Civic Intelligence

Christian Community Homes and Services

990 • Fiscal year 2012 • EIN 91-2052713

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.cchhudson.org
1320 Wisconsin Street54016
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,448,565

Down $616,136 (-2.7%) from 2011

Net Assets

Down

$2,730,686

Down $679,434 (-20%) from 2011

Liabilities

Up

$19,717,879

Up $63,298 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,562,875

Up $3,156,924 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $16,506,581Liabilities 2010: $12,752,154Net Assets 2010: $3,754,4272010Assets 2011: $23,064,701Liabilities 2011: $19,654,581Net Assets 2011: $3,410,1202011Assets 2012: $22,448,565Liabilities 2012: $19,717,879Net Assets 2012: $2,730,6862012Assets 2013: $21,805,595Liabilities 2013: $19,441,710Net Assets 2013: $2,363,8852013Assets 2014: $22,179,976Liabilities 2014: $20,342,360Net Assets 2014: $1,837,6162014Assets 2015: $21,976,467Liabilities 2015: $19,775,772Net Assets 2015: $2,200,6952015Assets 2016: $20,886,977Liabilities 2016: $18,991,729Net Assets 2016: $1,895,2482016Assets 2017: $20,949,484Liabilities 2017: $19,065,919Net Assets 2017: $1,883,5652017Assets 2018: $20,926,055Liabilities 2018: $18,897,995Net Assets 2018: $2,028,0602018Assets 2019: $20,488,279Liabilities 2019: $18,774,296Net Assets 2019: $1,713,9832019Assets 2020: $22,585,141Liabilities 2020: $18,515,046Net Assets 2020: $4,070,0952020Assets 2021: $21,534,925Liabilities 2021: $17,831,850Net Assets 2021: $3,703,0752021Assets 2022: $21,463,981Liabilities 2022: $17,916,724Net Assets 2022: $3,547,2572022Assets 2023: $20,290,549Liabilities 2023: $17,060,284Net Assets 2023: $3,230,2652023Assets 2024: $20,430,083Liabilities 2024: $16,952,949Net Assets 2024: $3,477,1342024

Highlighted filing

2012

Assets$22,448,565
Liabilities$19,717,879
Net Assets$2,730,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,786,6062010Expenses 2011: $10,405,9512011Expenses 2012: $13,562,8752012Revenue 2013: $13,911,468Expenses 2013: $14,289,989Net Income 2013: -$378,5212013Revenue 2014: $14,929,946Expenses 2014: $15,187,603Net Income 2014: -$257,6572014Revenue 2015: $15,436,586Expenses 2015: $15,064,016Net Income 2015: $372,5702015Revenue 2016: $15,425,835Expenses 2016: $15,343,074Net Income 2016: $82,7612016Revenue 2017: $15,574,385Expenses 2017: $15,606,767Net Income 2017: -$32,3822017Revenue 2018: $15,892,258Expenses 2018: $15,723,278Net Income 2018: $168,9802018Revenue 2019: $15,391,124Expenses 2019: $15,724,467Net Income 2019: -$333,3432019Revenue 2020: $18,272,672Expenses 2020: $15,943,407Net Income 2020: $2,329,2652020Revenue 2021: $14,853,768Expenses 2021: $15,266,501Net Income 2021: -$412,7332021Revenue 2022: $15,592,703Expenses 2022: $15,734,940Net Income 2022: -$142,2372022Revenue 2023: $16,412,043Expenses 2023: $16,827,673Net Income 2023: -$415,6302023Revenue 2024: $18,608,925Expenses 2024: $18,509,132Net Income 2024: $99,7932024

Highlighted filing

2012

Revenue-
Expenses$13,562,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$12,888,928
Mission and Program Overview

Mission

The mission of Christian Community Homes and Services, a church-sponsored organization, is to serve the residents of the campus, and extended community, in a loving and caring environment. We are dedicated to helping to meet their physical, social, emotional, and spiritual needs, and to encourage a sense of dignity and individuality.

Major Activities

Activity 2
Wintergreen apartments, inc. Is a 92-unit apartment complex, which provides independent and assisted living for senior adults. Among the many services provided are 24-hour on-site staff, assistance with medications, monthly or weekly vital checks, quarterly and annual nursing assessments, transportation services, and assistance with daily cares. Total resident days at wintergreen apartments for 2012 were 33,051.
Activity 3
Christian community campus foundation, inc. Is a fund development company for the non-profit facilities. Christian community campus foundation, inc. Organizes events and projects which raise funds that allow for equipment upgrades, investment in facility enhancement projects, and expansion and enhancement of services. In 2012, christian community campus foundation, inc. Gave approximately $44,500 in support to christian community homes of hudson, inc. And wintergreen apartments, inc. For these purposes.
Filing and Contact Details

Filer

EIN
91-2052713
Raw XML AppendixShowing 400 of 821 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/Activity2/Description0WINTERGREEN APARTMENTS, INC. IS A 92-UNIT APARTMENT COMPLEX, WHICH PROVIDES INDEPENDENT AND ASSISTED LIVING FOR SENIOR ADULTS. AMONG THE MANY SERVICES PROVIDED ARE 24-HOUR ON-SITE STAFF, ASSISTANCE WITH MEDICATIONS, MONTHLY OR WEEKLY VITAL CHECKS, QUARTERLY AND ANNUAL NURSING ASSESSMENTS, TRANSPORTATION SERVICES, AND ASSISTANCE WITH DAILY CARES. TOTAL RESIDENT DAYS AT WINTERGREEN APARTMENTS FOR 2012 WERE 33,051.
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IRS990/Activity3/Description0CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. IS A FUND DEVELOPMENT COMPANY FOR THE NON-PROFIT FACILITIES. CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. ORGANIZES EVENTS AND PROJECTS WHICH RAISE FUNDS THAT ALLOW FOR EQUIPMENT UPGRADES, INVESTMENT IN FACILITY ENHANCEMENT PROJECTS, AND EXPANSION AND ENHANCEMENT OF SERVICES. IN 2012, CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. GAVE APPROXIMATELY $44,500 IN SUPPORT TO CHRISTIAN COMMUNITY HOMES OF HUDSON, INC. AND WINTERGREEN APARTMENTS, INC. FOR THESE PURPOSES.
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IRS990/ActivityOrMissionDescription0THE MISSION OF CHRISTIAN COMMUNITY HOMES AND SERVICES, A CHURCH-SPONSORED ORGANIZATION, IS TO SERVE THE RESIDENTS OF THE CAMPUS, AND EXTENDED COMMUNITY, IN A LOVING AND CARING ENVIRONMENT. WE ARE DEDICATED TO HELPING TO MEET THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AND TO ENCOURAGE A SENSE OF DIGNITY AND INDIVIDUALITY.
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IRS990/Description0CHRISTIAN COMMUNITY HOME OF HUDSON, INC. IS AN 81-BED NURSING HOME AND A 37-UNIT ASSISTED LIVING HOUSING FACILITY, AND PROVIDES LONG TERM AND ASSISTED LIVING SERVICES TO THE ELDERLY AND DISABLED. ADDITIONALLY, CHRISTIAN COMMUNITY HOMES OF OSCEOLA, OPENED IN NOVEMBER 2011 AND IS A 40 BED NURSING HOME, AND 20 BED COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). THE ORGANIZATION'S NURSING HOME PROVIDES LONG TERM CARE SERVICES FOR THE AGED AND DISABLED MEMBERS OF THE COMMUNITY. HEALTH CARE SERVICES TO MEDICAID NURSING HOME RESIDENTS, ARE CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY, SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN THE COSTS OF PROVIDING CARE. FOR 2012, CHRISTIAN COMMUNITY HOME OF HUDSON, INC.'S TOTAL NURSING HOME RESIDENT DAYS WERE 25,049. INCLUDED IN THIS TOTAL WAS 12,176 DAYS FOR RESIDENTS COVERED UNDER THE MEDICAID PROGRAM. CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC.'S TOTAL NURSING HOME RESIDENT DAYS WERE 11,190, AND INCLUDED IN THIS TOTAL WAS 4,453 COVERED UNDER THE MEDICAID PROGRAM. THE NURSING HOME OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY AMONG MANY OF THE CARE PROGRAMS PROVIDED.CHRISTIAN COMMUNITY HOMES OF HUDSON, INC. PROVIDES ASSISTED LIVING SERVICES THROUGH PINE RIDGE, A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). THIS FACILITY OFFERS MONITORED CARE PLANS TO RESIDENTS GIVING THEM THE COMFORT OF KNOWING THAT ADDITIONAL CARE IS AVAILABLE AS THEY NEED IT. SERVICES OFFERED AT PINE RIDGE INCLUDE HOUSEKEEPING, LAUNDRY, NURSING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIETARY SERVICES, MEDICATION MANAGEMENT, AND OTHER NURSING SUPERVISION AND CARE SERVICES. TOTAL RESIDENT DAYS FOR 2012 AT PINE RIDGE WERE 13,127. ADDITIONALLY, CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC. CBRF HAD 2,097 RESIDENT DAYS FOR 2012.
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IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0364
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01473998
IRS990/Occupancy/Total01473998
IRS990/OfficeExpenses/ManagementAndGeneral0158862
IRS990/OfficeExpenses/ProgramServices0188204
IRS990/OfficeExpenses/Total0347066
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0716642
IRS990/OtherAssetsTotal/EOY0686592
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041542
IRS990/OtherEmployeeBenefits/ProgramServices0420839
IRS990/OtherEmployeeBenefits/Total0462381
IRS990/OtherExpensePriorYear04720515
IRS990/OtherExpensesCurrentYear06252470
IRS990/OtherExpenses/Description0DIETARY SUPPLIES
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2ASSESSMENT
IRS990/OtherExpenses/Description3REPAIRS/MAINT
IRS990/OtherExpenses/ManagementAndGeneral0540
IRS990/OtherExpenses/ProgramServices0667273
IRS990/OtherExpenses/ProgramServices1442744
IRS990/OtherExpenses/ProgramServices2260130
IRS990/OtherExpenses/ProgramServices3164199
IRS990/OtherExpenses/Total0667273
IRS990/OtherExpenses/Total1442744
IRS990/OtherExpenses/Total2260130
IRS990/OtherExpenses/Total3164739
IRS990/OtherLiabilities/BOY068592
IRS990/OtherLiabilities/EOY0111704
IRS990/OtherRevenueCurrentYear09473
IRS990/OtherRevenuePriorYear010168
IRS990/OtherSalariesAndWages/ManagementAndGeneral0534403
IRS990/OtherSalariesAndWages/ProgramServices05413732
IRS990/OtherSalariesAndWages/Total05948135
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066071
IRS990/PayrollTaxes/ProgramServices0425410
IRS990/PayrollTaxes/Total0491481
IRS990/PensionPlanContributions/ManagementAndGeneral07035
IRS990/PensionPlanContributions/ProgramServices071267
IRS990/PensionPlanContributions/Total078302
IRS990/PledgesAndGrantsReceivable/BOY0507739
IRS990/PledgesAndGrantsReceivable/EOY0265888
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY099981
IRS990/PrepaidExpensesDeferredCharges/EOY0120961
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY012744609
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description2SENIOR NUTRITION PROGRAMS
IRS990/ProgramServiceRevenue/Description3CAFETERIA & VENDING
IRS990/ProgramServiceRevenue/ExclusionAmount026612
IRS990/ProgramServiceRevenuePriorYear09733204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09294430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13364426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255028
IRS990/ProgramServiceRevenue/TotalRevenueColumn09294430
IRS990/ProgramServiceRevenue/TotalRevenueColumn13364426
IRS990/ProgramServiceRevenue/TotalRevenueColumn255028
IRS990/ProgramServiceRevenue/TotalRevenueColumn326612
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-687639
IRS990/ReconciliationUnrealizedInvest08205
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue011039335
IRS990/RevenuesLessExpensesCY0-687639
IRS990/RevenuesLessExpensesPriorYear0-344505
IRS990/SalariesEtcCurrentYear07310405
IRS990/SalariesEtcPriorYear05685436
IRS990/SavingsAndTempCashInvestments/BOY060846
IRS990/SavingsAndTempCashInvestments/EOY0106230
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: LINE 3 OF PART I OF SCHEDULE A HAS BEEN CHECKED, BECAUSE THIS LINE DESCRIBES THE REASON FOR PUBLIC CHARITY STATUS FOR FOUR OF THE FIVE ORGANIZATIONS INCLUDED IN THIS GROUP RETURN. HOWEVER, PER THE IRS INSTRUCTIONS FOR GROUP RETURNS, LINES 11E-11H OF PART I OF SCHEDULE A SHOULD ALSO HAVE BEEN COMPLETED BECAUSE THE THIRD ORGANIZATION INCLUDED IN THE GROUP RETURN, CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC., IS A SUPPORTING ORGANIZATION. THIS ORGANIZATION'S PURPOSE IS TO PROVIDE MANAGEMENT, OVERSIGHT, FUNDRAISING, INVESTMENT, AND FUNDING SERVICES TO CHRISTIAN COMMUNITY HOMES AND SERVICES, INC., WHICH INCLUDES CHRISTIAN COMMUNITY HOME OF HUDSON, INC., WINTERGREEN APARTMENTS, INC., AND CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC. HOWEVER, THE TAX SOFTWARE USED TO COMPLETE THIS RETURN WOULD NOT ALLOW THE RETURN TO BE ELECTRONICALLY FILED WITH THE INFORMATION PRESENT ON LINES 11E-11H. THEREFORE, THIS SUPPLEMENTAL INFORMATION AREA WILL BE USED TO SHOW THE REQUIRED INFORMATION. CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. IS A TYPE II SUPPORTING ORGANIZATION THAT IS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS OTHER THAN FOUNDATION MANAGERS AND OTHER THAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2). CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. PROVIDED $14,291 OF SUPPORT TO CHRISTIAN COMMUNITY HOME OF HUDSON, INC. - EIN 39-1363520 AND $250 OF SUPPORT TO WINTERGREEN APARTMENTS, INC. - EIN 93-0838759. THESE ORGANIZATIONS WERE LISTED IN THE ARTICLES OF INCORPORATION OF CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC., WERE ORGANIZED IN THE U.S., AND WERE NOTIFIED OF THE SUPPORT RECEIVED.
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CHRISTIAN COMMUNITY HOMES AND SERVICES PAYS ANNUAL ASSOCIATION DUES TO THE WISCONSIN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING AND TO THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,448,565
Liabilities
$19,717,879
Net assets
$2,730,686
Revenue
-
Expenses
$13,562,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.4$17.0$3.48$18.6$18.5$0.10
2023Summary only. Only limited summary data is available for this year.$20.3$17.1$3.23$16.4$16.8$0.42
2022Summary only. Only limited summary data is available for this year.$21.5$17.9$3.55$15.6$15.7$0.14
2021Summary only. Only limited summary data is available for this year.$21.5$17.8$3.70$14.9$15.3$0.41
2020Summary only. Only limited summary data is available for this year.$22.6$18.5$4.07$18.3$15.9$2.33
2019Summary only. Only limited summary data is available for this year.$20.5$18.8$1.71$15.4$15.7$0.33
2018Summary only. Only limited summary data is available for this year.$20.9$18.9$2.03$15.9$15.7$0.17
2017Summary only. Only limited summary data is available for this year.$20.9$19.1$1.88$15.6$15.6$0.03
2016Summary only. Only limited summary data is available for this year.$20.9$19.0$1.90$15.4$15.3$0.08
2015Summary only. Only limited summary data is available for this year.$22.0$19.8$2.20$15.4$15.1$0.37
2014Summary only. Only limited summary data is available for this year.$22.2$20.3$1.84$14.9$15.2$0.26
2013Summary only. Only limited summary data is available for this year.$21.8$19.4$2.36$13.9$14.3$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$19.7$2.73$13.6
2011Summary only. Only limited summary data is available for this year.$23.1$19.7$3.41$10.4
2010Summary only. Only limited summary data is available for this year.$16.5$12.8$3.75$9.79