2025-05-01T14:37:32-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 431341462 SPRING RIVER CHRISTIAN VILLAGE SPRI 3145877903 1033 DEMONBREUM ST 300 NASHVILLE TN 37203 KENNA HUDSON CONTROLLER 3145877903 2025-04-04 1 1 X DAVID LOWENTHAL P00378651 3122071040 2025-04-04 2023 2025-03-06 01:10:19Z X KENNA HUDSON 1033 DEMONBREUM ST 300 NASHVILLE TN 37203 4834274 0 X HTTPS://CHRISTIANHORIZONSLIVING.ORG X 1985 MO CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. 16 12 0 10 0 0 610 0 8510116 3545170 24649 -28687 135389 96186 8670764 3612669 0 0 0 0 7275295 2963720 0 0 0 6037932 3270004 13313227 6233724 -4642463 -2621055 7081372 6584030 23908666 25959002 -16827294 -19374972 X CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. OUR SERVICES ARE DRIVEN BY OUR F.A.I.T.H.-LED VALUES WHICH INCLUDE: FUN - WE FOSTER PERSONALIZED EXPERIENCES FILLED WITH JOY FOR THOSE WE SERVE, APPRECIATION - WE CELEBRATE GOD'S DISTINCTIVE GIFTS OF TALENT, WISDOM AND BEAUTY IN EVERY INDIVIDUAL, INSPIRATION - WE LOVINGLY SHARE CHRIST'S TRUTH WITH OTHERS, TRANSPARENCY - WE WORK WITH OPENNESS AND ACCOUNTABILITY, HEART - WE SERVE WITH PASSION. 0 1 5352101 0 3545170 SPRING RIVER CHRISTIAN VILLAGE PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 120 LICENSED SKILLED NURSING CARE BEDS, 67 ASSISTED LIVING UNITS, AND 38 INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES. THE ORGANIZATION ALSO SERVED 67 RESIDENTS IN ASSISTED LIVING AND 38 RESIDENTS IN INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES DURING FISCAL YEAR 2024. IN FYE 2023 SPRING RIVER CHRISTIAN VILLAGE CLOSED THE SKILLED NURSING FACILITY. 5352101 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KENNA HUDSON 3145877903 1033 DEMONBREUM ST SUITE 300 NASHVILLE TN 37203 NICK FILING BOARD MEMBER - CHAIRMAN 0.30 2.70 X X 0 1000 0 DON FITZGERALD BOARD MEMBER - VICE PRESIDENT 0.30 2.70 X X 0 1000 0 BILLY CARTER BOARD MEMBER - TREASURER 0.30 2.70 X X 0 1000 0 SCOTT WILLIAMS BOARD MEMBER - SECRETARY 0.30 2.70 X X 0 1000 0 TIMOTHY BURRELL BOARD MEMBER 0.30 2.70 X 0 1000 0 TERRY GOODNER BOARD MEMBER 0.30 2.70 X 0 1000 0 DOUG WILEY BOARD MEMBER 0.30 2.70 X 0 1000 0 SUSAN KLEIN BOARD MEMBER 0.30 2.70 X 0 1000 0 THOMAS KERINS BOARD MEMBER 0.30 2.70 X 0 1000 0 STEVE GNUSE BOARD MEMBER 0.30 2.70 X 0 1000 0 BRENDA EDEN BOARD MEMBER 0.30 2.70 X 0 1000 0 DAVID SANDEFUR BOARD MEMBER 0.30 2.70 X 0 1000 0 MARCUS THOMAS BOARD MEMBER 0.30 2.70 X 0 1000 0 JEAN DUNAWAY BOARD MEMBER 0.30 2.70 X 0 1000 0 MICHAEL MORBECK BOARD MEMBER 0.30 2.70 X 0 1000 0 JOHN ALLEN BURNETT BOARD MEMBER 0.30 2.70 X 0 1000 0 CHUCK SCHMITZ CFO 2.00 38.00 X 0 390150 38604 KATHLEEN BERTRAM CEO 2.00 38.00 X 0 388112 51728 BARBARA SHEPARD CHIEF HUMAN RESOURCE OFFICER 2.00 38.00 X 0 304472 27756 DONALD J BELL FORMER CEO 2.00 38.00 X 0 518413 2797 0 1617147 120885 0 1 1 0 0 SENIOR LIVING UNITS 623990 2817724 2817724 INDEPENDENT RETIREMENT APARTMENTS 623990 716719 716719 NURSING HOME REVENUE 623000 10727 10727 3545170 18754 18754 1174164 1221605 -47441 -47441 -47441 SECURITY DEPOSIT 900099 57500 57500 BEAUTY SHOP REVENUE 900099 18712 18712 DISCOUNTS 900099 8773 8773 11201 11201 96186 3612669 3545170 0 67499 2263925 1960497 303428 9498 9498 520549 479757 40792 169748 155734 14014 216305 216305 11826 11640 186 2594 2594 258242 182370 75872 111395 111395 148188 95848 52340 87145 87145 471712 421801 49911 13089 7997 5092 468730 430115 38615 706527 648935 57592 409858 409858 RAW FOOD (DIETARY) 266432 266432 MEDICAL SERVICES 55362 55362 BAD DEBT 27194 27194 DUES AND SUBSCRIPTIONS 8454 8454 6951 21 6930 6233724 5352101 881623 0 110951 40098 151173 383188 6480 4886 36063 65853 19544665 13720085 6438490 5824580 264028 147761 74187 117664 7081372 6584030 456804 677109 683029 568620 9725498 9664406 13043335 15048867 23908666 25959002 X -16833774 -19376497 6480 1525 -16827294 -19374972 7081372 6584030 X -2621055 24689 48688 X X 0 0 0 X 634776 623578 2103443 610 3362407 11844575 9305999 9221854 8510116 3545170 42427714 12479351 9929577 11325297 8510726 3545170 45790121 400 225 225 850 0 400 225 225 850 45789271 9112 4822 6797 9732 18754 49217 9112 4822 6797 9732 18754 49217 125278 37791 60562 135389 96186 455206 12613741 9972190 11392656 8655847 3660110 46294544 0.98910 0.99490 0.00110 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BEAUTY SHOP - 2019 AMOUNT: $ 27,572. 2020 AMOUNT: $ 2,270. 2021 AMOUNT: $ 13,101. 2022 AMOUNT: $ 21,827. 2023 AMOUNT: $ 18,712. CABLE TV - 2019 AMOUNT: $ 5,717. 2020 AMOUNT: $ 4,011. 2021 AMOUNT: $ 2,648. DISCOUNTS - 2019 AMOUNT: $ 13,114. 2020 AMOUNT: $ 18,980. 2021 AMOUNT: $ 18,675. 2022 AMOUNT: $ 22,774. 2023 AMOUNT: $ 8,773. GARAGE RENTAL - 2019 AMOUNT: $ 482. 2020 AMOUNT: $ 630. 2021 AMOUNT: $ 676. 2022 AMOUNT: $ 360. 2023 AMOUNT: $ 360. INSURANCE GAIN - 2019 AMOUNT: $ 50,279. 2020 AMOUNT: $ 4,443. 2023 AMOUNT: $ 1,708. LAUNDRY AND HOUSEKEEPING SERVICES - 2022 AMOUNT: $ 444. 2023 AMOUNT: $ 100. MEAL REVENUE - 2019 AMOUNT: $ 5,497. 2020 AMOUNT: $ 351. 2021 AMOUNT: $ 399. 2022 AMOUNT: $ 626. 2023 AMOUNT: $ 3,649. MISCELLANEOUS - 2019 AMOUNT: $ 12,587. 2020 AMOUNT: $ -54. 2021 AMOUNT: $ 1,063. 2022 AMOUNT: $ 26,655. 2023 AMOUNT: $ 5,384. ROOM RENTAL - 2019 AMOUNT: $ 1,030. 2020 AMOUNT: $ 160. SECURITY DEPOSITS - 2019 AMOUNT: $ 9,000. 2020 AMOUNT: $ 7,000. 2021 AMOUNT: $ 24,000. 2022 AMOUNT: $ 62,583. 2023 AMOUNT: $ 57,500. SPACE RENTAL - 2022 AMOUNT: $ 120. 0 1 X 285593 -140957 144636 261525 24068 285593 237585 23940 261525 210877 26708 237585 199037 11840 210877 1.00000 0.00000 0.00000 0 0 297903 297903 16398235 11142356 5255879 597052 488983 108069 2241761 2088746 153015 9714 9714 5824580 INTERCOMPANY PAYABLE 14355804 REFUNDABLE ENTRANCE FEES 676609 DUE TO AUXILIARY 11473 SECURITY DEPOSIT 4000 LEASE PAYABLE 981 15048867 PART IV, LINE 2B: RESIDENT FUNDS ARE AGENCY FUNDS HELD LOCALLY AT THE FACILITIES FOR INDIVIDUAL RESIDENTS' PERSONAL USE, RESIDENT SECURITY DEPOSITS, AND OTHER MISCELLANEOUS DEPOSITS. PART V, LINE 4: ORGANIZATION HOLDS FUNDS IN ENDOWMENT DESIGNATED BY THE BOARD OF DIRECTORS TO BE USED FOR RESIDENT CARE. 1 0 0 0 0 0 0 0 0 DONALD J BELL FORMER CEO 0 133621 0 0 0 384792 0 0 0 2797 0 521210 0 0 KATHLEEN BERTRAM CEO 0 388112 0 0 0 0 0 15500 0 36228 0 439840 0 0 CHUCK SCHMITZ CFO 0 377264 0 0 0 12886 0 15500 0 23104 0 428754 0 0 BARBARA SHEPARD CHIEF HUMAN RESOURCE OFFICER 0 304472 0 0 0 0 0 15500 0 12256 0 332228 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO IS ESTABLISHED BY A RELATED ORGANIZATION, MIDWEST CHRISTIAN VILLAGES. MIDWEST CHRISTIAN VILLAGES USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4A DONALD BELL RECEIVED $384,792 UPON SEPARATION FROM SERVICE. FORM 990, PART III, LINE 3 DURING FYE 2024, SPRING RIVER CHRISTIAN VILLAGE CLOSED THE SKILLED NURSING FACILITY. PART IV, LINE 12B: AT THE TIME OF FILING THE RETURN, THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024 HAVE NOT BEEN COMPLETED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO MIDWEST CHRISTIAN VILLAGES, A MANAGEMENT COMPANY AND RELATED EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND THE CEO HAVE REVIEWED THE 990 PRIOR TO FILING. A DRAFT COPY OF THE 990 IS MADE AVAILABLE TO ALL DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE IS GIVEN A COPY OF AND SIGNS AN ACKNOWLEDGEMENT FOR ON THEIR FIRST DAY OF EMPLOYMENT. IF A VIOLATION OCCURS, EMPLOYEES CAN REPORT DIRECTLY TO THEIR SUPERVISOR OR USE THE 800 NUMBERS WHICH ARE POSTED AT EACH LOCATION. VIOLATIONS ARE INVESTIGATED BY INDIVIDUALS AT THE VICE PRESIDENT LEVEL, AND AT LEAST TWO INDIVIDUALS WOULD MAKE THE FINAL DETERMINATION AS TO THE APPROPRIATE ACTION TO BE TAKEN. THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. ANNUALLY EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND IDENTIFIES ANY POTENTIAL CONFLICTS. THEY ALSO CERTIFY THAT THEY HAVE REVIEWED AND AGREE TO ABIDE BY THE CURRENT POLICY IN PLACE. IF A POTENTIAL CONFLICT ARISES IT IS REVIEWED BY THE BOARD OF DIRECTORS AND DISCUSSED AND VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A RELATED ORGANIZATION, MIDWEST CHRISTIAN VILLAGES. THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND SUPPORTED BY THE ORGANIZATION'S VPHR. THE EXECUTIVE COMPENSATION COMMITTEE OPERATES UNDER A BOARD APPROVED CHARTER, COMPENSATION PHILOSOPHY AND RETAINS AN INDEPENDENT CONSULTANT TO COMPLETE A COMPREHENSIVE EXECUTIVE COMPENSATION EVALUATION UTILIZING CONSULTANT'S LIBRARY OF PUBLIC AND PRIVATE DATA SOURCES, SUPPLEMENTED BY THEIR EXPERIENCES IN THE INDUSTRY CULMINATING IN A WRITTEN REPORT SUBMITTED TO THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE FINDINGS OF THE INDEPENDENT CONSULTANT, HAS THE OPPORTUNITY TO DISCUSS THE FINDINGS AMONG THE COMMITTEE MEMBERS AND WITH THE CONSULTANT. AS SPECIFIED BY THE BY-LAWS THE EXECUTIVE COMPENSATION COMMITTEE PROVIDES A RECOMMENDATION FOR THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF OTHER EXECUTIVE POSITIONS. THE EXECUTIVE COMPENSATION COMMITTEE PROVIDES THE COMMITTEE-APPROVED COMPENSATION PHILOSOPHY AND APPROVED COMPENSATION FOR THE CEO, COO AND CFO TO A THIRD PARTY TO OBTAIN A WRITTEN ASSESSMENT OF REASONABLENESS WITH THE CONTEXT OF THE STANDARDS SET FORTH UNDER THE INTERNAL REVENUE CODE SECTION 4958 AND RELATED DEPARTMENT OF TREASURY REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST THESE ITEMS. THIS IS IN ADDITION TO INFORMATION POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN RELATED PARTY 48,688. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. CHRISTIAN HOMES INC 1033 DEMONBREUM ST SUITE 300 NASHVILLE TN 37203 370841562 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(C)(3) LINE 10 N/A 0 HICKORY POINT CHRISTIAN VILLAGE INC 565 W MARION AVE FORSYTH IL 62535 370987659 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(C)(3) LINE 10 N/A 0 LEWIS MEMORIAL CHRISTIAN VILLAGE 3400 W WASHINGTON STREET SPRINGFIELD IL 62711 510173104 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 501(C)(3) LINE 10 N/A 0 HOOSIER CHRISTIAN VILLAGE INC 621 S SUGAR STREET BROWNSTOWN IN 47220 237423749 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(C)(3) LINE 10 N/A 0 CROWN POINT CHRISTIAN VILLAGE INC 6685 E 117TH STREET CROWN POINT IN 46307 311114614 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IN 501(C)(3) LINE 10 N/A 0 RISEN SON CHRISTIAN VILLAGE 3000 RISEN SON BLVD COUNCIL BLUFFS IA 51503 421279738 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IA 501(C)(3) LINE 10 N/A 0 MIDWEST SENIOR MINISTRIES INC 1033 DEMONBREUM ST SUITE 300 NASHVILLE TN 37203 201053401 PHARMACY SERVICES IL 501(C)(3) LINE 10 N/A 0 MIDWEST CHRISTIAN VILLAGES INC 1033 DEMONBREUM ST SUITE 300 NASHVILLE TN 37203 260275009 MGMT NURSING AND RETIREMENT MO 501(C)(3) LINE 10 N/A 0 CHRISTIAN HORIZONS CHARITABLE FOUNDATION 1033 DEMONBREUM ST SUITE 300 NASHVILLE TN 37203 850509383 FUNDRAISING IL 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1