Christian Benevolent Association Of Greater Cincinnati Inc, operating under the name The Chrisitan Village Communities, is located in Cincinnati, OH. The organization was established in 1967. 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, Chrisitan Village Communities employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrisitan Village Communities 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, Chrisitan Village Communities generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
FOUNDED IN 1960, THE ORGANIZATION IS A NON-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING A VARIETY OF LIVING STYLES FROM INDEPENDENT LIVING COTTAGES TO APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THE ORGANIZATION'S MISSION IS TO DEVELOP COMMUNITIES DESIGNED TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES OVER 500 OLDER ADULTS. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF EACH RESIDENT IN AN ENVIRONMENT THAT RECONGNIZES AND PROMOTES PERSONAL DIGNITY. CBA PROVIDES FINANCIAL ASSISTANCE TO QUALIFYING RESIDENTS OF MT. HEALTHY CHRISTIAN VILLAGE AND MASON CHRISTIAN VILLAGE HEALTH CARE FACILITIES IN THE FORM OF A GRANT. THIS ASSISTANCE OR GRANT ENABLES RESIDENTS TO CONTINUE TO RESIDE AT THEIR RESPECTIVE RESIDENCE WITHIN THE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR ITS RELATED TAX-EXEMPT RETIREMENT COMMUNITIES. TOGETHER THESE FACILITIES, LOCATED IN TWO COMMUNITIES IN SOUTHWESTERN OHIO, PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES TO OLDER ADULTS. MANAGEMENT SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO: ADMINISTRATIVE, FINANCIAL, HUMAN RESOURCES, MARKETING AND DEVELOPMENT FOR THE RELATED TAX-EXEMPT ORGANIZATIONS. SERVICES PROVIDED BY THE RELATED ORGANIATIONS INCLUDE HEALTHCARE, DIETARY, PROGRAM, SOCIAL ACTIVITIES AND PERSONAL NEED SERVICES. LIVING STYLES INCLUDE: INDEPENDENT LIVING IN COTTAGES OR APARTMENTS, ASISSTED LIVING, SKILLED NURSING CARE, SHORT-TERM REHABILITATION AND CARE FOR DEMENTIA/ALZHEIMER'S PATIENTS IN A HOMELIKE ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry Monroe Ceo/president | Officer | 20 | $243,861 |
Vickie Brashear CFO | Officer | 4 | $185,456 |
Kimberly Doss Controller | 4 | $102,777 | |
Harry Snyder Chair | OfficerTrustee | 1 | $0 |
David Engel Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dale Coates Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,190 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,190 |
Total Program Service Revenue | $1,900,055 |
Investment income | $1,018 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,350 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$5,378 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,903,235 |
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. | $571,041 |
Compensation of current officers, directors, key employees. | $571,041 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $209,735 |
Pension plan accruals and contributions | $15,143 |
Other employee benefits | $74,861 |
Payroll taxes | $48,714 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,154 |
Fees for services: Accounting | $64,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,594 |
Advertising and promotion | $21,001 |
Office expenses | $56,237 |
Information technology | $115,943 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,416 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $584,283 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,976 |
Insurance | $14,063 |
All other expenses | $0 |
Total functional expenses | $1,820,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,067,302 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,330 |
Prepaid expenses and deferred charges | $95,692 |
Net Land, buildings, and equipment | $47,691 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,709,750 |
Total assets | $16,929,765 |
Accounts payable and accrued expenses | $302,314 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $11,219,381 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,427,652 |
Total liabilities | $14,949,347 |
Net assets without donor restrictions | $1,980,418 |
Net assets with donor restrictions | $0 |
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 | $16,929,765 |
Over the last fiscal year, we have identified 3 grants that Christian Benevolent Association Of Greater Cincinnati Inc has recieved totaling $9,527.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $12 |
Organization Name | Assets | Revenue |
---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
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 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |