Mason Christian Village Inc
- Assets
- $36.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 09/1986
- Data as of
- 12/2023
- EIN
- 31-1173965
Organization Overview
Mason Christian Village Inc, operating under the name The Christian Village At Mason, is located in Cincinnati, OH. The organization was established in 1986. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Village At Mason 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 12/2023, Christian Village At Mason generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED IN 1985, THE ORGANIZATION IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING INDEPENDENT LIVING COTTAGES. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. THE ORGANIZATION'S MINISTRY SERVES 191 INDEPENDENT LIVING COTTAGES. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE: MAINTENANCE, REPAIRS, UTILITIES, ETC FOR THE 75 ACRES FOR WALKING, JOGGING AND GARDENING, 2.5 ACRE LAKE STOCKED FOR FISHING, KAFFE, GIFT SHOP, FITNESS ROOM AND A WOOD WORKING SHOP.ENVIRONMENT SERVICES: PROVIDE RECREATIONAL ACTIVITIES FOR MASON CHRISTIAN VILLAGE RESIDENTS LIVING IN THE INDEPENDENT LIVING COTTAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Snyder Chair | OfficerTrustee | 1 | $0 |
David Engel Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dave Lippert Vice Chair | OfficerTrustee | 1 | $0 |
Larry Monroe Ceo/president | Officer | 5 | $0 |
Vickie Brashear CFO | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pierces Lawncare & Landscapoing Lawncare & Landscaping | 12/30/23 | $342,708 |
Rj Beischel Building Company Remodel/construction | 12/30/23 | $498,319 |
Kw Floorcoverings Inc Flooring Install | 12/30/23 | $261,018 |
Luminaut Remodel/construction | 12/30/23 | $493,537 |
Eldridge Roofing Inc Roofing | 12/30/23 | $255,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $900 |
| 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 | $900 |
| Total Program Service Revenue | $5,214,767 |
| Investment income | $64,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,480 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,283,259 |
| 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 | $687,548 |
| Pension plan accruals and contributions | $3,041 |
| Other employee benefits | $12,772 |
| Payroll taxes | $47,013 |
| Fees for services: Management | $516,762 |
| Fees for services: Legal | $13,409 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $554,449 |
| Advertising and promotion | $71,059 |
| Office expenses | $152,297 |
| Information technology | $8,685 |
| Royalties | $0 |
| Occupancy | $600,451 |
| Travel | $36,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,727,457 |
| Insurance | $77,420 |
| All other expenses | $0 |
| Total functional expenses | $4,513,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,104,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,242 |
| 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 | $27,251 |
| Net Land, buildings, and equipment | $19,698,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,248,721 |
| Total assets | $36,150,009 |
| Accounts payable and accrued expenses | $806,215 |
| Grants payable | $0 |
| Deferred revenue | $11,629,908 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,191,662 |
| Total liabilities | $28,627,785 |
| Net assets without donor restrictions | $7,522,224 |
| 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 | $36,150,009 |