2026-03-10T16:20:10-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-01-01 911793615 CHRISTIAN CARE COMMUNITIES INC GROUP RETURN CHRI 5022544218 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 JAMIE WOODS VP OF FINANCE & CFO 5022544218 2026-03-09 1 1 STEPHANIE LEW P01080011 8885871719 2024 2025-03-06 01:10:19Z MARY LYNN SPALDING 12710 TOWNEPARK WAY 1000 LOUISVILLE KY 40243 27033553 1 1 5160 X WWW.CHRISTIANCARECOMMUNITIES.ORG X 1884 KY ENHANCING THE JOURNEY OF LIFE FOR OLDER ADULTS. 19 19 1464 19 0 0 117797 1991433 23706172 23443762 624848 -9015685 2413286 893419 26862103 17312929 0 0 0 0 14282292 13830545 0 0 424097 17961286 17027317 32243578 30857862 -5381475 -13544933 81367514 81727558 144089376 157923240 -62721862 -76195682 X CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS INCLUDING INDEPENDENT LIVING. 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICE THAT TRULY FOSTER INDEPENDENCE, DIGNITY, AND SPIRITUAL WELL-BEING. 0 0 4184650 5038712 HUD: CHRISTIAN CARE IS COMMITTED TO PROVIDING AFFORDABLE HOUSING TO OLDER ADULTS WITH AN ENVIRONMENT THAT IS SAFE, COMFORTABLE AND SUPPORTIVE. FURTHER, WITHIN A PORTION OF OUR COMMUNITIES WE ALSO PROVIDE ASSISTED LIVING SERVICES. 11080104 14765709 ASSISTED LIVING AND HOME AND COMMUNITY BASED SERVICES: CHRISTIAN CARE PROVIDES ASSISTED LIVING SERVICES. CHRISTIAN CARE ALSO PROVIDES HOME AND COMMUNITY BASED SERVICES TO A WIDE VARIETY OF INDIVIDUALS, INCLUDING THOSE WHO QUALIFY FOR VARIOUS ASSISTANCE PROGRAMS FUNDED BY STATE AND LOCAL JURISDICTIONS. CHRISTIAN CARE ALSO PROVIDES MANAGEMENT SERVICES TO RELATED OPERATIONS. 3938728 4204131 HEALTH CENTERS: WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR HEALTH CENTERS ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY OF SKILLED, COMPASSIONATE NURSING CARE AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO OLDER ADULTS. 19203482 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1464 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X JAMIE WOODS 5022544218 12710 TOWNEPARK WAY SUITE 1000 LOUISVILLE KY 40243 DAVID STANLEY CHAIR 1.00 1.00 X X 0 0 0 CHERI GLASS SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER HUGHES TREASURER 1.00 1.00 X X 0 0 0 LELAN WOODMANSEE IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 JILL J BELL DIRECTOR 1.00 1.00 X 0 0 0 GARY BENSING DIRECTOR 1.00 1.00 X 0 0 0 TRACEY CLARK DIRECTOR 1.00 1.00 X 0 0 0 TERRI FOWLER DVM DIRECTOR 1.00 1.00 X 0 0 0 SARAH FULKS DIRECTOR 1.00 1.00 X 0 0 0 CHADWICK N GARDNER DIRECTOR 1.00 1.00 X 0 0 0 REB DR DONN GILLETT II DIRECTOR 1.00 1.00 X 0 0 0 LINDA MCGINITY-JACKSON DIRECTOR 1.00 1.00 X 0 0 0 GALE LIVELY DIRECTOR 1.00 1.00 X 0 0 0 ANDREW SKIPPER MARTIN DIRECTOR 1.00 1.00 X 0 0 0 J MARTIN MCKINNEY DIRECTOR 1.00 1.00 X 0 0 0 DANIEL MCMAHAN DIRECTOR 1.00 1.00 X 0 0 0 LAURA J MORTON MD DIRECTOR 1.00 1.00 X 0 0 0 BILL NUNERY MD FACS DIRECTOR 1.00 1.00 X 0 0 0 ALAN C PARSON DIRECTOR 1.00 1.00 X 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 40.00 1.00 X 234078 0 19287 JAMIE WOODS VP FINANCE 40.00 1.00 X 166947 0 12234 JAMES PATTON VP MISSION ADVANCEMENT 40.00 1.00 X 101405 0 13640 TONYA COX VP OF OPERATIONS 40.00 1.00 X 164124 0 3357 JANET LOVITT EXEC DIRECTOR - CORBIN 40.00 1.00 X 184129 0 7335 TONYA JACKSON ASSISTANT DIRECTOR NURSING 40.00 1.00 X 131372 0 10283 CRAIG FEGER VP HUMAN RESOURCES 40.00 1.00 X 129500 0 12084 CHRISTOPHER MINNICH EXEC DIRECTOR - BOWLING GREEN 40.00 1.00 X 125358 0 12396 LUANNE TATUM EXEC DIRECTOR - HOPKINSVILLE 40.00 1.00 X 118891 0 7296 LINDA ROSS DIR. CLINICAL REIMBURSEMENT 40.00 1.00 X 107297 0 16057 1463101 0 113969 14 0 1 0 ASCENSUS LLC 415 8TH AVE NE PO BOX 979 BRAINERD MN 56401 RETIREMENT PLAN MANAGEMENT 588929 AMERICAN HOME EXTERIORS LLC 11800 BRINLEY AVE LOUISVILLE KY 40243 REPAIR AND MAINTENANCE SERVICES 477080 THE COMPETITIVE EDGE II DBA ALLIANCE MED 3716 WILLOW RIDGE RD LEXINGTON KY 40514 DIRECT CARE CONTRACT LABOR 291646 DAS HEALTH VENTURES LLC PO BOX 632589 CINCINNATI OH 452632589 INFORMATION TECHNOLOGY SERVICES 271651 CHERRY BEKAERT LLP P O BOX 632238 CINCINNATI OH 452632238 ACCOUNTING 180522 10 36139 1955294 1991433 NURSING FACILITY SERVICES 623000 13320585 13320585 MANAGEMENT AND CONSULTING 541610 4129356 4129356 FEES AND CONTRACTS FROM GOVERNMEN 900099 2974569 2974569 IND/CONGREGRATE LIVING 532000 2027829 2027829 RESIDENT SERVICES 623000 991423 991423 23443762 591151 591151 429498 113698 315800 315800 315800 90 0 9606926 90 -9606926 -9606836 -9606836 CABLE/PHONE 812300 197192 197192 MISCELLANEOUS 900099 140320 140320 MEALS/VENDING/GROCERY 812900 122551 122551 117556 108670 8886 577619 17312929 24008552 0 -8687056 906538 535619 351434 19485 10910429 6674896 3995027 240506 77342 17481 58822 1039 1087497 344653 728127 14717 848739 536586 292327 19826 1280320 272 1280048 486067 298052 188015 121179 121179 260 260 9630 9630 1627375 1475015 97266 55094 237697 153217 67820 16660 1369142 1128869 216761 23512 323008 71091 251917 2606210 2176648 429468 94 135892 45371 65942 24579 64414 43679 16058 4677 3520582 810704 2709878 2870294 2764679 105615 682237 651206 31031 FOOD & DAIRY 740783 740783 ANCILLARY FEES 426813 426813 DUES & SUBSCRIPTIONS 308759 91506 213345 3908 BAD DEBT EXPENSE 212717 212717 3938 3625 313 30857862 19203482 11230283 424097 2524099 3925389 150405 135381 483005 294696 42488 42488 914606 685091 87976257 38362946 51761890 49613311 1799439 1879549 7898111 8429675 308139 308139 15485332 16413839 81367514 81727558 3687234 3734815 692430 791629 54360000 52980144 27064271 25447680 58285441 74968972 144089376 157923240 X -70074116 -83687798 7352254 7492116 -62721862 -76195682 81367514 81727558 -13544933 71113 0 X 0 1 X 1 0 X 211252 2788996 1698680 117797 1991433 6808158 22950995 20781832 21861741 25374095 23692752 114661415 330651 4103054 335256 350442 328629 5448032 23492898 27673882 23895677 25842334 26012814 126917605 38578 2012172 1539874 3590624 0 38578 2012172 1539874 3590624 123326981 444885 516463 650787 1067158 1020649 3699942 444885 516463 650787 1067158 1020649 3699942 23937783 28190345 24546464 26909492 27033463 130617547 0.94420 0.96610 0.02830 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 260 707 260 707 30961670 66060421 30961930 66061128 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 837 881 888 707 3313 250000 250000 250000 250000 1000000 1500000 4946123 4946123 71500407 28739336 42761071 11328590 9460004 1868586 201137 163606 37531 49613311 ASSETS HELD BY LOAN AGREEMENT 8429675 F 8429675 SECURITY DEPOSITS 163212 OTHER ASSETS 10059317 LOAN COSTS 4422249 INVESTMENT IN AFFILIATES 1665360 DEPOSITS 7800 NONDEFERRED COMPENSATION ASSET 95901 16413839 INTERCOMPANY AND AFFILIATES 68649570 REFUNDABLE DEPOSITS 5461477 DEFERRED COMPENSATION 659747 RESIDENT DEPOSITS 198178 74968972 X PART X, LINE 2: THE ORGANIZATION AND ALL CONSOLIDATED AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2017 THROUGH 2023. THE ORGANIZATION FOLLOWS U.S. GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZED UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X 1 0 X X X X 0 1 0 0 0 0 0 0 0 MARY LYNN SPALDING PRESIDENT/CEO 234078 0 0 0 0 0 13000 0 6287 0 253365 0 0 0 JANET LOVITT EXEC DIRECTOR - CORBIN 95308 0 0 0 88821 0 7278 0 57 0 191464 0 0 0 JAMIE WOODS VP FINANCE 137400 0 0 0 29547 0 6782 0 5452 0 179181 0 0 0 TONYA COX VP OF OPERATIONS 149124 0 0 0 15000 0 3300 0 57 0 167481 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED A HOUSING ALLOWANCE TO JAMES PATTON FOR 2024 AND WAS CONSIDERED A NONTAXABLE BENEFIT. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN, OR RECEIVED PAYMENT FROM, THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: MARY LYNN SPALDING JAMIE WOODS JAMES PATTON TONYA COX JANET LOVITT TONYA JACKSON CRAIG FEGER CHRISTOPHER MINNICH LUANNE TATUM LINDA ROSS A KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY 610600439 2021-06-17 51499550 CURRENT BOND REFUNDING AND ACQUSITION OF BUILDING AND EQUIPMENT 0 0 0 A 1379856 51499550 3553325 32282225 1029991 14094109 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 1 HUNTINGTON NATIONAL BANK 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD OF THE DIRECTORS, THE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. ON AN ANNUAL BASIS, EACH BOARD MEMBER IS ASKED TO ASSESS WHETHER THEY HAVE A CONFLICT OF INTEREST AND TO TAKE APPROPRIATE ACTION IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 WE HAVE A WORKFORCE PLANNING COMMITTEE OF THE BOARD THAT REVIEWS, MONITORS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON THE ORGANIZATION'S WORKFORCE PLANNING STRATEGY AND POLICIES THAT PERTAIN TO STAFFING, COMPENSATION, BENEFITS AND RELATED ISSUES OF STRATEGIC IMPORTANCE THAT DIRECTLY AFFECT THE ORGANIZATION'S ABILITY TO RECRUIT, DEVELOP AND RETAIN THE HIGHLY QUALIFIED STAFF NEEDED FOR IT TO ACHIEVE ITS VISION. THE ORGANIZATION HAS AN OUTSIDE CONSULTANT COMPLETE SALARY SURVEYS ON KEY EXECUTIVES PERIODICALLY. A SALARY SURVEY WAS DONE IN 2020. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST GARDEN GRACE HOLDINGS LLC 12710 TOWNEPARK WAY LOUISVILLE KY 40243 202992594 RESIDENTIAL RENTAL PROPERTY KY -13 24911 FRIENDSHIP HOUSE OF OWENSBORO INC LOUISVILLE CHAPEL HOUSE LLLP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 842233405 RESIDENTIAL RENTAL PROPERTY KY N/A 0 1 GARDEN GRACE LTD 12710 TOWNEPARK WAY LOUISVILLE KY 40243 203231812 RESIDENTIAL RENTAL PROPERTY KY GARDEN GRACE HOLDINGS LLC RELATED 467950 4132679 0 1 1.00000 FRIENDSHIP HOUSE OF CORBIN I LLLP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 364811187 RESIDENTIAL RENTAL PROPERTY KY N/A 0 1 FRIENDSHIP HOUSE OF HOPKINSVILLE I LLLP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 371785053 RESIDENTIAL RENTAL PROPERTY KY N/A 0 1 FRIENDSHIP HOUSE OF CORBIN I FP TAX CREDIT GP INC 12710 TOWNEPARK WAY LOUISVILLE KY 40243 474185471 RESIDENTIAL RENTAL PROPERTY KY FRIENDSHIP HOUSE OF CORBIN INC C -100 -1082 1.00000 1 FRIENDSHIP HOUSE OF HOPKINSVILLE I FP TAX CREDIT GP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 474185374 RESIDENTIAL RENTAL PROPERTY KY FRIENDSHIP HOUSE OF HOPKINSVILLE INC C -126 -1685 1.00000 1 LOUISVILLE CHAPEL HOUSE GP LLLP 12710 TOWNEPARK WAY LOUISVILLE KY 40243 842233489 RESIDENTIAL RENTAL PROPERTY KY CHAPEL HOUSE OF LOUISVILLE INC C 1 58876 0.79000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1