Civic Intelligence

Worthington Christian Village Inc

EIN 31-0945352 • 501(c)3 • Columbus, OH

View Organization Page

Profile

To provide a comfortable and safe enviroment for its senior citizen residents in a 50 bed nursing facility.

165 Highbluffs BoulevardColumbus, OH 43235

www.wcv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,109

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,369,896

Down $698,016 (-34%) from 2023

Liabilities

Down

$450,156

Down $128,598 (-22%) from 2023

Net Assets

Down

$919,740

Down $569,418 (-38%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$4,429,805

Up $696,465 (+19%) from 2023

Expenses

Up

$4,995,147

Up $286,972 (+6.1%) from 2023

Net Income

Up

-$565,342

Up $409,493 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,301,334Liabilities 2010: $1,311,656Net Assets 2010: $1,989,6782010Assets 2011: $3,342,104Liabilities 2011: $1,035,333Net Assets 2011: $2,306,7712011Assets 2012: $3,395,170Liabilities 2012: $990,053Net Assets 2012: $2,405,1172012Assets 2013: $3,329,691Liabilities 2013: $789,167Net Assets 2013: $2,540,5242013Assets 2014: $3,635,082Liabilities 2014: $753,110Net Assets 2014: $2,881,9722014Assets 2015: $3,612,230Liabilities 2015: $628,763Net Assets 2015: $2,983,4672015Assets 2016: $3,614,369Liabilities 2016: $581,627Net Assets 2016: $3,032,7422016Assets 2017: $3,661,556Liabilities 2017: $569,691Net Assets 2017: $3,091,8652017Assets 2018: $3,549,633Liabilities 2018: $523,571Net Assets 2018: $3,026,0622018Assets 2019: $3,326,924Liabilities 2019: $536,229Net Assets 2019: $2,790,6952019Assets 2020: $3,457,759Liabilities 2020: $378,595Net Assets 2020: $3,079,1642020Assets 2021: $3,699,016Liabilities 2021: $504,195Net Assets 2021: $3,194,8212021Assets 2022: $3,032,535Liabilities 2022: $404,980Net Assets 2022: $2,627,5552022Assets 2023: $2,067,912Liabilities 2023: $578,754Net Assets 2023: $1,489,1582023Assets 2024: $1,369,896Liabilities 2024: $450,156Net Assets 2024: $919,7402024

Highlighted filing

2024

Assets$1,369,896
Liabilities$450,156
Net Assets$919,740
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,740,2912010Expenses 2011: $3,784,8872011Expenses 2012: $3,698,3182012Revenue 2013: $4,009,825Expenses 2013: $3,874,418Net Income 2013: $135,4072013Revenue 2014: $4,201,119Expenses 2014: $3,859,671Net Income 2014: $341,4482014Revenue 2015: $3,955,634Expenses 2015: $3,854,139Net Income 2015: $101,4952015Revenue 2016: $3,836,686Expenses 2016: $3,787,411Net Income 2016: $49,2752016Revenue 2017: $4,134,011Expenses 2017: $4,074,888Net Income 2017: $59,1232017Revenue 2018: $3,778,638Expenses 2018: $3,844,441Net Income 2018: -$65,8032018Revenue 2019: $3,645,254Expenses 2019: $3,880,621Net Income 2019: -$235,3672019Revenue 2020: $4,163,398Expenses 2020: $3,874,929Net Income 2020: $288,4692020Revenue 2021: $3,882,837Expenses 2021: $3,767,180Net Income 2021: $115,6572021Revenue 2022: $3,182,649Expenses 2022: $3,749,915Net Income 2022: -$567,2662022Revenue 2023: $3,733,340Expenses 2023: $4,708,175Net Income 2023: -$974,8352023Revenue 2024: $4,429,805Expenses 2024: $4,995,147Net Income 2024: -$565,3422024

Highlighted filing

2024

Revenue$4,429,805
Expenses$4,995,147
Net Income-$565,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,369,896
Liabilities
$450,156
Net assets
$919,740
Revenue
$4,429,805
Expenses
$4,995,147
Net income
-$565,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.92$4.43$5.00$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.58$1.49$3.73$4.71$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.40$2.63$3.18$3.75$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.19$3.88$3.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.08$4.16$3.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.54$2.79$3.65$3.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.52$3.03$3.78$3.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.57$3.09$4.13$4.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.58$3.03$3.84$3.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.63$2.98$3.96$3.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.75$2.88$4.20$3.86$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.79$2.54$4.01$3.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.99$2.41$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.04$2.31$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.31$1.99$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,429,805
Mission and Program Overview

Mission

To provide a comfortable and safe enviroment for its senior citizen residents in a 50 bed nursing facility.

To provide a comfortable and safe environment for its senior citizen residents in a 50 bed nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,075$564,129▼ $205,946
Accounts Receivable$883,239$462,035▼ $421,204
Land, Buildings, and Equipment, Net$368,840$307,924▼ $60,916
Prepaid Expenses and Deferred Charges$38,189$0▼ $38,189
Total Assets$2,067,912$1,369,896▼ $698,016
Other Assets Total$7,569$35,808▲ $28,239
Liabilities
Accounts Payable and Accrued Expenses$362,253$242,736▼ $119,517
Other Liabilities$64,286$207,420▲ $143,134
Mortgage Notes Payable Secured by Investment Property$152,215$0▼ $152,215
Total Liabilities$578,754$450,156▼ $128,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,158$919,740▼ $569,418
Total Net Assets Fund Balance$1,489,158$919,740▼ $569,418
Total Liabilities and Net Assets / Fund Balance$2,067,912$1,369,896▼ $698,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,106$1,464,204$1,522,310
Equipment$104,946$171,483$276,429
Leasehold Improvements$94,444$148,543$242,987
Other Land Buildings$50,428$31,040$81,468
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MaugerCEO / Exec DirectorPT$127,424$9,685$137,109
Tara ArnettAdministratorPT$122,310$8,859$131,169
Sarah GoodmanControllerPT$80,506$10,802$91,308

Board Members and Trustees

NameTitle
Lynn BortonPresident
Jim DavenportVice President
Beth JohnsonTrustee
Bob SpenglerTrustee
Carolyn SherrodTrustee
Dan SpearsTrustee
David BowerTrustee
Jerry GuyTrustee
Kathy BreenTrustee
Micah KerrTrustee
Pete CochrenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Concept RehabPt/ot/st6591 CENTRAL AVE SUITE 105, Toledo, OH 43617$125,573
Revenue and Support

Revenue Composition

Contributions and Grants
$15,722
Program Service Revenue
$4,383,347
Investment Income
$30,736
Other Revenue
$0
Change in Net Assets
$-565,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,429,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,429,805
Total Revenue per Form 990
$4,429,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,346,307
Other Expenses$1,648,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,303,950$374,860-$2,678,810
Fees for Services Other$617,465$15,739-$633,204
Payroll Taxes$170,763$69,134-$239,897
Current Officers, Directors, Trustees, and Key Employees-$228,417-$228,417
Other Employee Benefits$127,566$34,221-$161,787
Other Expenses$94,273$16,451-$110,724
Depreciation Depletion$44,711$44,711-$89,422
Occupancy$43,389$27,284-$70,673
Fees for Services Accounting-$52,218-$52,218
All Other Expenses$10,227$39,828-$50,055
Insurance$21,600$21,600-$43,200
Information Technology-$39,697-$39,697
Pension Plan Contributions$28,799$8,597-$37,396
Office Expenses$13,416$1,244-$14,660
Fees for Services Legal-$11,333-$11,333
Interest$2,068$2,068-$4,136
Total Functional Expenses$3,980,802$1,014,345$0$4,995,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,995,147
Total Expenses per Audited Statements$4,995,147
Total Expenses per Form 990$4,995,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident & Third Party Overpay$207,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of a group of central ohio christian churches that have applied and are elected as members of the worthington christian village. There is only one member class.”

Form 990, Part VI, Section A, Line 7A

“Worthington christian village is comprised of a group of central ohio christian churches that elect up to 12 members to the board of trustees. Members have the right to elect new trustees.”

Form 990, Part VI, Section A, Line 7B

“Each member is entitled to vote on each matter submitted to a vote of the members by the trustees.”

Form 990, Part VI, Section B, Line 11B

“The organization has a finance committee that will review the form 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced with annual reviews.”

Form 990, Part VI, Section B, Line 15A

“The top management is included in deliberation and decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worthington Christian Village Inc
EIN
31-0945352
Phone
6148466706
Address
165 HIGHBLUFFS BOULEVARD, COLUMBUS, OH 43235

Signing Officer

Name
Patrick Mauger
Title
Executive Director
Phone
6148466706
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mauger
Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
237
Volunteers
11

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct care contracted labor: program service expenses 617,465. Management and general expenses 15,739. Total expenses 633,204.”

Raw XML AppendixShowing 400 of 588 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127424
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO / EXEC DIR
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleA/PublicSupportTotal509Amt019092476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0104946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171483

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