Civic Intelligence

Crown Point Christian Village Inc.

990 • Fiscal year 2016 • EIN 31-1114614

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

622 EMERSON ROAD No 310St Louis, MO 63141

(314) 587-7903

Siviq Scores

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

Liabilities / Assets

99th percentile

1.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$453,247

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,923,650

Down $1,008,985 (-7.8%) from 2015

Net Assets

Up

-$11,172,911

Up $1,039,421 (+8.5%) from 2015

Liabilities

Down

$23,096,561

Down $2,048,406 (-8.1%) from 2015

Revenue

Up

$12,901,484

Up $53,656 (+0.4%) from 2015

Expenses

Down

$11,863,854

Down $170,631 (-1.4%) from 2015

Net Income

Up

$1,037,630

Up $224,287 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2011: $14,404,659Liabilities 2011: $26,658,872Net Assets 2011: -$12,254,2132011Assets 2012: $13,834,276Liabilities 2012: $26,791,786Net Assets 2012: -$12,957,5102012Assets 2013: $13,478,787Liabilities 2013: $26,840,321Net Assets 2013: -$13,361,5342013Assets 2015: $12,932,635Liabilities 2015: $25,144,967Net Assets 2015: -$12,212,3322015Assets 2016: $11,923,650Liabilities 2016: $23,096,561Net Assets 2016: -$11,172,9112016Assets 2017: $12,621,028Liabilities 2017: $22,476,815Net Assets 2017: -$9,855,7872017Assets 2018: $12,117,292Liabilities 2018: $21,623,158Net Assets 2018: -$9,505,8662018Assets 2019: $12,074,520Liabilities 2019: $20,786,463Net Assets 2019: -$8,711,9432019Assets 2020: $13,660,842Liabilities 2020: $21,064,773Net Assets 2020: -$7,403,9312020Assets 2021: $13,880,150Liabilities 2021: $21,433,741Net Assets 2021: -$7,553,5912021Assets 2022: $15,892,056Liabilities 2022: $23,507,228Net Assets 2022: -$7,615,1722022Assets 2023: $14,141,227Liabilities 2023: $24,959,583Net Assets 2023: -$10,818,3562023Assets 2024: $13,116,834Liabilities 2024: $23,457,140Net Assets 2024: -$10,340,3062024

Highlighted filing

2016

Assets$11,923,650
Liabilities$23,096,561
Net Assets-$11,172,911

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,117,4962011Expenses 2012: $12,811,0662012Expenses 2013: $11,559,5462013Revenue 2015: $12,847,828Expenses 2015: $12,034,485Net Income 2015: $813,3432015Revenue 2016: $12,901,484Expenses 2016: $11,863,854Net Income 2016: $1,037,6302016Revenue 2017: $13,212,782Expenses 2017: $11,896,013Net Income 2017: $1,316,7692017Revenue 2018: $12,114,263Expenses 2018: $11,765,077Net Income 2018: $349,1862018Revenue 2019: $12,883,024Expenses 2019: $12,090,164Net Income 2019: $792,8602019Revenue 2020: $13,949,866Expenses 2020: $12,639,109Net Income 2020: $1,310,7572020Revenue 2021: $13,172,686Expenses 2021: $13,333,091Net Income 2021: -$160,4052021Revenue 2022: $14,735,829Expenses 2022: $14,783,181Net Income 2022: -$47,3522022Revenue 2023: $12,163,168Expenses 2023: $15,349,674Net Income 2023: -$3,186,5062023Revenue 2024: $16,444,691Expenses 2024: $15,988,241Net Income 2024: $456,4502024

Highlighted filing

2016

Revenue$12,901,484
Expenses$11,863,854
Net Income$1,037,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$12,901,484
Mission and Program Overview

Mission

The mission of crown point christian village is to create an exciting lifestyle and to provide high quality care for seniors on a continuum of care campus. Providing care in a christian environment provides a unique opportunity to meet the needs of seniors physically, mentally, and spiritually. Our commitment to excellence is motivated by our christian belief that all are precious in the sight of god.

To provide quality care for the aged in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,010,380$10,593,039▼ $417,341
Accounts Receivable$805,532$323,271▼ $482,261
Intangible Assets$171,913$151,347▼ $20,566
Savings and Temporary Cash Investments-$113,176-
Investments in Publicly Traded Securities$71,171$77,299▲ $6,128
Prepaid Expenses and Deferred Charges$35,628$34,837▼ $791
Inventories for Sale or Use$23,436$19,968▼ $3,468
Cash and Non-Interest-Bearing Accounts$9,155$15,087▲ $5,932
Total Assets$12,917,050$11,923,650▼ $993,400
Other Assets Total$789,835$595,626▼ $194,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,474,898$11,373,403▼ $1,101,495
Tax Exempt Bond Liabilities$6,592,163$6,896,627▲ $304,464
Other Liabilities$4,446,184$3,380,117▼ $1,066,067
Deferred Revenue$697,738$830,633▲ $132,895
Accounts Payable and Accrued Expenses$826,150$529,132▼ $297,018
Escrow Account Liability$92,249$86,649▼ $5,600
Total Liabilities$25,129,382$23,096,561▼ $2,032,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,706$25,115▲ $2,409
Unrestricted Net Assets$-12,235,038$-11,198,026▲ $1,037,012
Total Net Assets Fund Balance$-12,212,332$-11,172,911▲ $1,039,421
Total Liabilities and Net Assets / Fund Balance$12,917,050$11,923,650▼ $993,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,993,602$11,197,467$20,191,069
Equipment$446,379$2,458,790$2,905,169
Leasehold Improvements$688,678$1,451,479$2,140,157
Other Land Buildings$258,901-$258,901
Land$205,479-$205,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,014-▲ $6,676-$74,690
2014$62,013-▲ $6,001-$68,014
2013$56,483-▲ $5,530-$62,013
2012$52,197-▲ $4,286-$56,483
2011$49,676-▲ $2,521-$52,197
Compensation and Service Providers

Employees

NameTitleOtherTotal
Keith RaySenior VP Church and Business Development$190,419$190,419
Connie RhoadsVP of Compliance$148,445$148,445
Michael MerrickPharmacist$146,121$146,121
Kelly WyssPharmacist$142,611$142,611
Carol HouleVP of Hr$141,213$141,213
Jim FrasureBoard Member$1,000$1,000
Nicholas A FilingBoard Member - Vice Chairman$1,000$1,000
Patricia LincolnBoard Member$1,000$1,000
ROBERT CrosbyBoard Member$1,000$1,000
Randy ClarkBoard Member$1,000$1,000
Ron SewellBoard Member - Chairman$1,000$1,000
Steve GnuseBoard Member$1,000$1,000
Thomas KerinsBoard Member$1,000$1,000
Bill LashBoard Member$750$750
Billy CarterBoard Member - Treasurer$750$750
Don FitzgeraldBoard Member$750$750
Mark BehrendsBoard Member$750$750
Scott WilliamsBoard Member$750$750
Terry GoodnerBoard Member - Secretary$750$750
Debra VincentBoard Member$500$500
Timothy BurrellBoard Member$500$500

Board Members and Trustees

NameTitle
Sherry GutermuthVice President of Operations
Barbara MagerlExecutive Director
Timothy PhillippeCEO
Susan McgheeCFO
Michael SmarPharmacist
John P RupkeyPharmacy Manager
Kathryn AbelRegional VP of Operation
Keith RaySenior VP Church and Business Develo
ELLEN O'NEILVP of Clinical Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group East INCTherapyPO BOX 503534, St Louis, MO 63150$763,300
Revenue and Support

Revenue Composition

Contributions and Grants
$58,289
Program Service Revenue
$12,934,469
Investment Income
$2,805
Other Revenue
$-94,079
All Other Contributions
$46,344
Change in Net Assets
$1,037,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,305,473
Other Expenses$5,558,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,905,396$498,861-$5,404,257
Fees for Services Other$1,362,342--$1,362,342
Interest$1,021,036--$1,021,036
Depreciation Depletion$884,750--$884,750
Fees for Services Management-$772,500-$772,500
Occupancy$635,494$20,865-$656,359
Other Employee Benefits$456,584$46,433-$503,017
Payroll Taxes$388,699--$388,699
Office Expenses$64,842$50,481-$115,323
Insurance$111,163--$111,163
Advertising$4,557$61,481-$66,038
Information Technology-$41,085-$41,085
Travel$15,519$17,460-$32,979
Pension Plan Contributions$8,623$877-$9,500
Conferences and Meetings$2,440$4,530-$6,970
Fees for Services Legal-$1,962-$1,962
Other Expenses$453,256$-5,327-$-5,327
Total Functional Expenses$10,314,701$1,549,153$0$11,863,854
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
Cash Overdraft - Intercompany Payables$2,200,881
Refundable Entrance Fees$566,765
Due to Corporate Office$355,269
Security Deposit Payable$146,631
Current Portion of Refundable Entrance Fees$96,293
Other Liabilities$14,278
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization delegates management duties including supervising personnel, operations, and budgeting to midwest christian villages, a management company and related exempt organization.

Form 990, Part VI, Section B, line 11

The board is provided a copy of form 990 prior to its filing.

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

The conflict of interest statement is included in the employee handbook which every employee is given a copy of and signs an acknowledgement for on their first day of employment. If a violation occurs, employees can report directly to their supervisor or use the 800 numbers which are posted at each location. Violations are investigated by individuals at the vice president level, and at least two individuals would make the final determination as to the appropriate action to be taken.

Form 990, Part VI, Section B, line 15

Compensation of the organization's top management official, officers and key employees is determined by a related organization, christian homes, inc. Officers are not present at any meeting discussing their compensation. The compensation committee documents its findings in writing. Christian homes, inc. Participates in several (minimum of 3) industry specific, executive salary surveys each year to help determine competitiveness of the organization's executive and senior management positions. The salaries are discussed and reviewed by the president and vice president of human resources. If a new hire is being considered for an executive level position, it may also be discussed with the board. In 2010, the organization established a compensation committee of the board headed by a person whose entire career was in human resources and includes the organization's vice president of human resources as well as a few other board members. Other officers and key employees salaries are determined based on a review and participation in several industry specific salary surveys which provide data on other executives. The organization reviews the compensation review through a board committee. The vp of hr is also on this committee. They review the executive team compensation on an annual basis and they use salary surveys from external sources that relate to the organization's industry. At the march 2016 board meeting the cfo and ceo salaries were reviewed. The items that are discussed during the compensation meeting are summarized in the full board meeting, where minutes are taken.

Form 990, Part VI, Section C, line 19

The organization posts its financial statements on its website. Monthly financial statements, governing documents, and conflict of interest policy are also available upon request.

Filing and Contact Details

Filer

Filer Name
Crown Point Christian Village
EIN
31-1114614
Phone
3145877903
Address
622 EMERSON ROAD No 310, ST LOUIS, MO 63141

Signing Officer

Name
Chuck Schmitz
Title
CFO
Phone
3145877903
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Schmitz
Formed
1980
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
380
Volunteers
117

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL & CONSULTING FEES: Program service expenses 1,362,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362,342.

Financial Statement Notes

Part IV, Line 2B:

Resident funds are agency funds held locally at the facilities for individual residents personal use, resident security deposits, and other miscellaneous deposits.

Part V, Line 4:

Organization holds funds in endowment designated by the board of directors to be used for resident care.

Part X, Line 2:

The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes under section 501(a) of the code. The organization is classified as a publicly-supported charitable organization under the code and contributions to the organization qualify as a charitable tax deduction for the contributor. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes other than what is already being reported.

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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/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2079912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286000
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas A Filing
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Goodner
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Behrends
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Burrell
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Frasure
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Lash
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Kerins
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Gnuse
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY PHILLIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY GUTERMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN P RUPKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH RAY
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SMAR
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA MAGERL
IRS990/Form990PartVIISectionAGrp/PersonNm25CONNIE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY WYSS
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL HOULE
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16417667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17281498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18246220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19196323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21162887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22163451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23156741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24142348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25135365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26139041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27135531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28135213
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pharmacy Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior VP Church and Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL VP OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01036
IRS990/GrossReceiptsAmt012901484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041085
IRS990/InformationTechnologyGrp/TotalAmt041085
IRS990/InsuranceGrp/ProgramServicesAmt0111163
IRS990/InsuranceGrp/TotalAmt0111163
IRS990/IntangibleAssetsGrp/BOYAmt0171913
IRS990/IntangibleAssetsGrp/EOYAmt0151347
IRS990/InterestGrp/ProgramServicesAmt01021036
IRS990/InterestGrp/TotalAmt01021036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019968
IRS990/InvestmentIncomeGrp/ExclusionAmt01769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077299
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015107736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011010380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010593039
IRS990/LandBldgEquipCostOrOtherBssAmt025700775
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-164328
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-164328
IRS990/MissionDesc0THE MISSION OF CROWN POINT CHRISTIAN VILLAGE IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012474898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011373403
IRS990/NetAssetsOrFundBalancesBOYAmt0-12212332
IRS990/NetAssetsOrFundBalancesEOYAmt0-11172911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020865
IRS990/OccupancyGrp/ProgramServicesAmt0635494
IRS990/OccupancyGrp/TotalAmt0656359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050481
IRS990/OfficeExpensesGrp/ProgramServicesAmt064842
IRS990/OfficeExpensesGrp/TotalAmt0115323

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$23.5$10.3$16.4$16.0$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.1$25.0$10.8$12.2$15.3$3.19
2022Detailed filing. Detailed filing data is available for this year.$15.9$23.5$7.62$14.7$14.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$21.4$7.55$13.2$13.3$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.7$21.1$7.40$13.9$12.6$1.31
2019Detailed filing. Detailed filing data is available for this year.$12.1$20.8$8.71$12.9$12.1$0.79
2018Detailed filing. Detailed filing data is available for this year.$12.1$21.6$9.51$12.1$11.8$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.6$22.5$9.86$13.2$11.9$1.32
2016Detailed filing. Detailed filing data is available for this year.$11.9$23.1$11.2$12.9$11.9$1.04
2015Detailed filing. Detailed filing data is available for this year.$12.9$25.1$12.2$12.8$12.0$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$26.8$13.4$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$26.8$13.0$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$26.7$12.3$13.1