Church Of God Home Inc
- Assets
- $14.1m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 117
- Location
- Carlisle, PA
- Founding
- 08/1949
- Data as of
- 12/2022
- 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 12/2022, Church Of God Home Inc employed 117 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 12/2022, Church Of God Home Inc generated $11.0m 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 (3.8%) each year. All expenses for the organization totaled $11.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
2022
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 |
Cindy Walters Trustee | Trustee | 1 | $0 |
Jill Smith Vice-President | Trustee | 1 | $0 |
Scott Artz President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stoneridge Retirement Living Communities Inc Mgmt Services | 12/30/22 | $1,586,323 |
Sodexho Inc & Affiliates Dietary Services | 12/30/22 | $1,398,078 |
Select Rhab Llc Therapy Services | 12/30/22 | $414,769 |
Loyal Hearts Staffing Agency Nursing | 12/30/22 | $249,882 |
Express Healthcare Staffing Llc Agency Nursing | 12/30/22 | $935,922 |
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 | $11,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,062 |
| Total Program Service Revenue | $9,411,992 |
| Investment income | $39,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,007,599 |
| 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 | $3,273,114 |
| Pension plan accruals and contributions | $91,951 |
| Other employee benefits | $433,320 |
| Payroll taxes | $287,438 |
| Fees for services: Management | $1,586,323 |
| Fees for services: Legal | $1,605 |
| Fees for services: Accounting | $20,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,013 |
| Fees for services: Other | $2,986,673 |
| Advertising and promotion | $3,851 |
| Office expenses | $665,908 |
| Information technology | $111,449 |
| Royalties | $0 |
| Occupancy | $276,556 |
| Travel | $48,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,226 |
| Insurance | $134,119 |
| All other expenses | $160,525 |
| Total functional expenses | $11,232,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,015 |
| Savings and temporary cash investments | $200,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,776,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,725 |
| Prepaid expenses and deferred charges | $119,518 |
| Net Land, buildings, and equipment | $4,825,038 |
| Investments—publicly traded securities | $2,373,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,740,473 |
| Total assets | $14,060,150 |
| Accounts payable and accrued expenses | -$4,277,223 |
| Grants payable | $0 |
| Deferred revenue | $910,581 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,559 |
| 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 | $734,433 |
| Total liabilities | -$2,629,650 |
| Net assets without donor restrictions | $16,566,981 |
| Net assets with donor restrictions | $122,819 |
| 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 | $14,060,150 |