2025-11-04T16:44:09-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 311413825 CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION CHRI 5139315000 8097 HAMILTON AVENUE CINCINNATI OH 45231 VICKIE BRASHEAR CEO 5139315000 2025-11-04 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-04 2024 2025-03-06 01:10:19Z VICKIE BRASHEAR 8097 HAMILTON AVENUE CINCINNATI OH 45231 984635 0 X WWW.CHRISTIANVILLAGES.ORG X 1994 OH TO PERFORM THE FUNDRAISING FUNCTIONS OF AND PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI. 3 3 0 3 0 0 1158755 818020 0 0 74938 166615 -26126 -27197 1207567 957438 462333 230774 0 0 134888 239222 0 0 196437 4867 6325 602088 476321 605479 481117 4414618 4853529 370194 216895 4044424 4636634 X SEE SCHEDULE OTHE MISSION OF CHRISTIAN VILLAGE COMMUNITIES IS TO GUIDE OLDER ADULTS TO JOYFUL AND PURPOSEFUL LIFE EXPERIENCES IN A FAITH-FILLED COMMUNITY.CARE IS THE HEART AND SOUL OF EVERYTHING WE DO. WE ARE DEVOTED TO MAINTAINING THE HIGHEST STANDARDS OF EXPERTISE AND SERVICE IN HEALTH AND WELLNESS. WE ARE COMMITTED TO SERVING EACH PERSON AS THOUGH THEY WERE OUR OWN FAMILY; WITH LOVE, COMPASSION AND EXCELLENCE. 0 0 230774 230774 0 CHARITABLE GIFT ANNUITY DISTRIBUTIONS 230774 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 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 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X MARK EVANS 5135212758 8097 HAMILTON AVENUE CINCINNATI OH 45231 DAMON REID CHAIR THROUGH 01/2024 1.00 0.00 X X 0 0 0 DALE COATES VICE CHAIR 1.00 2.00 X X 0 0 0 JIM CARTER SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 JON MCCANN CHAIR 1.00 1.00 X X 0 0 0 LARRY MONROE CEO/PRESIDENT 6.00 34.00 X 0 330359 7616 VICKIE BRASHEAR CFO 2.00 38.00 X 0 253300 15585 DIANE GUMBERT CFO 2.00 38.00 X 0 29691 1602 0 613350 24803 0 0 1 0 0 164422 3100 650498 818020 166615 166615 0 164422 27197 -27197 -27197 957438 0 0 139418 224391 224391 6383 6383 207563 41513 166050 6209 1242 4967 14294 2859 11435 11156 2231 8925 2550 510 2040 30 6 24 595 119 476 1684 337 1347 1466 293 1173 476321 230774 49110 196437 2337003 2600595 23000 0 388673 42043 13781 1665942 2197110 4414618 4853529 15383 11463 354811 205432 370194 216895 X 3426851 3827326 617573 809308 4044424 4636634 4414618 4853529 481117 111093 0 X X 0 1 X 1 0 X X 1 CBA-GREATER CINCINNATI 310675610 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLE 205432 205432 NIGHT OF THE STARS 79185 79185 22260 SPRING/SUMMER/YEAR END APPEAL 85237 85237 4937 1 164422 164422 27197 27197 -27197 1 MCV HEALTH CARE FACILITIES 8097 HAMILTON AVENUE CINCINNATI OH 45231 311257250 501(C)(3) 11440 0 FUNDING FOR STONE WORSHIP CENTER CAPITAL CAMPAIGN MCV HEALTH CARE FACILITIES 8097 HAMILTON AVENUE CINCINNATI OH 45231 311257250 501(C)(3) 68334 0 SUBSIDY FOR RESIDENTS OF MCV HEALTH CARE FACILITIES MCV HEALTH CARE FACILITIES 8097 HAMILTON AVENUE CINCINNATI OH 45231 311257250 501(C)(3) 98146 0 FUNDING FOR PAVILION CAMPAIGN MT HEALTHY CHRISTIAN HOME 8097 HAMILTON AVENUE CINCINNATI OH 45231 310714767 501(C)(3) 25896 0 SUBSIDY FOR RESIDENTS OF MT HEALTHY CHRISTIAN HOME 2 0 SCHOLARSHIPS 2 1000 0 FINANCIAL HARDSHIP GRANTS 5 5383 0 PART I, LINE 2: CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION PROVIDES FUNDING FOR ITS RELATED ORGANIZATIONS, MT. HEALTHY CHRISTIAN HOME & MCV HEALTH CARE FACILITIES, TO HELP FURTHER THEIR EXEMPT PURPOSES. CHRISTIAN BENEVOLENT ASSOCIATION, THE PARENT ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO BOTH ENTITIES AND CONTROLS BOTH RELATED PARTIES THROUGH COMMON BOARD MEMBER REPRESENTATION. THEREFORE, CBA IS ABLE TO MONITOR THE USE OF THE FUNDS TO ENSURE THAT THEY ARE USED IN ACCORDANCE WITH THEIR INTENDED PURPOSE. 0 0 0 0 0 0 0 0 0 LARRY MONROE CEO/PRESIDENT 0 290288 0 28908 0 11163 0 6237 0 1379 0 337975 0 286647 VICKIE BRASHEAR CFO 0 228064 0 21390 0 3846 0 7539 0 8046 0 268885 0 201757 FORM 990 SCHEDULE J, PART I, LINE 3 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH THE USE OF A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE RELATED TAX-EXEMPT ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC. ("CBA"), IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 7B CBA, THE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B WITH THE EXCEPTION OF THE DEVELOPMENT COMMITTEE, INDIVIDUAL COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. ACTIONS OF THE ANNUAL NOMINATING COMMITTEE ARE DOCUMENTED IN THE GOVERNING BODY'S MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT REVIEW THE FORM 990 AND THEN WILL PROVIDE ELECTRONIC COPIES OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. MAJOR POINTS OF THE FORM ARE ADDRESSED WITH THE BOARD EITHER VIA EMAIL OR AT THE CLOSEST BOARD MEETING DATE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF A CONFLICT AND SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THOSE WITH CONFLICTS ARE SUBJECT TO VOTING AND PARTICIPATION RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION, CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI, INC., DETERMINES THE CEO'S COMPENSATION THROUGH USE OF REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CHRISTIAN BENEVOLENT ASSOCIATION, A RELATED PARTY, HAS A COMBINED AUDIT AND FINANCE COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI 8097 HAMILTON AVENUE CINCINNATI OH 45231 310675610 MANAGEMENT/SUPPORT SERVICES FOR RELATED TAX-EXEMPT RETIREMENT COMMUNITIES OH 501(C)(3) LINE 7 N/A 0 MASON CHRISTIAN VILLAGE INC 411 WESTERN ROW ROAD MASON OH 45040 311173965 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MT HEALTHY CHRISTIAN HOME INC 8097 HAMILTON AVENUE CINCINNATI OH 45231 310714767 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 MCV HEALTH CARE FACILITIES INC 411 WESTERN ROW ROAD MASON OH 45040 311173965 RETIREMENT SERVICES OH 501(C)(3) LINE 10 CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1