Civic Intelligence

Worthington Christian Village

EIN 31-1110376 • 501(c)3 • Columbus, OH

Profile

To provide a comfortable and safe environment for its senior citizen residents in a 148 unit independent and assisted living facility.

165 Highbluffs BoulevardColumbus, OH 43235-1484

www.wcv.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,109

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,254,009

Down $443,931 (-4.1%) from 2023

Liabilities

Down

$2,972,847

Down $360,304 (-11%) from 2023

Net Assets

Down

$7,281,162

Down $83,627 (-1.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$4,601,578

Up $213,842 (+4.9%) from 2023

Expenses

Up

$4,738,930

Up $501,890 (+12%) from 2023

Net Income

Down

-$137,352

Down $288,048 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,105,174Liabilities 2010: $3,830,934Net Assets 2010: $2,274,2402010Assets 2011: $6,209,144Liabilities 2011: $3,342,392Net Assets 2011: $2,866,7522011Assets 2012: $6,767,086Liabilities 2012: $3,435,538Net Assets 2012: $3,331,5482012Assets 2013: $6,741,349Liabilities 2013: $3,022,139Net Assets 2013: $3,719,2102013Assets 2014: $7,075,224Liabilities 2014: $2,896,778Net Assets 2014: $4,178,4462014Assets 2015: $7,234,287Liabilities 2015: $2,626,193Net Assets 2015: $4,608,0942015Assets 2016: $7,379,877Liabilities 2016: $2,362,662Net Assets 2016: $5,017,2152016Assets 2017: $7,800,607Liabilities 2017: $2,278,670Net Assets 2017: $5,521,9372017Assets 2018: $7,976,664Liabilities 2018: $2,107,072Net Assets 2018: $5,869,5922018Assets 2019: $8,062,376Liabilities 2019: $1,649,413Net Assets 2019: $6,412,9632019Assets 2020: $8,201,902Liabilities 2020: $1,413,269Net Assets 2020: $6,788,6332020Assets 2021: $8,819,375Liabilities 2021: $1,493,218Net Assets 2021: $7,326,1572021Assets 2022: $8,601,761Liabilities 2022: $1,384,374Net Assets 2022: $7,217,3872022Assets 2023: $10,697,940Liabilities 2023: $3,333,151Net Assets 2023: $7,364,7892023Assets 2024: $10,254,009Liabilities 2024: $2,972,847Net Assets 2024: $7,281,1622024

Highlighted filing

2024

Assets$10,254,009
Liabilities$2,972,847
Net Assets$7,281,162
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,690,2132010Expenses 2011: $3,659,9772011Expenses 2012: $3,720,5672012Revenue 2013: $4,147,359Expenses 2013: $3,759,697Net Income 2013: $387,6622013Revenue 2014: $4,322,138Expenses 2014: $3,862,902Net Income 2014: $459,2362014Revenue 2015: $4,219,197Expenses 2015: $3,789,549Net Income 2015: $429,6482015Revenue 2016: $4,277,312Expenses 2016: $3,868,191Net Income 2016: $409,1212016Revenue 2017: $4,472,561Expenses 2017: $3,967,839Net Income 2017: $504,7222017Revenue 2018: $4,340,715Expenses 2018: $3,993,060Net Income 2018: $347,6552018Revenue 2019: $4,632,389Expenses 2019: $4,089,018Net Income 2019: $543,3712019Revenue 2020: $4,202,452Expenses 2020: $3,826,782Net Income 2020: $375,6702020Revenue 2021: $4,574,196Expenses 2021: $4,036,672Net Income 2021: $537,5242021Revenue 2022: $3,669,764Expenses 2022: $3,778,534Net Income 2022: -$108,7702022Revenue 2023: $4,387,736Expenses 2023: $4,237,040Net Income 2023: $150,6962023Revenue 2024: $4,601,578Expenses 2024: $4,738,930Net Income 2024: -$137,3522024

Highlighted filing

2024

Revenue$4,601,578
Expenses$4,738,930
Net Income-$137,352
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
$10,254,009
Liabilities
$2,972,847
Net assets
$7,281,162
Revenue
$4,601,578
Expenses
$4,738,930
Net income
-$137,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.97$7.28$4.60$4.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.33$7.36$4.39$4.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.38$7.22$3.67$3.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.49$7.33$4.57$4.04$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.20$1.41$6.79$4.20$3.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.06$1.65$6.41$4.63$4.09$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.98$2.11$5.87$4.34$3.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.80$2.28$5.52$4.47$3.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.38$2.36$5.02$4.28$3.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.23$2.63$4.61$4.22$3.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.08$2.90$4.18$4.32$3.86$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.74$3.02$3.72$4.15$3.76$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.44$3.33$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.34$2.87$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$3.83$2.27$3.69
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
$4,601,578
Mission and Program Overview

Mission

To provide a comfortable and safe environment for its senior citizen residents in a 154 unit independent and assisted living facility.

To provide a comfortable and safe environment for its senior citizen residents in a 148 unit independent and assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,964,364$4,612,499▼ $2,351,865
Land, Buildings, and Equipment, Net$3,399,360$3,789,562▲ $390,202
Savings and Temporary Cash Investments-$1,336,469-
Prepaid Expenses and Deferred Charges$109,193$156,128▲ $46,935
Accounts Receivable$20,156$144,569▲ $124,413
Total Assets$10,697,940$10,254,009▼ $443,931
Other Assets Total$204,867$214,782▲ $9,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,911,490$2,359,870▼ $551,620
Accounts Payable and Accrued Expenses$212,025$406,193▲ $194,168
Other Liabilities$209,636$206,784▼ $2,852
Total Liabilities$3,333,151$2,972,847▼ $360,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,364,789$7,281,162▼ $83,627
Total Net Assets Fund Balance$7,364,789$7,281,162▼ $83,627
Total Liabilities and Net Assets / Fund Balance$10,697,940$10,254,009▼ $443,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,646$6,732,256$6,998,902
Leasehold Improvements$3,188,744$883,785$4,072,529
Equipment$268,655$387,235$655,890
Land$65,517-$65,517
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick MaugerCEO / Exec DirectorPT$137,109$137,109
Tara ArnettAdministratorPT$131,169$131,169
Sarah GoodmanControllerPT$91,308$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
AdpPayroll1 ADP BOULEVARD, Roseland, NJ 07068$2,377,622
Functional PathwaysPt/ot/st47 E WILLIAM ST, Delaware, OH 43015$435,024
Northern HaserotFood3341 CENTERPOINT DR, Grove City, OH 43123$307,242
Gordon Food ServiceFood1300 GEZON PARKWAY SW, Wyoming, MI 49509$293,863
The James B Oswald CompanyLiability Insurance353 W NATIONWIDE BLVD, Columbus, OH 43215$139,243
Revenue and Support

Revenue Composition

Contributions and Grants
$191,218
Program Service Revenue
$4,347,309
Investment Income
$62,414
Other Revenue
$637
Change in Net Assets
$-137,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,601,578
Total Revenue per Form 990
$4,601,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,659
Other Expenses$2,026,271
Total Fundraising Expense$15,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,073$895,760$9,468$2,312,301
Occupancy$181,878$188,452-$370,330
Depreciation Depletion$150,543$163,088-$313,631
Payroll Taxes$106,871$90,831$1,035$198,737
Other Employee Benefits$95,471$81,143$924$177,538
Insurance$48,384$52,416-$100,800
Information Technology-$72,997-$72,997
Office Expenses$55,581$14,443-$70,024
Fees for Services Accounting-$59,943-$59,943
Advertising-$52,242$3,914$56,156
Interest$23,067$24,989-$48,056
Fees for Services Other$29,655--$29,655
Pension Plan Contributions$12,951$11,007$125$24,083
Other Expenses$90,793$21,174-$21,174
All Other Expenses$9,611$9,064-$18,675
Travel$859$223-$1,082
Total Functional Expenses$2,723,428$2,000,036$15,466$4,738,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,738,930
Total Expenses per Audited Statements$4,738,930
Total Expenses per Form 990$4,738,930
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
Security Deposit$206,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 inclueded 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
EIN
31-1110376
Phone
6148466076
Address
165 HIGHBLUFFS BOULEVARD, COLUMBUS, OH 43235-1484

Signing Officer

Name
Patrick Mauger
Title
Executive Director
Phone
6148466076
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mauger
Formed
1984
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
176

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Raw XML AppendixShowing 400 of 621 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt119685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138859
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN BORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SPENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY GUY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICAH KERR
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE COCHREN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK MAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA ARNETT
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/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/ReportableCompFromRltdOrgAmt11127424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1280506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13122310
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04601578
IRS990/GrossRentsGrp/RealAmt0637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072997
IRS990/InformationTechnologyGrp/TotalAmt072997
IRS990/InsuranceGrp/ManagementAndGeneralAmt052416
IRS990/InsuranceGrp/ProgramServicesAmt048384
IRS990/InsuranceGrp/TotalAmt0100800
IRS990/InterestGrp/ManagementAndGeneralAmt024989
IRS990/InterestGrp/ProgramServicesAmt023067
IRS990/InterestGrp/TotalAmt048056
IRS990/InvestmentIncomeGrp/ExclusionAmt062414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03399360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03789562
IRS990/LandBldgEquipCostOrOtherBssAmt011792838
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZENRESIDENTS IN A 148 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02911490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02359870
IRS990/NetAssetsOrFundBalancesBOYAmt07364789
IRS990/NetAssetsOrFundBalancesEOYAmt07281162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07364789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07281162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188452
IRS990/OccupancyGrp/ProgramServicesAmt0181878
IRS990/OccupancyGrp/TotalAmt0370330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014443
IRS990/OfficeExpensesGrp/ProgramServicesAmt055581
IRS990/OfficeExpensesGrp/TotalAmt070024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204867
IRS990/OtherAssetsTotalGrp/EOYAmt0214782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177538
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MEDICAL AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321174
IRS990/OtherExpensesGrp/ProgramServicesAmt0363654
IRS990/OtherExpensesGrp/ProgramServicesAmt1147037
IRS990/OtherExpensesGrp/ProgramServicesAmt290793
IRS990/OtherExpensesGrp/TotalAmt0458156
IRS990/OtherExpensesGrp/TotalAmt1291205
IRS990/OtherExpensesGrp/TotalAmt2114387
IRS990/OtherExpensesGrp/TotalAmt321174
IRS990/OtherLiabilitiesGrp/BOYAmt0209636
IRS990/OtherLiabilitiesGrp/EOYAmt0206784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407073
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106871
IRS990/PayrollTaxesGrp/TotalAmt0198737
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012951
IRS990/PensionPlanContributionsGrp/TotalAmt024083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156128
IRS990/PrincipalOfficerNm0PATRICK MAUGER
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04347309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04347309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089793
IRS990/PYOtherExpensesAmt01770274
IRS990/PYOtherRevenueAmt03132
IRS990/PYProgramServiceRevenueAmt04077109
IRS990/PYRevenuesLessExpensesAmt0150696
IRS990/PYSalariesCompEmpBnftPaidAmt02466766
IRS990/PYTotalExpensesAmt04237040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0191218
IRS990/RentalIncomeOrLossGrp/RealAmt0637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04347309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01665515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02910429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04347308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04077108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03477053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02880557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03471115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018253141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272151
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01110

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