Worthington Christian Village Inc
- Assets
- $3.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 199
- Location
- Columbus, OH
- Founding
- 05/1979
- Data as of
- 12/2022
- EIN
- 31-0945352
Organization Overview
Worthington Christian Village Inc is located in Columbus, OH. The organization was established in 1979. 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, Worthington Christian Village Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worthington Christian Village 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, Worthington Christian Village Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 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
TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 50 BED NURSING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PATIENT CARE AND HOUSING TO THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Mauger CEO / Exec Dir | Officer | 4 | $100,603 |
Ginger Brady Secretary | Officer | 12 | $35,884 |
William Lavely Trustee | Trustee | 1 | $0 |
Randy Norris Trustee | Trustee | 1 | $0 |
Bill Thomas Trustee | Trustee | 1 | $0 |
Bob Spengler President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Sky Therapy Therapy Services | 12/30/21 | $141,805 |
Synergi Partners Inc Tax Services | 12/30/21 | $101,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,160,071 |
| Investment income | $22,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,182,649 |
| 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. | $29,721 |
| Compensation of current officers, directors, key employees. | $29,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,855,068 |
| Pension plan accruals and contributions | $33,772 |
| Other employee benefits | $128,345 |
| Payroll taxes | $182,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,532 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,509 |
| Advertising and promotion | $46 |
| Office expenses | $12,725 |
| Information technology | $30,746 |
| Royalties | $0 |
| Occupancy | $104,197 |
| Travel | $3,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,340 |
| Insurance | $32,145 |
| All other expenses | $37,363 |
| Total functional expenses | $3,749,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $960,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,604,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,893 |
| Net Land, buildings, and equipment | $437,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,982 |
| Total assets | $3,032,535 |
| Accounts payable and accrued expenses | $220,516 |
| Grants payable | $0 |
| Deferred revenue | $50 |
| 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 | $166,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,891 |
| Total liabilities | $404,980 |
| Net assets without donor restrictions | $2,627,555 |
| 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 | $3,032,535 |