2024-05-09T10:44:45-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 370841562 CHRISTIAN HOMES INC CHRI 3145877903 2 CITY PLACE DRIVE 200 ST LOUIS MO 63141 CHUCK SCHMITZ CFO 3145877903 2024-05-07 1 CHUCK SCHMITZ 999009999 0 DAVID LOWENTHAL P00378651 3122071040 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE CHRISTIAN VILLAGE WABASH CHRISTIAN VILLAGE CHUCK SCHMITZ 2 CITY PLACE DRIVE 200 ST LOUIS MO 63141 38776415 0 X HTTPS://CHRISTIANHORIZONSLIVING.ORG/ X 1962 IL CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. X 16 12 0 155 0 0 4820876 765725 16945913 17356519 2038304 1550273 971642 401667 24776735 20074184 55391 107306 0 0 13989412 14122547 0 0 0 11097164 11566182 25141967 25796035 -365232 -5721851 62663141 43231518 42290653 42276547 20372488 954971 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 0 22199837 107306 17356519 CHRISTIAN HOMES, INC. PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 280 LICENSED SKILLED NURSING BEDS, 9 ASSISTED LIVING UNITS, AND 72 INDEPENDENT LIVING APARTMENTS AND GARDEN HOMES ON 2 CAMPUSES. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS ON TWO CAMPUSES. 59,349 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2023 TO SKILLED NURSING AND ASSISTED LIVING RESIDENTS ON THE CAMPUSES. THE CHRISTIAN HOMES, INC. CAMPUSES ALSO SERVED 9 RESIDENTS IN ASSISTED LIVING UNITS AND 72 RESIDENTS IN INDEPENDENT LIVING UNITS DURING FISCAL YEAR 2023.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2023 TO BE $4,800,838. 22199837 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 337 0 1 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 IL X CHUCK SCHMITZ 3145877903 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 SCOTT WILLIAMS BOARD MEMBER - SECRETARY 0.30 2.00 X X 0 1000 0 BILLY CARTER BOARD MEMBER - TREASURER 0.30 2.00 X X 0 1000 0 DON FITZGERALD BOARD MEMBER - VICE CHAIRMAN 0.30 2.00 X X 0 1000 0 DOUG WILEY BOARD MEMBER 0.30 2.00 X 0 1000 0 TIMOTHY BURRELL BOARD MEMBER 0.30 2.00 X 0 1000 0 SUSAN KLEIN BOARD MEMBER 0.30 2.00 X 0 1000 0 TERRY GOODNER BOARD MEMBER 0.30 2.00 X 0 1000 0 THOMAS KERINS BOARD MEMBER 0.30 2.00 X 0 1000 0 STEVE GNUSE BOARD MEMBER 0.30 2.00 X 0 1000 0 BRENDA EDEN BOARD MEMBER 0.30 2.00 X 0 1000 0 DAVID SANDEFUR BOARD MEMBER 0.30 2.00 X 0 1000 0 MARCUS THOMAS BOARD MEMBER 0.30 2.00 X 0 1000 0 JEAN DUNAWAY BOARD MEMBER 0.30 2.00 X 0 1000 0 NICK FILING BOARD MEMBER - CHAIRMAN 0.30 2.00 X X 0 750 0 MICHAEL MORBECK BOARD MEMBER 0.30 2.00 X 0 500 0 JOHN ALLEN BURNETT BOARD MEMBER 0.30 2.00 X 0 500 0 DONALD BELL CEO 2.00 38.00 X 0 516689 28816 CHUCK SCHMITZ CFO 2.00 38.00 X 0 316557 39469 JENELLE BERTOLINO CHIEF STRATEGY OFFICER - PART YEAR 2.00 38.00 X 0 333189 28977 KATHLEEN BERTRAM COO 2.00 38.00 X 0 212303 25683 RAYMOND DICKISON COO - FORMER 2.00 38.00 X 0 104261 995 0 1497749 123940 0 1 1 0 SELECT REHABILITIATION LLC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY 6326688 LAWRENCE RECRUITING SPECIALISTS INC PO BOX 310781 DES MOINES IA 63179 EMPLOYEE RECRUITER 1453308 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 50331 MEDICAL SUPPLIES 1279076 PARIC CORPORATION PO BOX 7901000 ST LOUIS MO 63179 CONSTRUCTION 1135085 RICHTER & ASSOCIATES LLC 8948 CANYON FALLS BLVD STE 400 TWINSBURG OH 44087 BILLING CONSULTANT 899692 57 765725 765725 NURSING HOME REVENUE 623000 15728322 15728322 INDEPENDENT LIVING REVENUE 623000 1197919 1197919 ASSISTED LIVING REVENUE 623000 430278 430278 17356519 948821 948821 19303683 18482686 219545 820997 -219545 601452 601452 QUALITY INCENTIVE PAYMENTS 900099 188301 188301 DISCOUNTS 900099 58234 58234 MEAL REVENUE 900099 48811 48811 106321 106321 401667 20074184 17356519 0 1951940 95306 95306 12000 12000 11777766 10839765 938001 15000 15000 1468148 1360662 107486 861633 797387 64246 1101493 1101493 110407 33977 76430 49277 49277 1997110 1748143 248967 51533 51533 579330 405525 173805 358929 350007 8922 905912 873454 32458 41090 30617 10473 17825 17056 769 773394 439627 333767 1406157 1156948 249209 993764 993764 MEDICAID PARTICIPATION 1412270 1412270 RAW FOOD (DIETARY) 749241 749241 MEDICAL EXPENSES 641257 641257 BAD DEBT 138248 138248 0 238945 53050 185895 25796035 22199837 3596198 0 13498 2885 6321511 1854282 517185 680408 4633453 4518728 371076 362107 351881 404115 29997396 19696477 12502285 10300919 22272763 13050172 15679489 12057902 62663141 43231518 6296536 6334834 382359 437800 20353796 15530467 15257962 19973446 42290653 42276547 X 20206466 760729 166022 194242 20372488 954971 62663141 43231518 X -5721851 -578947 -13116719 X X 0 1 X 1 1 0 X 435835 1052146 2234510 4820876 765725 9309092 40591748 27047270 19534783 16945913 17356519 121476233 41027583 28099416 21769293 21766789 18122244 130785325 9677 10857 14211 10070 44815 0 9677 10857 14211 10070 44815 130740510 2058136 1769008 1133805 854473 948821 6764243 2058136 1769008 1133805 854473 948821 6764243 5045375 850840 243826 258318 401667 6800026 48131094 30719264 23146924 22879580 19472732 144349594 0.90570 0.86700 0.04690 0.04470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2018 AMOUNT: $ 41,709. 2019 AMOUNT: $ 42,182. 2020 AMOUNT: $ 42,912. 2021 AMOUNT: $ 34,614. 2022 AMOUNT: $ 21,564. BARBER BEAUTY SHOP - 2018 AMOUNT: $ 52,538. 2019 AMOUNT: $ 24,979. 2020 AMOUNT: $ 3,574. 2021 AMOUNT: $ 4,909. 2022 AMOUNT: $ 9,047. MISCELLANEOUS - 2018 AMOUNT: $ 1,056,353. 2019 AMOUNT: $ 662,671. 2020 AMOUNT: $ 92,415. 2021 AMOUNT: $ 131,338. 2022 AMOUNT: $ 60,280. CABLE TV - 2018 AMOUNT: $ 8,447. 2019 AMOUNT: $ 5,620. TRANSPORTATION - 2018 AMOUNT: $ -2,000. SPACE RENTAL - 2018 AMOUNT: $ 1,699. 2019 AMOUNT: $ 743. 2021 AMOUNT: $ 239. 2022 AMOUNT: $ 657. VENDING MEAL - 2018 AMOUNT: $ 54,544. 2019 AMOUNT: $ 68,020. 2020 AMOUNT: $ 59,256. 2021 AMOUNT: $ 39,460. 2022 AMOUNT: $ 48,811. LAUNDRY HOUSEKEEPING - 2018 AMOUNT: $ 23,166. 2019 AMOUNT: $ 16,614. 2020 AMOUNT: $ 10,251. 2021 AMOUNT: $ 4,645. 2022 AMOUNT: $ 10,370. ACTIVITY REVENUE - 2018 AMOUNT: $ 1,512. 2019 AMOUNT: $ -5,544. 2020 AMOUNT: $ 1,926. 2021 AMOUNT: $ -1,533. 2022 AMOUNT: $ -3,878. TELEPHONE - 2019 AMOUNT: $ 250. 2020 AMOUNT: $ 350. 2022 AMOUNT: $ 50. GARAGE RENTAL - 2018 AMOUNT: $ 2,462. 2019 AMOUNT: $ 3,458. 2020 AMOUNT: $ 2,887. 2021 AMOUNT: $ 2,722. 2022 AMOUNT: $ 2,881. DISCOUNTS - 2018 AMOUNT: $ 41,468. 2019 AMOUNT: $ 31,847. 2020 AMOUNT: $ 50,255. 2021 AMOUNT: $ 32,874. 2022 AMOUNT: $ 58,234. SECURITY DEPOSIT - 2018 AMOUNT: $ 2,500. 2021 AMOUNT: $ 9,050. 2022 AMOUNT: $ 5,350. INTERCOMPANY HEALTH FUND REIMBURSEMENT - 2018 AMOUNT: $ 3,909,489. LOSS ON EXTINGUISHMENT OF DEBT - 2018 AMOUNT: $ -148,512. 2020 AMOUNT: $ -20,000. QUALITY INCENTIVE PAYMENT - 2022 AMOUNT: $ 188,301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12470955 -2544118 9926837 11604798 866157 12470955 10253734 1351064 11604798 8518949 1734785 10253734 8198144 320805 8518949 1.00000 0.00000 0.00000 0 0 598248 598248 20321053 12229345 8091708 1126139 721978 404161 5624493 4800329 824164 2327463 1944825 382638 10300919 ACCRUED INTEREST 24399 BOND FUNDS 5042296 INTERCOMPANY RECEIVABLES 5110612 OTHER ASSETS 3940 RIGHT OF USE ASSET 359686 ASSETS HELD FOR SALE 1258398 BENEFICIAL INTEREST IN CHF 258571 12057902 SECURITY DEPOSITS 24319 DUE TO AUXILIARY 7238 UNCLAIMED PROPERTY 124358 DUE TO APARTMENT RESIDENCES 460114 ANNUITIES PAYABLE 490318 ADVANCED PAYMENTS 1972555 INTERCOMPANY PAYABLES 16894544 19973446 PART IV, LINE 2B: RESIDENT FUNDS ARE AGENCY FUNDS HELD LOCALLY AT THE COMMUNITIES 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. 0 EAST ASIA AND THE PACIFIC 0 0 GRANT MAKING 12000 0 0 0 0 0 0 12000 0 12000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO PROVIDE WELL BEING FOR OLDER ADULTS IN MYANMAR. THIS MISSION WILL HELP SUSTAIN QUALITY OF LIFE CARE OF RESIDENTS AT THE NEW PATHWAY HOME - A 7 BEDROOM HOME THAT HOUSES 12 WIDOWS RESCUED FROM POVERTY. WE AIM TO PROVIDE A CONTINUUM OF DAILY LIVING ASSISTANCE, MEALS, LAUNDRY, MEDICAL CARE AND MORE FOR THESE TWELVE RESIDENTS. 12000 WIRE 0 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 CHRISTIAN HORIZONS CHARITABLE FOUNDATION TWO CITY PLACE DRIVE SAINT LOUIS MO 63141 850509383 501(C)(3) 95306 0 GRANT IS PROVIDED TO THE DESIGNATED COMMUNITY FOR WHEN AN ANNUITANT PASSES AWAY 1 0 1 0 0 0 0 0 0 0 0 DONALD BELL CEO 0 480603 0 0 0 36086 0 15500 0 13316 0 545505 0 0 JENELLE BERTOLINO CHIEF STRATEGY OFFICER - PART YEAR 0 243612 0 0 0 89577 0 15500 0 13477 0 362166 0 0 CHUCK SCHMITZ CFO 0 302246 0 0 0 14311 0 15500 0 23969 0 356026 0 0 KATHLEEN BERTRAM COO 0 212303 0 0 0 0 0 0 0 25683 0 237986 0 0 RAYMOND DICKISON COO - FORMER 0 0 0 0 0 104261 0 0 0 995 0 105256 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 RAYMOND DICKISON - $104,261 JENELLE BERTOLINO - $84,405 A ILLINOIS FINANCE AUTHORITY 861091967 45203H7B2 2016-03-10 32675561 REFINANCE AND FUND CONSTRUCTION 0 0 0 B HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 60635H2L2 2018-12-12 30166080 REFINANCE SERIES O7A, 07F AND 0 0 0 0 C ILLINOIS FINANCE AUTHORITY 861091967 45204FNB7 2021-09-15 14782878 REFINANCE SERIES 2010 ISSUED 7/29/10 AND FUND CONSTRUCTION 0 0 0 A 2900000 32725987 2960682 649310 8413650 22214854 2018 1 1 1 1 B 1680000 30166080 2662280 135850 29806359 2013 1 0 1 1 C 14833607 1052371 291578 7413080 5943228 591144 1 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 1 0.10940 1 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 1 0.10050 1 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 1 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2021 SCHEDULE K, PART II, LINE 7: CHRISTIAN HOMES, INC. HAS ELECTED TO AMORTIZE THE ISSUANCE COST OVER THE LIFE OF THE BOND. THIS HAS LED TO A DIFFERENCE BETWEEN THE AMOUNT PER FORM 8038 AND THE CURRENT BOOK VALUE OF THE ISSUANCE COSTS. SCHEDULE K, PART III, LINE 7: THE BONDS ARE NOT PRIVATE ACTIVITY BONDS AS THEY DO NOT MEET THE PRIVATE BUSINESS USE TEST. NET ASSETS TRANSFER 2022-07-31 4989900 ACCRUAL 260275009 MIDWEST CHRISTIAN VILLAGES INC 2 CITY PLACE DRIVE ST LOUIS MO 62535 501(C)3 NET ASSETS TRANSFER 2023-06-30 8243693 ACCRUAL 201053401 MIDWEST SENIOR MINISTRIES 2 CITY PLACE DRIVE ST LOUIS MO 62535 501(C)3 NET ASSETS TRANSFER 2023-06-30 166022 ACCRUAL 850509383 CHRISTIAN HORIZONS CHARITABLE FOUNDATION 2 CITY PLACE DRIVE ST LOUIS MO 62535 501(C)3 1 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL OF THE DIRECTORS OF CHRISTIAN HOMES, INC., AS REPORTED ON FORM 990, PART VII, SECTION A, ARE ALSO DIRECTORS OF THE TRANSFEREE ORGANIZATIONS, MIDWEST CHRISTIAN VILLAGES, INC., MIDWEST SENIOR MINISTRIES AND CHRISTIAN HORIZONS CHARITABLE FOUNDATION. 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 ALTHOUGH NOT A REQUIREMENT, 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: ACTUARIAL GAIN 24,325. TRANSFER TO RELATED PARTIES -13,399,615. CHANGE IN BENEFICIAL INTEREST IN RELATED PARTY 258,571. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE YEAR-END 06/30/23, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVANT OMB GUIDANCE. CH WABASH ESTATES LLC 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205108686 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL -5 423 CHRISTIAN HOMES INC CH WASHINGTON VILLAGE ESTATES LLC 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205108936 GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY IL 62 660 CHRISTIAN HOMES INC WABASH CHRISTIAN VILLAGE 216 COLLEGE BLVD CARMI IL 62821 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 11283531 7703968 CHRISTIAN HOMES INC THE CHRISTIAN VILLAGE 1507 7TH STREET LINCOLN IL 62656 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS IL 7796652 14550854 CHRISTIAN HOMES INC WABASH CHRISTIAN VILLAGE APARTMENTS LLC 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 882668352 GENERAL & MANAGING PARTNER OF A 21-UNIT LOW INCOME IND. LIVING FACILITY. IL 0 0 CHRISTIAN HOMES INC 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 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 SPRING RIVER CHRISTIAN VILLAGE INC 201 S NORTHPARK LANE JOPLIN MO 64801 431341462 SKILLED NURSING FACILITY & RETIREMENT APARTMENTS MO 501(C)(3) LINE 10 N/A 0 CROWN POINT CHRISTIAN VILLAGE INC 6685 E 117TH ST 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 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 201053401 PHARMACY SERVICES IL 501(C)(3) LINE 10 N/A 0 MIDWEST CHRISTIAN VILLAGES INC 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 260275009 MGMT NURSING AND RETIREMENT COMMUNITIES IL 501(C)(3) LINE 10 N/A 0 CHRISTIAN HORIZONS CHARITABLE FOUNDATION 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 850509383 FUNDRAISING IL 501(C)(3) LINE 10 N/A 0 WASHINGTON VILLAGE ESTATES LP 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205109088 GENERAL AND MANAGING PARTNER OF A 60-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED 62 660 0 1 0.00010 WABASH ESTATES LP 2 CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 205108743 GENERAL AND MANAGING PARTNER OF A 49-UNIT SUPPORTIVE LIVING FACILITY IL CHRISTIAN HOMES INC RELATED -5 423 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0