Church Of God Home Inc
- Assets
- $19.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 165
- Location
- Carlisle, PA
- Founding
- 08/1949
- Data as of
- 12/2021
- EIN
- 23-1353370
Organization Overview
Church Of God Home Inc is located in Carlisle, PA. The organization was established in 1949. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Church Of God Home Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Of God Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Church Of God Home Inc generated $10.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $11.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHURCH OF GOD HOME, A CONTINUING CARE RETIREMENT COMMUNITY, IS A CHRISTIAN MINISTRY COMMITTED TO CARING FOR THE BODY, MIND AND SPIRIT OF OLDER PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SKILLED NURSING CARE, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO INDIGENT AND ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven J Reiter President/ceo | OfficerTrustee | 1 | $0 |
Scott Artz Vice-President | Trustee | 1 | $0 |
Carson Ritchie President | Trustee | 1 | $0 |
Cindy Walters Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stoneridge Retirement Living Communities Inc Mgmt Services | 12/30/21 | $1,710,697 |
Sodexho Inc & Affiliates Dietary Services | 12/30/21 | $916,693 |
Select Rhab Llc Therapy Services | 12/30/21 | $523,035 |
Milestone Healthcare Llc Agency Nursing | 12/30/21 | $449,753 |
Hse Staffing Agency Llc Agency Nursing | 12/30/21 | $252,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $116,256 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,777 |
| Total Program Service Revenue | $9,134,776 |
| Investment income | $28,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $236,699 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,297,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,905,932 |
| Pension plan accruals and contributions | $122,521 |
| Other employee benefits | $710,663 |
| Payroll taxes | $295,726 |
| Fees for services: Management | $1,710,697 |
| Fees for services: Legal | $9,241 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,648 |
| Fees for services: Other | $2,275,296 |
| Advertising and promotion | $12,538 |
| Office expenses | $627,204 |
| Information technology | $107,227 |
| Royalties | $0 |
| Occupancy | $259,647 |
| Travel | $29,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,131 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,859 |
| Insurance | $138,082 |
| All other expenses | $0 |
| Total functional expenses | $11,547,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,627 |
| Savings and temporary cash investments | $3,528,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,104,802 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,164 |
| Prepaid expenses and deferred charges | $156,898 |
| Net Land, buildings, and equipment | $5,032,675 |
| Investments—publicly traded securities | $3,143,852 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,133,618 |
| Total assets | $19,131,303 |
| Accounts payable and accrued expenses | -$1,436,139 |
| Grants payable | $0 |
| Deferred revenue | $893,994 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,627 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $564,721 |
| Total liabilities | $24,203 |
| Net assets without donor restrictions | $18,952,175 |
| Net assets with donor restrictions | $154,925 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,131,303 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Church Of God Home Inc has recieved totaling $1,697.
| Awarding Organization | Amount |
|---|---|
Isabel Templeton Tuw Tr Buffalo, NY PURPOSE: CHARITABLE | $1,697 |
Endowment Analysis
| Beg. Balance | $145,931 |
| Earnings | $8,994 |
| Ending Balance | $154,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Word Of Life Fellowship Inc Schroon Lake, NY | $120,358,230 | $77,023,933 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
National Church Residences Foundation Columbus, OH | $124,164,884 | $10,642,562 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Strategic Resource Group Inc Easton, MD | $12,208,514 | $28,797,480 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |