Civic Intelligence

Church of God Home Inc.

990 • Fiscal year 2013 • EIN 23-1353370

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.churchofgodhome.org

View Organization Page

801 North Hanover Street17013

(717) 249-5322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,713,194

Down $4,813,750 (-29%) from 2012

Net Assets

Down

$8,196,454

Down $4,735,729 (-37%) from 2012

Liabilities

Down

$3,516,740

Down $78,021 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

$12,483,167

No earlier filing loaded for comparison.

Expenses

Up

$12,529,119

Up $339,529 (+2.8%) from 2012

Net Income

-$45,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $14,860,938Liabilities 2010: $4,754,519Net Assets 2010: $10,106,4192010Assets 2011: $15,488,004Liabilities 2011: $4,532,366Net Assets 2011: $10,955,6382011Assets 2012: $16,526,944Liabilities 2012: $3,594,761Net Assets 2012: $12,932,1832012Assets 2013: $11,713,194Liabilities 2013: $3,516,740Net Assets 2013: $8,196,4542013Assets 2014: $13,178,479Liabilities 2014: $3,313,938Net Assets 2014: $9,864,5412014Assets 2015: $14,234,651Liabilities 2015: $2,729,584Net Assets 2015: $11,505,0672015Assets 2016: $16,279,332Liabilities 2016: $2,444,293Net Assets 2016: $13,835,0392016Assets 2017: $15,767,970Liabilities 2017: -$391,978Net Assets 2017: $16,159,9482017Assets 2018: $15,153,347Liabilities 2018: -$696,507Net Assets 2018: $15,849,8542018Assets 2019: $17,683,359Liabilities 2019: -$134,665Net Assets 2019: $17,818,0242019Assets 2020: $19,624,407Liabilities 2020: $310,428Net Assets 2020: $19,313,9792020Assets 2021: $19,131,303Liabilities 2021: $24,203Net Assets 2021: $19,107,1002021Assets 2022: $14,060,150Liabilities 2022: -$2,629,650Net Assets 2022: $16,689,8002022Assets 2023: $15,266,099Liabilities 2023: -$2,686,615Net Assets 2023: $17,952,7142023Assets 2024: $16,277,701Liabilities 2024: -$3,268,079Net Assets 2024: $19,545,7802024

Highlighted filing

2013

Assets$11,713,194
Liabilities$3,516,740
Net Assets$8,196,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,895,4662010Expenses 2011: $12,060,1432011Expenses 2012: $12,189,5902012Revenue 2013: $12,483,167Expenses 2013: $12,529,119Net Income 2013: -$45,9522013Revenue 2014: $12,967,782Expenses 2014: $11,776,911Net Income 2014: $1,190,8712014Revenue 2015: $13,711,147Expenses 2015: $12,067,103Net Income 2015: $1,644,0442015Revenue 2016: $14,470,067Expenses 2016: $12,188,713Net Income 2016: $2,281,3542016Revenue 2017: $13,719,485Expenses 2017: $12,272,308Net Income 2017: $1,447,1772017Revenue 2018: $12,698,536Expenses 2018: $12,525,443Net Income 2018: $173,0932018Revenue 2019: $14,141,294Expenses 2019: $13,175,181Net Income 2019: $966,1132019Revenue 2020: $13,700,102Expenses 2020: $13,610,840Net Income 2020: $89,2622020Revenue 2021: $10,297,438Expenses 2021: $11,547,250Net Income 2021: -$1,249,8122021Revenue 2022: $11,007,599Expenses 2022: $11,232,486Net Income 2022: -$224,8872022Revenue 2023: $11,578,252Expenses 2023: $11,377,806Net Income 2023: $200,4462023Revenue 2024: $11,140,631Expenses 2024: $10,425,998Net Income 2024: $714,6332024

Highlighted filing

2013

Revenue$12,483,167
Expenses$12,529,119
Net Income-$45,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$13,285,719
Mission and Program Overview

Mission

Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,800,490$5,550,811▼ $249,679
Investments in Publicly Traded Securities$1,582,600$1,543,864▼ $38,736
Accounts Receivable$1,387,023$1,403,967▲ $16,944
Savings and Temporary Cash Investments$34,464$140,255▲ $105,791
Prepaid Expenses and Deferred Charges$43,322$111,169▲ $67,847
Cash and Non-Interest-Bearing Accounts$3,200$2,200▼ $1,000
Total Assets$16,526,944$11,713,194▼ $4,813,750
Other Assets Total$7,675,845$2,960,928▼ $4,714,917
Liabilities
Accounts Payable and Accrued Expenses$1,661,079$1,562,267▼ $98,812
Other Liabilities$1,446,724$1,520,234▲ $73,510
Deferred Revenue$393,816$354,351▼ $39,465
Escrow Account Liability$93,142$79,888▼ $13,254
Total Liabilities$3,594,761$3,516,740▼ $78,021
Net Assets / Fund Balance
Unrestricted Net Assets$12,797,279$8,053,881▼ $4,743,398
Permanently Rstr Net Assets$134,904$142,573▲ $7,669
Total Net Assets Fund Balance$12,932,183$8,196,454▼ $4,735,729
Total Liabilities and Net Assets / Fund Balance$16,526,944$11,713,194▼ $4,813,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,299,777$6,718,942$11,018,719
Equipment$846,109$1,648,401$2,494,510
Land$394,716-$394,716
Other Land Buildings$10,209-$10,209
Other Assets Org$142,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$134,904-▲ $7,669-$142,573
2012$152,566-▲ $7,305$24,967$134,904
2011$214,079$17,644▼ $10,557$68,600$152,566
2010$125,890$75,923▲ $12,266-$214,079
2009$206,977$54,084▲ $25,736$160,907$125,890
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Frank ArvaPresident
Steven J ReiterPresident/CEO
Nancy KohlerVice-President
Bill MillerTrustee
Charles HostetterTrustee
Dave YostTrustee
Earl KellerTrustee
Harry BoswellTrustee
John BrenemanTrustee
Paula VogelsongTrustee
Robert MalickTrustee
Gary KnodeAsst. Secretary
Tom LucasAsst. Treasurer
Chris WeberSecretary
John KlinglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,124
Program Service Revenue
$12,156,661
Investment Income
$142,838
Other Revenue
$41,544
All Other Contributions
$66,056
Change in Net Assets
$-45,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,601,594
Other Expenses$4,927,525
Total Fundraising Expense$20,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,597,172$51,343-$5,648,515
Other Employee Benefits$1,318,893$40,354-$1,359,247
Fees for Services Other$909,774$82,196$100$992,070
Office Expenses$943,106$4,203$4,645$951,954
Fees for Services Management-$762,228-$762,228
Depreciation Depletion$544,736--$544,736
Payroll Taxes$440,274$3,750-$444,024
Occupancy$432,152--$432,152
Information Technology$117,853$33,783$394$152,030
Pension Plan Contributions$148,809$999-$149,808
Insurance$26,590$84,553-$111,143
Other Expenses$110,228$924$596$110,228
All Other Expenses$42,411$2,874$1,180$46,465
Travel$26,356$582$9$26,947
Advertising$3,926$5,144$13,992$23,062
Fees for Service Investment Mgmnt Fees-$18,771-$18,771
Fees for Services Legal$1,161$14,134-$15,295
Conferences and Meetings$10,507$698-$11,205
Fees for Services Accounting-$400-$400
Total Functional Expenses$11,401,148$1,107,055$20,916$12,529,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,001,572
Refundable Entrance Fees$374,210
Security Deposits$144,452
Deferred Compensation Liability-
Entrance Fee Refund Payable-
Deposits - Letort Manor-
Security Deposits - Creekside-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Related Part Information Among Officers - Robert Malick, Trustee and Dave Yost, Trustee are brothers-in-law.”

Form 990, Part VI, Line 6

“Classes of Members or Stockholders - The Eastern Regional Conference, Churches of God, General Conference appoints the members of the governing body and has the power to approve significant decisions of the governing body.”

Form 990, Part VI, Line 7A

“Election of Members and Their Rights - The Eastern Regional Conference, Churches of God, General Conference appoints the members of the governing body.”

Form 990, Part VI, Line 7B

“Decisions Subject to Approval of Members - The Eastern Regional Conference, Churches of God, General Conference has the authority to approve major changes.”

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the board members to notify them that it is on the website for review.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy - Trustees are required to annually disclose in writing interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official - The CEO was a contracted position in 2013 and therefore, no compensation process was necessary.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers - The President/CEO or the Administrator reviews Leading Age PA and Leading Age salary surveys to determine salaries of key persons. Information is recorded on the employees evaluation.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request. This information is mailed, faxed or emailed to the person requesting the information.”

Filing and Contact Details

Filer

EIN
23-1353370
Phone
7172495322

Signing Officer

Name
Ryan Casey
Title
VP of FinanceCFO
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven J Reiter
Formed
1948
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
231
Volunteers
103

Preparer

Preparer
Ryan Casey
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets Explanation - Change in Interest in Forever Caring Fund - 395,270 Change in Perpetual Trusts - 7,669 Loss on extinguishment of debt - 5,155,350”

Financial Statement Notes

IV 2B

“Escrow Liability Arrangement Explanation - The Home maintains resident funs for those residents who request this service.”

V 4

“Intended Uses for Endowment Funds - The Permanent endowment funds are restricted in principal under perpetual trust agreements and the earnings are available for the organizations general tax-exempt purposes.”

X 2

“FIN 48 Footnote - The Corporation is exempt from all federal and state income taxes, in accordance with Section 501c3 of the Internal Revenue Code. The Corporation has reviewed the impact of accounting of uncertainty in income taxes FASC 740-10-05 on the consolidated financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the consolidated statements of financial position, consolidated statements of operations and changes in net assets or cash flows. The IRS Forms 990 for the three years ended December 31, 2012, 2011 and 2010 remain open for an examination by the IRS.”

Raw XML AppendixShowing 400 of 632 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01661079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01562267
IRS990/AccountsReceivableGrp/BOYAmt01387023
IRS990/AccountsReceivableGrp/EOYAmt01403967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons.
IRS990/AdvertisingGrp/FundraisingAmt013992
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05144
IRS990/AdvertisingGrp/ProgramServicesAmt03926
IRS990/AdvertisingGrp/TotalAmt023062
IRS990/AllOtherContributionsAmt066056
IRS990/AllOtherExpensesGrp/FundraisingAmt01180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042411
IRS990/AllOtherExpensesGrp/TotalAmt046465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10New Dawn Christian Community Services
IRS990/BooksInCareOfDetail/PhoneNum07178663200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10440 East Lincoln Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Myerstown
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03200
IRS990/CashNonInterestBearingGrp/EOYAmt02200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0698
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010507
IRS990/ConferencesMeetingsGrp/TotalAmt011205
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142838
IRS990/CYOtherExpensesAmt04927525
IRS990/CYOtherRevenueAmt041544
IRS990/CYProgramServiceRevenueAmt012156661
IRS990/CYRevenuesLessExpensesAmt0-45952
IRS990/CYSalariesCompEmpBnftPaidAmt07601594
IRS990/CYTotalExpensesAmt012529119
IRS990/CYTotalFundraisingExpenseAmt020916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012483167
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0393816
IRS990/DeferredRevenueGrp/EOYAmt0354351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0544736
IRS990/DepreciationDepletionGrp/TotalAmt0544736
IRS990/Desc0Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. Church of God Home provided 36,980 service days of Skilled Nursing Care, 11,614 service days of Personal Care and 15,805 service days of Independent Living during 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt093142
IRS990/EscrowAccountLiabilityGrp/EOYAmt079888
IRS990/ExpenseAmt011401148
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014134
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01161
IRS990/FeesForServicesLegalGrp/TotalAmt015295
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0762228
IRS990/FeesForServicesManagementGrp/TotalAmt0762228
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0909774
IRS990/FeesForServicesOtherGrp/TotalAmt0992070
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018771
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Arva
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Weber
IRS990/Form990PartVIISectionAGrp/PersonNm3John Klingler
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Knode
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm6Harry Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm7John Breneman
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Hostetter
IRS990/Form990PartVIISectionAGrp/PersonNm9Earl Keller
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Malick
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Vogelsong
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Yost
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven J Reiter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0118712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0921264
IRS990/GrossReceiptsAmt013285719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033783
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117853
IRS990/InformationTechnologyGrp/TotalAmt0152030
IRS990/InsuranceGrp/ManagementAndGeneralAmt084553
IRS990/InsuranceGrp/ProgramServicesAmt026590
IRS990/InsuranceGrp/TotalAmt0111143
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01582600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01543864
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08367343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05800490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05550811
IRS990/LandBldgEquipCostOrOtherBssAmt013918154
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0802552
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012932183
IRS990/NetAssetsOrFundBalancesEOYAmt08196454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118712
IRS990/NetUnrlzdGainsLossesInvstAmt062635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0432152
IRS990/OccupancyGrp/TotalAmt0432152
IRS990/OfficeExpensesGrp/FundraisingAmt04645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943106
IRS990/OfficeExpensesGrp/TotalAmt0951954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07675845
IRS990/OtherAssetsTotalGrp/EOYAmt02960928
IRS990/OtherChangesInNetAssetsAmt0-4752412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01318893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359247
IRS990/OtherExpensesGrp/Desc0Pharmacy Medical Supplies
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Employment, Personnel, Recruitment Retention
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ProgramServicesAmt0409452
IRS990/OtherExpensesGrp/ProgramServicesAmt1277869
IRS990/OtherExpensesGrp/ProgramServicesAmt239879
IRS990/OtherExpensesGrp/ProgramServicesAmt3110228
IRS990/OtherExpensesGrp/TotalAmt0409461
IRS990/OtherExpensesGrp/TotalAmt1278575
IRS990/OtherExpensesGrp/TotalAmt240803
IRS990/OtherExpensesGrp/TotalAmt3110228
IRS990/OtherLiabilitiesGrp/BOYAmt01446724
IRS990/OtherLiabilitiesGrp/EOYAmt01520234
IRS990/OtherRevenueMiscGrp/Desc0Gift Shop Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Meals - Guest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24632
IRS990/OtherRevenueTotalAmt041544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05597172
IRS990/OtherSalariesAndWagesGrp/TotalAmt05648515
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440274
IRS990/PayrollTaxesGrp/TotalAmt0444024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148809
IRS990/PensionPlanContributionsGrp/TotalAmt0149808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111169
IRS990/PrincipalOfficerNm0Steven J Reiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012156661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04179001
IRS990/PYOtherRevenueAmt034168
IRS990/PYProgramServiceRevenueAmt012347229
IRS990/PYRevenuesLessExpensesAmt01749533
IRS990/PYSalariesCompEmpBnftPaidAmt08010589
IRS990/PYTotalExpensesAmt012189590
IRS990/PYTotalRevenueAmt013939123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt076068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01246146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01525066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02343722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012198204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012381397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012359550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011917297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011177674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060034122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176040
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060852778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01246146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,713,194
Liabilities
$3,516,740
Net assets
$8,196,454
Revenue
$12,483,167
Expenses
$12,529,119
Net income
-$45,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.27$19.5$11.1$10.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.69$18.0$11.6$11.4$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.1$2.63$16.7$11.0$11.2$0.22
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$10.3$11.5$1.25
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.31$19.3$13.7$13.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.8$14.1$13.2$0.97
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.70$15.8$12.7$12.5$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.39$16.2$13.7$12.3$1.45
2016Detailed filing. Detailed filing data is available for this year.$16.3$2.44$13.8$14.5$12.2$2.28
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.73$11.5$13.7$12.1$1.64
2014Detailed filing. Detailed filing data is available for this year.$13.2$3.31$9.86$13.0$11.8$1.19
2013Detailed filing. Detailed filing data is available for this year.$11.7$3.52$8.20$12.5$12.5$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.59$12.9$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.53$11.0$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.75$10.1$11.9