Civic Intelligence

Worthington Christian Village Colony Inc

EIN 31-1400208 • 501(c)3 • Columbus, OH

Profile

Operate a twenty-four cottage campus and provide a comfortable and safe living environment for its senior citizen residents.

165 Highbluffs BlvdColumbus, OH 43235-1484

www.wcv.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% 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 36.9% of source-year revenue.

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

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,530,037

Up $235,744 (+7.2%) from 2023

Liabilities

Up

$1,885,036

Up $134,636 (+7.7%) from 2023

Net Assets

Up

$1,645,001

Up $101,108 (+6.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$372,029

Down $15,030 (-3.9%) from 2023

Expenses

Up

$298,559

Up $6,779 (+2.3%) from 2023

Net Income

Down

$73,470

Down $21,809 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,696,787Liabilities 2010: $2,980,945Net Assets 2010: -$284,1582010Assets 2011: $2,859,302Liabilities 2011: $3,149,604Net Assets 2011: -$290,3022011Assets 2012: $2,928,422Liabilities 2012: $2,230,047Net Assets 2012: $698,3752012Assets 2013: $2,871,365Liabilities 2013: $2,104,078Net Assets 2013: $767,2872013Assets 2014: $2,902,162Liabilities 2014: $2,040,927Net Assets 2014: $861,2352014Assets 2015: $2,946,062Liabilities 2015: $2,029,842Net Assets 2015: $916,2202015Assets 2016: $2,969,170Liabilities 2016: $1,947,430Net Assets 2016: $1,021,7402016Assets 2017: $2,989,186Liabilities 2017: $1,896,698Net Assets 2017: $1,092,4882017Assets 2018: $3,030,125Liabilities 2018: $1,850,200Net Assets 2018: $1,179,9252018Assets 2019: $3,095,203Liabilities 2019: $1,831,668Net Assets 2019: $1,263,5352019Assets 2020: $3,162,946Liabilities 2020: $1,811,279Net Assets 2020: $1,351,6672020Assets 2021: $3,221,013Liabilities 2021: $1,866,259Net Assets 2021: $1,354,7542021Assets 2022: $3,361,344Liabilities 2022: $1,912,730Net Assets 2022: $1,448,6142022Assets 2023: $3,294,293Liabilities 2023: $1,750,400Net Assets 2023: $1,543,8932023Assets 2024: $3,530,037Liabilities 2024: $1,885,036Net Assets 2024: $1,645,0012024

Highlighted filing

2024

Assets$3,530,037
Liabilities$1,885,036
Net Assets$1,645,001
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0Expenses 2010: $268,0552010Expenses 2011: $273,0302011Expenses 2012: $257,7052012Revenue 2013: $324,726Expenses 2013: $255,814Net Income 2013: $68,9122013Revenue 2014: $357,609Expenses 2014: $263,661Net Income 2014: $93,9482014Revenue 2015: $327,436Expenses 2015: $272,451Net Income 2015: $54,9852015Revenue 2016: $335,647Expenses 2016: $286,729Net Income 2016: $48,9182016Revenue 2017: $358,886Expenses 2017: $288,138Net Income 2017: $70,7482017Revenue 2018: $371,105Expenses 2018: $283,668Net Income 2018: $87,4372018Revenue 2019: $383,877Expenses 2019: $300,267Net Income 2019: $83,6102019Revenue 2020: $374,594Expenses 2020: $286,462Net Income 2020: $88,1322020Revenue 2021: $381,960Expenses 2021: $378,873Net Income 2021: $3,0872021Revenue 2022: $426,261Expenses 2022: $332,401Net Income 2022: $93,8602022Revenue 2023: $387,059Expenses 2023: $291,780Net Income 2023: $95,2792023Revenue 2024: $372,029Expenses 2024: $298,559Net Income 2024: $73,4702024

Highlighted filing

2024

Revenue$372,029
Expenses$298,559
Net Income$73,470
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
$3,530,037
Liabilities
$1,885,036
Net assets
$1,645,001
Revenue
$372,029
Expenses
$298,559
Net income
$73,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.89$1.65$0.37$0.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.75$1.54$0.39$0.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.91$1.45$0.43$0.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.87$1.35$0.38$0.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.81$1.35$0.37$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.83$1.26$0.38$0.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.85$1.18$0.37$0.28$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.90$1.09$0.36$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.95$1.02$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.03$0.92$0.33$0.27$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.04$0.86$0.36$0.26$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.10$0.77$0.32$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.23$0.70$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.15$0.29$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.98$0.28$0.27
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
$372,029
Mission and Program Overview

Mission

Operate a twenty-four cottage campus and provide a comfortable and safe living environment for its senior citizen residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$895,771$1,621,133▲ $725,362
Cash and Non-Interest-Bearing Accounts$1,645,281$1,119,764▼ $525,517
Land, Buildings, and Equipment, Net$748,704$779,674▲ $30,970
Prepaid Expenses and Deferred Charges$4,537$4,466▼ $71
Total Assets$3,294,293$3,530,037▲ $235,744
Other Assets Total-$5,000-
Liabilities
Other Liabilities$1,697,596$1,848,069▲ $150,473
Accounts Payable and Accrued Expenses$52,804$36,967▼ $15,837
Total Liabilities$1,750,400$1,885,036▲ $134,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,893$1,645,001▲ $101,108
Total Net Assets Fund Balance$1,543,893$1,645,001▲ $101,108
Total Liabilities and Net Assets / Fund Balance$3,294,293$3,530,037▲ $235,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,750$1,685,444$2,333,194
Leasehold Improvements$101,986$197,840$299,826
Land$27,587-$27,587
Equipment$1,045$9,819$10,864
Other Land Buildings$1,306-$1,306
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Patrick MaugerCEO / Exec Director$137,109$137,109
Sarah GoodmanController$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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,080
Investment Income
$38,900
Other Revenue
$49
Change in Net Assets
$73,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,192--$157,192
Depreciation Depletion$138,839--$138,839
Fees for Services Other$207$1,850-$2,057
Other Expenses-$400-$400
Insurance-$71-$71
Total Functional Expenses$296,238$2,321$0$298,559
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
Ref. & Non-refundable Resident$1,848,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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.”

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 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worthington Christian Village Colony in
EIN
31-1400208
Phone
6148466076
Address
165 HIGHBLUFFS BLVD, 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
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
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 XII, Line 2C

“The organization has an audit committee, comprised of members of the board of directors that oversees the review process.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A TWENTY-FOUR COTTAGE CAMPUS AND PROVIDE A COMFORTABLE AND SAFE LIVING ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK MAUGER
IRS990/BooksInCareOfDetail/PhoneNum06148466076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 HIGHBLUFFS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432351484
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01645281
IRS990/CashNonInterestBearingGrp/EOYAmt01119764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038900
IRS990/CYOtherExpensesAmt0298559
IRS990/CYOtherRevenueAmt049
IRS990/CYProgramServiceRevenueAmt0333080
IRS990/CYRevenuesLessExpensesAmt073470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372029
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138839
IRS990/DepreciationDepletionGrp/TotalAmt0138839
IRS990/Desc0RESIDENTIAL CARE FOR A TWENTY-FOUR COTTAGE SENIOR CITIZEN COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0296238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207
IRS990/FeesForServicesOtherGrp/TotalAmt02057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/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/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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071
IRS990/InsuranceGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt038900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01893103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779674
IRS990/LandBldgEquipCostOrOtherBssAmt02672777
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A TWENTY-FOUR COTTAGE CAMPUS AND PROVIDE A COMFORTABLE AND SAFE LIVING ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01543893
IRS990/NetAssetsOrFundBalancesEOYAmt01645001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01543893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157192
IRS990/OccupancyGrp/TotalAmt0157192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherLiabilitiesGrp/BOYAmt01697596
IRS990/OtherLiabilitiesGrp/EOYAmt01848069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04466
IRS990/PrincipalOfficerNm0PATRICK MAUGER
IRS990/PriorPeriodAdjustmentsAmt027638
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017406
IRS990/PYOtherExpensesAmt0291780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369653
IRS990/PYRevenuesLessExpensesAmt095279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0291780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01621133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01846955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094824
IRS990ScheduleA/InvestmentIncomeCYPct00.04880
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt01846955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362088
IRS990ScheduleA/Total509Grp/TotalAmt01846955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02333194
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010864
IRS990ScheduleD/LandGrp/BookValueAmt027587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01848069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REF. & NON-REFUNDABLE RESIDENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779674
IRS990ScheduleD/TotalLiabilityAmt01848069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORTHINGTON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN AUDIT COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS THAT OVERSEES THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WCV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WCV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WCV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORTHINGTON CHRISTIAN VILLAGE COLONY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WCV COLONY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WCV BENEVOLENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WCV CONGREGATE CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310945352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311593984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311145025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311110376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 HIGHBLUFFS BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.