Christopher House Inc.
990 • Fiscal year 2011 • EIN 22-3196624
Siviq Scores
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Balance Sheet
Assets
Flat$14,918,188
Flat from 2011
Net Assets
Flat$640,599
Flat from 2011
Liabilities
Flat$14,277,589
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$14,388,140
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $14,777,116
Mission and Program Overview
Mission
See schedule othe organization's mission is to ensure, through teamwork, that all residents reach their highest level of functioning, to recognize residents as individuals with changing needs, and to seek innovative approaches to emphasize each resident's health, independence and dignity.
Filing and Contact Details
Filer
- EIN
- 22-3196624
Raw XML AppendixShowing 400 of 582 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
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| IRS990ScheduleD/Land/BookValue | 0 | 798388 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 798388 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 347267 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9504 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 716323 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2293432 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 7970 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COST |
| IRS990ScheduleD/OtherAssets/Description | 1 | SOFTWARE, NET |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS WHOSE USE IS LIMITED, REQUIR |
| IRS990ScheduleD/OtherAssets/Description | 3 | TRUSTEE FUNDS HELD UNDER BOND INDEN |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128854 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51017 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 179871 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14750894 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3374495 |
| IRS990ScheduleD/TotalExpenses | 0 | 14388140 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14388140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6845596 |
| IRS990ScheduleD/TotalRevenue | 0 | 14750894 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14750894 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14388140 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14750894 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 6450 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 6450 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 59068 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 59068 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26222 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2970 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85290 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85290 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26222 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26222 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL CHARITY GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 6538 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 6538 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 594 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 594 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9670 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9670 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13137 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DANIEL LENZO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT, EXPIRING 12/31/15, WITH THE GRANTHAM GROUP, LLC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990, PRIOR TO FILING, WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. A BOARD MEETING WIL BE HELD TO ANSWER QUESTIONS AND REVIEW THE FORM 990 WITH REPRESENTATIVES OF THE CONTRACTED MANAGEMENT COMPANY AND THE OUTSIDE ACCOUNTANT, CLIFTONLARSONALLEN. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,918,188
- Liabilities
- $14,277,589
- Net assets
- $640,599
- Revenue
- -
- Expenses
- $14,388,140
- Net income
- -