Christian Care Communities

Address
12710 Townepark Way No 1000
LOUISVILLE, KY 40243
Contact
Website: http://www.christiancarecommunities.org
Phone: +1 (502) 254-4218
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 61-0445828

Mission

Same as Part I #1
 20162015201420132012
Basic features of the organization
Year of formation1884
Subsection code03
PF filing required0    
Metropolitan statistical area4520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $747,003.00$172,213.00
Sum of reportable (W2/1099) compensation$0.00$220,504.00$549,384.00$517,053.00$433,374.00
Number of employees0835724724721
Number of people compensated >$100k02343
Number of volunteers00112011201120
Number of highly compensated contractors5555 
Personnel
Allen, Ralph
Title  VP, MISSION ADVANCEMENT VP, MISSION ADVANCEMENT
Name of key/compensated person  RALPH ALLEN RALPH R ALLEN
Position of compensated person
Current individual trustee or director    True
Highest compensated employees (>$100k)  True  
Average hours per week working for org  1.00 40.00
Reportable compensation from org  $0.00 $0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $95,996.00 $11,761.00
Sum of all compensation from org  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $172,139.00 $122,852.00
Average hours per week working for related orgs  40.00  
Bell, Jill
TitleSecretarySecretaryDIRECTORDIRECTOR 
Name of key/compensated personJill BellJill BellJILL J BELLJILL J BELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bell, Wayne
Title   DIRECTORDIRECTOR
Name of key/compensated person   WAYNE BELLREVEREND WAYNE BELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bolin, Paul
Title DirectorDIRECTOR  
Name of key/compensated person Paul BolinPAUL BOLIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Burks, Jane
TitleTreasurerTreasurer   
Name of key/compensated personJane BurksJane Burks   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Clark, Tracey
TitleDirector   DIRECTOR
Name of key/compensated personTracey Clark   TRACEY CLARK
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Coburn, Scott
Title    IMMEDIATE PAST CHAIR
Name of key/compensated person    SCOTT COBURN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Collins, William
Title Exec Dir-CorbinEXEC DIR-CORBINEXEC DIR-CORBINEXECUTIVE DIRECTOR - CORBI
Name of key/compensated person William H CollinsWILLIAM H COLLINSWILLIAM H COLLINSWILLIAM H COLLINS
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $117,128.00$114,403.00$112,664.00$172,212.00
Breakdown of reportable comp
Base reportable compensation from org    $172,212.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $70,284.00
Nontaxable benefits from org    $8,775.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs $28,970.00$16,279.00$16,210.00$79,059.00
Sum of all compensation from org    $251,271.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dadds, John
TitleVP of Finance and CFOVP of Finance and CFO   
Name of key/compensated personJohn DaddsJohn Dadds   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$16,206.00$16,206.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $159,677.00$158,546.00   
Average hours per week working for related orgs40.0040.00   
Davis, Marcella
Title DirectorDIRECTORDIRECTOR 
Name of key/compensated person Marcella DavisMARCELLA DAVISMARCELLA DAVIS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dickinson, Raymond
Title    EXECUTIVE DIRECTOR - LOUIS
Name of key/compensated person    RAYMOND ALLEN DICKINSON JR
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $129,149.00
Other comp, non-reportable, from org and related orgs    $16,335.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dickison, Raymond
Title Director of HousingEXEC DIR-LOUISVILLEEXEC DIR-LOUISVILLE 
Name of key/compensated person Raymond Dickison JRRAYMOND ALLEN DICKISON JRRAYMOND ALLEN DICKISON JR 
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrue 
Average hours per week working for org 1.0040.0040.00 
Reportable compensation from org $0.00$232,326.00$136,470.00 
Breakdown of reportable comp
Base reportable compensation from org $0.00$232,326.00  
Bonus and incentive reportable compensation $0.00$0.00  
Other reportable compensation from org $0.00$0.00  
Retirement and other deferred compensation $0.00$93,015.00  
Nontaxable benefits from org $0.00$13,248.00  
Compensation from org previously reported as deferred $0.00$0.00  
Other comp, non-reportable, from org and related orgs $28,982.00$106,263.00$13,249.00 
Sum of all compensation from org $0.00$338,589.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $155,442.00$0.00$0.00 
Average hours per week working for related orgs 40.00   
Eaton, Melanie
Title    EXECUTIVE DIRECTOR - BOWLING GREEN
Name of key/compensated person    MELANIE EATON
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $132,013.00
Breakdown of reportable comp
Base reportable compensation from org    $132,013.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $46,913.00
Nontaxable benefits from org    $8,094.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $55,007.00
Sum of all compensation from org    $187,020.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Farris, Frank
Title    DIRECTOR/TREASURER
Name of key/compensated person    FRANK FARRIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Farris, Franklin
TitleChairChairVICE CHAIRTREASURER 
Name of key/compensated personFranklin H Farris JrFranklin H Farris JrFRANKLIN H FARRIS JRFRANKLIN H FARRIS JR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Fowler, Terri
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTerri Fowler DVMTerri Fowler DVMTERRI FOWLER DVMTERRI FOWLER DVMTERRI FOWLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fulks, Sarah
TitleDirector    
Name of key/compensated personSarah Fulks MD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gardner, Chad
TitleDirector    
Name of key/compensated personChad Gardner    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gardner, Chadwick
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHADWICK N GARDNERCHADWICK N GARDNERCHADWICK N GARDNER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Harshfield, Nicholas
Title   VP OF FINANCE & CFOVP OF FINANCE & CFO
Name of key/compensated person   NICHOLAS ANDREW HARSHFIELDNICHOLAS ANDREW HARSHFIELD
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   1.0040.00
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $27,211.00$87,055.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $168,875.00$223,572.00
Average hours per week working for related orgs   40.00 
Hatchett, Joe
TitleVice ChairDirectorDIRECTOR  
Name of key/compensated personJoe HatchettJoe HatchettJOE HATCHETT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Huff, Christopher
Title    DIR INFORMATION SYSTEMS
Name of key/compensated person    CHRISTOPHER M HUFF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $14,811.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $102,438.00
Johnson, Linda
TitleDirector of Clinical SuppoDirector of Clinical Support and Services  DIR CLINICAL SUPPT SERVICE
Name of key/compensated personLinda JohnsonLinda Johnson  LINDA R JOHNSON
Position of compensated person
Current individual trustee or director    True
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org1.001.00  40.00
Reportable compensation from org$0.00$0.00  $0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$57,726.00$6,168.00  $8,952.00
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $209,156.00$161,061.00  $112,904.00
Average hours per week working for related orgs40.0040.00   
Jones, Susan
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSusan JonesSusan JonesSUSAN JONESSUSAN JONESSUSAN JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Knapp, Keith
TitleFormer executivePresident & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated personKeith KnappKeith Robert KnappKEITH ROBERT KNAPPKEITH ROBERT KNAPPKEITH ROBERT KNAPP
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrue 
Average hours per week working for org40.001.001.001.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$32,872.00$30,015.00$29,676.00$101,594.00
Sum of all compensation from org $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$244,780.00$236,573.00$235,415.00$300,315.00
Average hours per week working for related orgs 40.0040.0040.00 
Lucas, Bruce
TitleDirectorDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBruce LucasBruce LucasBRUCE LUCAS MDBRUCE LUCAS MDBRUCE LUCAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maisch, Weldon
Title   DIRECTORDIRECTOR
Name of key/compensated person   WELDON MAISCHWELDON MAISCH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Marko, Fran
Title Exec Dir-Hopkinsville ADMINISTRATOR 
Name of key/compensated person Fran Marko FRAN MARKO 
Position of compensated person
Highest compensated employees (>$100k) True True 
Average hours per week working for org 40.00 40.00 
Reportable compensation from org $103,376.00 $140,856.00 
Breakdown of reportable comp
Base reportable compensation from org   $140,856.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $54,054.00 
Nontaxable benefits from org   $6,757.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs $17,357.00 $60,811.00 
Sum of all compensation from org   $201,667.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Marshall, William
Title  EXEC VP & COOEXEC VP & COOEVP AND COO
Name of key/compensated person  WILLIAM R MARSHALLWILLIAM R MARSHALLWILLIAM R MARSHALL
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  1.001.0040.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $27,430.00$27,218.00$139,231.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $209,602.00$207,401.00$313,477.00
Average hours per week working for related orgs  40.0040.00 
Martin, Andrew
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ANDREW SKIPPER MARTINANDREW SKIPPER MARTIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Martin, Skipper
TitleDirectorDirector   
Name of key/compensated personSkipper MartinSkipper Martin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McKinney, J
Title  DIRECTORDIRECTOR 
Name of key/compensated person  J MARTIN MCKINNEYJ MARTIN MCKINNEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
McKinney, Jmartin
Title    DIRECTOR
Name of key/compensated person    JMARTIN MCKINNEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McKinney, Martin
TitleDirectorDirector   
Name of key/compensated personMartin MckinneyMartin Mckinney   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Jerry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JERRY T MILLERJERRY T MILLERJERRY MILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Napper, Sue
Title DirectorSECRETARYSECRETARYDIRECTOR
Name of key/compensated person Sue NapperSUE NAPPERSUE NAPPERSUE NAPPER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Nicholson, David
TitleDirector    
Name of key/compensated personDavid Nicholson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Norfleet, Barry
Title    DIRECTOR
Name of key/compensated person    BARRY NORFLEET
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Parsons, Alan
Title Director CHAIRDIRECTOR/CHAIR
Name of key/compensated person Alan Parsons ALAN C PARSONSALAN C PARSONS
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 1.00 1.001.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Popp, Theresa
Title  VICE PRES HUMAN RESOURCESVICE PRES HUMAN RESOURCESVP HUMAN RESOURCES
Name of key/compensated person  THERESA ANNE COLVIN POPPTHERESA ANNE COLVIN POPPTHERESA ANNE COLVIN POPP
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  1.001.0040.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $20,741.00$20,566.00$95,118.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $134,552.00$133,559.00$204,634.00
Average hours per week working for related orgs  40.0040.00 
Powell, Audrey
Title  DIRECTORDIRECTORDIRECTOR/SECRETARY
Name of key/compensated person  AUDREY L POWELLAUDREY L POWELLAUDREY POWELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ray, Isreal
Title  EXEC DIR-HOPKINSVILLEEXEC DIR-HOPKINSVILLEEXECUTIVE DIRECTOR - HOPKI
Name of key/compensated person  ISREAL RAYISREAL RAYISREAL RAY
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $202,655.00$127,063.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $202,655.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $75,349.00  
Nontaxable benefits from org  $12,707.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs  $88,056.00$12,707.00$15,169.00
Sum of all compensation from org  $290,711.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$125,811.00
Rogers, Jerry
Title    129 REGIONAL ADMINISTRATOR
Name of key/compensated person    JERRY WAYNE ROGERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $100,963.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $223,226.00
Smart, Marie
Title DirectorCHAIRVICE CHAIRDIRECTOR/VICE CHAIR
Name of key/compensated person Marie B SmartMARIE B SMARTMARIE B SMARTMARIE B SMART
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Spalding, Mary
TitleVP & Chief Operating OfficVP & Chief Operating OfficerVP OF HCBSVP OF HCBSVP OF HCBS
Name of key/compensated personMary Lynn SpaldingMary Lynn SpaldingMARY LYNN SPALDINGMARY LYNN SPALDINGMARY LYNN SPALDING
Position of compensated person
Current individual trustee or director    True
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$107,626.00$7,062.00$6,331.00$5,931.00$8,951.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $295,361.00$202,457.00$172,508.00$169,315.00$167,882.00
Average hours per week working for related orgs40.0040.0040.0040.00 
Steele, Nancy
TitleDirector    
Name of key/compensated personNancy Steele    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steenbergen, Phil
TitleVice ChairVice ChairTREASURERDIRECTOR 
Name of key/compensated personPhil SteenbergenPhil SteenbergenPHIL STEENBERGENPHIL STEENBERGEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tyler, Tanya
TitleDirectorDirectorDIRECTORDIRECTOR 
Name of key/compensated personTanya TylerTanya TylerTANYA TYLERTANYA J TYLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
West, Katie
TitleDirector    
Name of key/compensated personKatie Ising West    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Whaley, Carla
Title   DIRECTORDIRECTOR
Name of key/compensated person   CARLA R WHALEYCARLA WHALEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Woodmansee, Lelan
TitleDirector    
Name of key/compensated personLelan Woodmansee    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHRISTIAN 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, HOME HEALTH 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 SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.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, HOME HEALTH 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 SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.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, HOME HEALTH 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 SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.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, HOME HEALTH 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 SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.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, HOME HEALTH 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 SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.
Program service expenses, total$28,751,361.00$29,699,549.00$30,002,550.00$29,840,922.00$29,218,496.00
Programs, including revenue & expenses
Central Adult Day Center:The Central Adult Day Center is located in Lexington, KY and provides adult day care, daily recreational activities, personal interaction opportunities and limited health services.
Program expenses$243,707.00$290,481.00$300,366.00$285,543.00$309,081.00
Program revenue$275,446.00$376,337.00$517,354.00$482,854.00$485,827.00
Program descriptionCentral Adult Day Center:The Central Adult Day Center is located in Lexington, KY and provides adult day care, daily recreational activities, personal interaction opportunities and limited health services.Central Adult Day Center:The Central Adult Day Center is located in Lexington, KY and provides adult day care, daily recreational activities, personal interaction opportunities and limited health services.CENTRAL ADULT DAY CENTER:THE CENTRAL ADULT DAY CENTER IS LOCATED IN LEXINGTON, KY AND PROVIDES ADULT DAY CARE, DAILY RECREATIONAL ACTIVITIES, PERSONAL INTERACTION OPPORTUNITIES AND LIMITED HEALTH SERVICES.CENTRAL ADULT DAY CENTER:THE CENTRAL ADULT DAY CENTER IS LOCATED IN LEXINGTON, KY AND PROVIDES ADULT DAY CARE, DAILY RECREATIONAL ACTIVITIES, PERSONAL INTERACTION OPPORTUNITIES AND LIMITED HEALTH SERVICES.CENTRAL ADULT DAY CENTER:THE CENTRAL ADULT DAY CENTER IS LOCATED IN LEXINGTON, KY AND PROVIDES ADULT DAY CARE, DAILY RECREATIONAL ACTIVITIES, PERSONAL INTERACTION OPPORTUNITIES AND LIMITED HEALTH SERVICES.
Garden Homes:As the number of Older Adults continues to grow, so does our commitment to providing opportunities for seniors to live independently in our caring community setting, with a real sense of security and belonging. Our garden homes play a key role in the continuum of care that we provide within our communities. Our chaplains minister to the needs of our residents and their families, while our activity directors ensure that all residents in our communities have an opportunity to share in fun, educational and stimulating events.
Program expenses$2,903,767.00$3,244,184.00$2,983,680.00$2,902,754.00$2,946,439.00
Program revenue$2,097,009.00$2,063,842.00$2,093,863.00$2,274,441.00$2,108,402.00
Program descriptionGarden Homes:As the number of Older Adults continues to grow, so does our commitment to providing opportunities for seniors to live independently in our caring community setting, with a real sense of security and belonging. Our garden homes play a key role in the continuum of care that we provide within our communities. Our chaplains minister to the needs of our residents and their families, while our activity directors ensure that all residents in our communities have an opportunity to share in fun, educational and stimulating events.Garden Homes:As the number of Older Adults continues to grow, so does our commitment to providing opportunities for seniors to live independently in our caring community setting, with a real sense of security and belonging. Our garden homes play a key role in the continuum of care that we provide within our communities. Our chaplains minister to the needs of our residents and their families, while our activity directors ensure that all residents in our communities have an opportunity to share in fun, educational and stimulating events.GARDEN HOMES:AS THE NUMBER OF OLDER ADULTS CONTINUES TO GROW, SO DOES OUR COMMITMENT TO PROVIDING OPPORTUNITIES FOR SENIORS TO LIVE INDEPENDENTLY IN OUR CARING COMMUNITY SETTING, WITH A REAL SENSE OF SECURITY AND BELONGING. OUR GARDEN HOMES PLAY A KEY ROLE IN THE CONTINUUM OF CARE THAT WE PROVIDE WITHIN OUR COMMUNITIES. OUR CHAPLAINS MINISTER TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, WHILE OUR ACTIVITY DIRECTORS ENSURE THAT ALL RESIDENTS IN OUR COMMUNITIES HAVE AN OPPORTUNITY TO SHARE IN FUN, EDUCATIONAL AND STIMULATING EVENTS.GARDEN HOMES:AS THE NUMBER OF OLDER ADULTS CONTINUES TO GROW, SO DOES OUR COMMITMENT TO PROVIDING OPPORTUNITIES FOR SENIORS TO LIVE INDEPENDENTLY IN OUR CARING COMMUNITY SETTING, WITH A REAL SENSE OF SECURITY AND BELONGING. OUR GARDEN HOMES PLAY A KEY ROLE IN THE CONTINUUM OF CARE THAT WE PROVIDE WITHIN OUR COMMUNITIES. OUR CHAPLAINS MINISTER TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, WHILE OUR ACTIVITY DIRECTORS ENSURE THAT ALL RESIDENTS IN OUR COMMUNITIES HAVE AN OPPORTUNITY TO SHARE IN FUN, EDUCATIONAL AND STIMULATING EVENTS.GARDEN HOMES:AS THE NUMBER OF OLDER ADULTS CONTINUES TO GROW, SO DOES OUR COMMITMENT TO PROVIDING OPPORTUNITIES FOR SENIORS TO LIVE INDEPENDENTLY IN OUR CARING COMMUNITY SETTING, WITH A REAL SENSE OF SECURITY AND BELONGING. OUR GARDEN HOMES PLAY A KEY ROLE IN THE CONTINUUM OF CARE THAT WE PROVIDE WITHIN OUR COMMUNITIES. OUR CHAPLAINS MINISTER TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, WHILE OUR ACTIVITY DIRECTORS ENSURE THAT ALL RESIDENTS IN OUR COMMUNITIES HAVE AN OPPORTUNITY TO SHARE IN FUN, EDUCATIONAL AND STIMULATING EVENTS.
Health Centers:Whether the need is short or long-term care, our Christian 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. These services are provided to individuals regardless of their ability to pay.
Program expenses$25,603,887.00$26,164,884.00$26,718,504.00$26,652,625.00$25,962,976.00
Program revenue$32,542,641.00$31,270,739.00$31,321,580.00$29,004,688.00$30,448,725.00
Program descriptionHealth Centers:Whether the need is short or long-term care, our Christian 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. These services are provided to individuals regardless of their ability to pay.Health Centers:Whether the need is short or long-term care, our Christian 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. These services are provided to individuals regardless of their ability to pay.HEALTH CENTERS:WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR CHRISTIAN 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. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.HEALTH CENTERS:WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR CHRISTIAN 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. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.HEALTH CENTERS:WHETHER THE NEED IS SHORT OR LONG-TERM CARE, OUR CHRISTIAN 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. THESE SERVICES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. IN 2012, CHARITABLE GIFTS ALLOWED US TO PROVIDE ACROSS ALL SERVICE AREAS COMBINED OVER $1.3 MILLION WORTH OF UNCOMPENSATED CARE AND SERVICES TO RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE.
Financial data
Revenue
Total revenue$36,090,771.00$35,596,575.00$36,758,695.00$34,167,194.00$35,710,822.00
Revenue from contributions (total)$547,782.00$998,906.00$2,022,851.00$1,095,870.00$722,511.00
Revenue from noncash contributions  $449,042.00$171,951.00$258,228.00
Investment income, current yr$385,082.00$786,476.00$776,056.00$916,487.00$1,854,252.00
Total revenue from grants, etc., current yr$547,782.00$998,906.00$2,022,851.00$1,095,870.00$722,511.00
Total unrelated business revenue$224,521.00$18,120.00$18,120.00$18,110.00$0.00
Other revenue, current yr$2,361,938.00$383,646.00$383,541.00$358,961.00$370,768.00
Net unrelated business taxable revenue-$39,230.00$1,914.00$477.00$8,180.00$0.00
Program service revenue (total)$32,795,969.00$33,427,547.00$33,576,247.00$31,795,876.00$32,763,291.00
Gross receipts$38,275,788.00$39,042,857.00$41,541,849.00$40,742,778.00$54,460,424.00
Sources of contributions
Revenue from all other contributions$547,782.00$998,906.00$2,022,851.00$1,095,870.00$722,511.00
Other types of revenue
Miscellaneous revenue (total)$2,119,127.00$283,371.00$296,550.00$272,197.00$294,304.00
Income from dividends, interest, and similar investments$347,176.00$350,789.00$409,928.00$420,702.00$471,644.00
Net rental income$224,521.00$18,120.00$18,120.00$18,110.00$0.00
Net income from fundraising events$18,290.00$82,155.00$68,871.00$68,654.00$76,464.00
Expense categories (totals)
Total functional expenses: sum of all$32,740,527.00$34,804,587.00$34,907,218.00$34,633,661.00$34,016,377.00
Total functional expenses: program service $28,751,361.00$29,699,549.00$30,002,550.00$29,840,922.00$29,218,496.00
Total functional expenses: management and general$3,989,166.00$5,105,038.00$4,904,668.00$4,792,739.00$4,797,881.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,272.00$5,252.00$61,253.00$43,065.00$52,931.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$2,057,004.00$2,653,618.00$2,630,088.00$2,665,588.00$2,611,778.00
Assets and liabilities
Total assets$71,638,660.00$92,128,573.00$93,967,174.00$93,200,701.00$92,664,774.00
Total assets, beginning of year$92,128,573.00$93,967,174.00$93,200,701.00$92,664,774.00$90,257,195.00
Total liabilities$21,984,391.00$46,202,661.00$48,816,817.00$49,284,685.00$49,751,939.00
Total liabilities, beginning of year$46,202,661.00$48,816,817.00$49,284,685.00$49,751,939.00$48,697,932.00
Unrestricted net assets, end of yr$43,514,421.00$39,867,466.00$39,085,484.00$37,740,022.00$36,890,082.00
Temporarily restricted net assets$485,530.00$404,128.00$410,555.00$521,676.00$368,435.00
Permanently restricted net assets, end of yr$5,654,318.00$5,654,318.00$5,654,318.00$5,654,318.00$5,654,318.00
Net assets$49,654,269.00$45,925,912.00$45,150,357.00$43,916,016.00$42,912,835.00
Net assets, beginning of year$45,925,912.00$45,150,357.00$43,916,016.00$42,912,835.00$41,559,263.00
Other liabilities$19,378,829.00$19,817,054.00$20,512,337.00$20,386,028.00$21,884,376.00
Bond liabilities $13,606,186.00$15,180,300.00$15,777,185.00$16,043,319.00
Intangible assets$2,180.00$2,180.00$422,365.00$498,054.00$569,036.00
Other assets$31,214,031.00$52,570,575.00$47,370,102.00$43,168,145.00$40,412,485.00
Investments: other securities$8,850,495.00$10,387,996.00$15,759,028.00$18,648,128.00$19,498,148.00
Cash: non-interest bearing$2,789.00$189,665.00$19,347.00$73,636.00$133,360.00
Cash: non-interest bearing, beginning of year$189,665.00$19,347.00$73,636.00$133,360.00$61,399.00
Other financial variables
Revenue less expenses$3,350,244.00$791,988.00$1,851,477.00-$466,467.00$1,694,445.00
Advertising (total)$311,582.00$355,857.00$246,961.00$211,277.00$264,052.00
Savings & temp cash investment$5,727,821.00$2,516,965.00$2,509,011.00$2,474,449.00$2,389,041.00
Accounts receivable, net$4,943,623.00$4,839,348.00$4,810,689.00$4,131,227.00$4,725,295.00
Accounts payable & accrued expenses$2,392,546.00$4,815,977.00$4,564,218.00$4,092,935.00$3,404,825.00
Deferred revenue$213,016.00$170,537.00$95,164.00$161,558.00$233,363.00
Secured mortgages and notes payable $7,792,907.00$8,464,798.00$8,866,979.00$8,186,056.00
Total net assets or fund balances$49,654,269.00$45,925,912.00$45,150,357.00$43,916,016.00$42,912,835.00
Depreciation, depletion, amortization$1,394,547.00$1,690,054.00$1,570,757.00$1,544,488.00$1,501,139.00
Governance and accountability
Number of voting members1617171917
Number of independent voting members1617171917
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
LobbiedTrueTrueTrue True
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-04-042016-02-182014-12-022014-01-06
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349307739201633169349300613201543209349306899201403179349302815201323199349307432
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