 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68487 | TotalRevenueColumn |
| Exclusion | $68,487 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PA NURSING HOME ASSESS | 623000 | 320546 | 320546 | |
| CATERING & VENDING REV | 722320 | 24762 | $24,762 | |
| FINANCE CHARGES | 900099 | 17550 | $17,550 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18830 | TotalRevenueColumn |
| Exclusion | $18,830 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 381688 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20764896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20372059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $286,756 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730 | Total |
| Program Services | 730 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390061 | Total |
| Program Services | 390061 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10091729 | Total |
| Program Services | 9102271 | ProgramServices |
| Management And General | 946938 | ManagementAndGeneral |
| Fundraising | 42520 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778322 | Total |
| Program Services | 1693775 | ProgramServices |
| Management And General | 84547 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032852 | Total |
| Program Services | 955501 | ProgramServices |
| Management And General | 77351 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78421 | Total |
| Program Services | 78421 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41218 | Total |
| Management And General | 41218 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54220 | Total |
| Management And General | 54220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360383 | Total |
| Program Services | 347283 | ProgramServices |
| Management And General | 13100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38958 | Total |
| Program Services | 434 | ProgramServices |
| Management And General | 38524 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705563 | Total |
| Program Services | 1597988 | ProgramServices |
| Management And General | 107575 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45501 | Total |
| Program Services | 741 | ProgramServices |
| Management And General | 44760 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009886 | Total |
| Program Services | 1007212 | ProgramServices |
| Management And General | 2674 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51153 | Total |
| Program Services | 47267 | ProgramServices |
| Management And General | 3886 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387 | Total |
| Program Services | 387 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271054 | Total |
| Program Services | 1271054 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633332 | Total |
| Program Services | 1633332 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329656 | Total |
| Program Services | 12690 | ProgramServices |
| Management And General | 316966 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| NURSING HOME ASSESSMENT | 232014 | 232014 | |
| REPAIRS & MAINTENANCE | 194365 | 194365 | |
| BAD DEBT EXPENSE | 158065 | 158065 | |
| INCONTINENCY SUPPLIES | 112794 | 112794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143035 | Total |
| Program Services | 64244 | ProgramServices |
| Management And General | 74701 | ManagementAndGeneral |
| Fundraising | 4090 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20753699 | Total |
| Program Services | 18510550 | ProgramServices |
| Management And General | 2196539 | ManagementAndGeneral |
| Fundraising | 46610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7981 | BOY |
| EOY | 9401 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277124 | BOY |
| EOY | 5208650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448801 | BOY |
| EOY | 1824707 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158241 | BOY |
| EOY | 155227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185929 | BOY |
| EOY | 149423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38424918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16595419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22013019 | BOY |
| EOY | 21829499 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648601 | BOY |
| EOY | 6980674 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724595 | BOY |
| EOY | 666520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37464291 | BOY |
| EOY | 36824101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600592 | BOY |
| EOY | 1259534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093726 | BOY |
| EOY | 3960458 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18300000 | BOY |
| EOY | 17940000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10589550 | BOY |
| EOY | 10823650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34583868 | BOY |
| EOY | 33983642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849982 | BOY |
| EOY | 2809943 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30441 | BOY |
| EOY | 30516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880423 | BOY |
| EOY | 2840459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37464291 | BOY |
| EOY | 36824101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -51161 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 143068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106081 | CurrentTaxYear |
| Total | 690346 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17844182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18814717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19792548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20490105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20453207 | CurrentTaxYear |
| Total | 97394759 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17987250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19011881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19901535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20625151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20559288 | CurrentTaxYear |
| Total | 98085105 | 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 | 98085105 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175901 | CurrentTaxYear |
| Total | 1167529 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175901 | CurrentTaxYear |
| Total | 1167529 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61638 | CurrentTaxYear |
| Total | 243340 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18421711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19330120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20109479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20837837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20796827 | CurrentTaxYear |
| Total | 99495974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 139000 | BeginningBalance |
| Ending Balance | 139000 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 759670 | BeginningOfYearBalance |
| Contributions | 50898 | Contributions |
| Investment Earnings Or Losses | -20683 | InvestmentEarningsOrLosses |
| Administrative Expenses | 50 | AdministrativeExpenses |
| End Of Year Balance | 789835 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 658818 | BeginningOfYearBalance |
| Contributions | 33093 | Contributions |
| Investment Earnings Or Losses | 67809 | InvestmentEarningsOrLosses |
| Administrative Expenses | 50 | AdministrativeExpenses |
| End Of Year Balance | 759670 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590586 | BeginningOfYearBalance |
| Contributions | 14518 | Contributions |
| Investment Earnings Or Losses | 53764 | InvestmentEarningsOrLosses |
| Administrative Expenses | 50 | AdministrativeExpenses |
| End Of Year Balance | 658818 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 620928 | BeginningOfYearBalance |
| Contributions | 13882 | Contributions |
| Investment Earnings Or Losses | -44174 | InvestmentEarningsOrLosses |
| Administrative Expenses | 50 | AdministrativeExpenses |
| End Of Year Balance | 590586 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 914198 | OtherCostOrOtherBasis |
| Book Value | 914198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30790720 | OtherCostOrOtherBasis |
| Depreciation | 12322269 | Depreciation |
| Book Value | 18468451 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3149803 | OtherCostOrOtherBasis |
| Depreciation | 1802222 | Depreciation |
| Book Value | 1347581 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3570197 | OtherCostOrOtherBasis |
| Depreciation | 2470928 | Depreciation |
| Book Value | 1099269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21829499 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE FEES AND DEPOSITS | Description |
| Amount | $10,823,650 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10823650 | TotalOfAmounts |
| Total Revenue | 20764896 | TotalRevenue |
| Total Expenses | 20753699 | TotalExpenses |
| Excess Or Deficit For Year | 11197 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -51236 | NetUnrealizedGLOnInvestments |
| Other | $75 | OtherAmount |
| Total Adjustments | -51161 | TotalAdjustments |
| Excess Or Deficit Per FS | -39964 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20732850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51236 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -51236 | RevenueNotRptdF990 |
| Revenue Subtotal | 20784086 | RevenueSubtotal |
| Other Revenues Not Included | -19190 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19190 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20764896 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20772889 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19190 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19190 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20753699 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20753699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HOLDS DEPOSITS FOR INDEPENDENT LIVING WHERE THE INDIVIDUAL HAS NOT YET MOVED IN. | |
| PART V, LINE 4: | HELP FUND INDIGENT CARE IN THE FUTURE. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE YEARS ENDED JUNE 30, 2012 AND JUNE 30,2011. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS FOR 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| TEMPORARILY RESTRICTED NET ASSET CONTRIBUTION 75. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| GIFT SHOP COST OF SALES -10,997. FUNDRAISING EXPENSES -6,529. GIFT SHOP SUPPLIES -1,664. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| GIFT SHOP COST OF SALES 10,997. FUNDRAISING EVENT EXPENSES 6,529. GIFT SHOP SUPPLIES 1,664. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 27105 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21363 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5742 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 800 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3136 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2593 | FoodAndBeverageEvent1 |
| Name Of Event2 | SPAGHETTI DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 4485 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 700 | GrossRevenueEvent2 |
| Gross Receipts Other Events | 2631 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2631 | CharitableContribOtherEvents |
| Gross Receipts Total | 34221 | GrossReceiptsTotal |
| Charitable Contributions Total | 27779 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6442 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 800 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3136 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2593 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 6529 | DirectExpenseSummaryEvents |
| Net Income Summary | -87 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTOPHER FELLON DIRECTOR | |||
| INSURANCE BROKER WITH FIRST NATIONAL INSURANCE | 312744 | INSURANCE FOR BIBLE FELLOWSHIP CHURCH HOMES, INC. | 0 |
| ROBERT ZENTZ PRESIDENTCEO | |||
| DIRECTOR FOR CETRONIA AMBULANCE CO. | 50207 | TRANSPORT OF MANY OF THE RESIDENTS OF BIBLE FELLOWSHIP CHURCH HOMES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE PRESIDENT OF FINANCE AND THE TREASURER REVIEW THE DRAFT FORM OF THE FORM 990, AND PROVIDE INPUT AND FEEDBACK BEFORE THE RETURN IS FINALIZED. ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND SUBMIT COMMENTS TO SENIOR MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND/OR THE MEMBERS OF ANY COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THIS POLICY IS MONITORED BY THE CHIEF FINANCIAL OFFICER AND IS ENFORCED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE COMPARABILITY DATA AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS THE COMPARABILITY DATA AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. A VOTING MEMBER OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE WHOSE AREA OF RESPONSIBILITY INCLUDES COMPENSATION, WHO RECEIVES COMPENSATION FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -51,236. TEMPORARILY RESTRICTED NET ASSET CONTRIBUTION 75. TOTAL TO FORM 990, PART XI, LINE 5: -51,161. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE GOVERNANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | GOVERNANCE COMMITTEE RESPONSIBLITY FOR AUDIT PROCESS |