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Nonprofit · EIN 31-0945352

WORTHINGTON CHRISTIAN VILLAGE INC

Tax-exempt · COLUMBUS, OH 43235

Financials

$3.7M$4.7M2023$4.4M$5M2024
Revenue Expenses · by fiscal year end
Financials of WORTHINGTON CHRISTIAN VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,429,805$4,995,147-$565,342$1,369,896$450,156$919,740
December 31, 2023990$3,733,340$4,708,175-$974,835$2,067,912$578,754$1,489,158
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,722
Program service revenue
$4,383,347
Investment income
$30,736
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$228,417
Other salaries and wages
$2,678,810
Salaries, compensation and benefits (total)
$3,346,307
Professional fundraising fees
$0
Legal fees
$11,333
Accounting fees
$52,218
Occupancy
$70,673
Depreciation
$89,422
Program services (functional)
$3,980,802
Management and general (functional)
$1,014,345

Balance sheet and other

Total assets, start of year
$2,067,912
Total assets, end of year
$1,369,896
Total liabilities, end of year
$450,156
Net assets, end of year
$919,740
Land, buildings and equipment
$307,924
Net assets without donor restrictions
$919,740
Gross receipts
$4,429,805
Employees
237
Volunteers
11
Year formed
1977
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PATRICK MAUGERCEO / EXEC DIR
Officer
15$127,424$9,685
TARA ARNETTADMINISTRATOR
Highest-paid employee
20$122,310$8,859
SARAH GOODMANCONTROLLER
Officer
10$80,506$10,802
LYNN BORTONPRESIDENT
Trustee or director, Officer
1$0$0
CAROLYN SHERRODTRUSTEE
Trustee or director
1$0$0
DAN SPEARSTRUSTEE
Trustee or director
1$0$0
BOB SPENGLERTRUSTEE
Trustee or director
1$0$0
KATHY BREENTRUSTEE
Trustee or director
1$0$0
JERRY GUYTRUSTEE
Trustee or director
1$0$0
JIM DAVENPORTVICE PRESIDENT
Trustee or director, Officer
1$0$0
DAVID BOWERTRUSTEE
Trustee or director
1$0$0
MICAH KERRTRUSTEE
Trustee or director
1$0$0
BETH JOHNSONTRUSTEE
Trustee or director
1$0$0
PETE COCHRENTRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
PATRICK MAUGERCEO / Exec Dir
Officer
6$121,710$3,360
TARA ARNETTADMINISTRATOR
Highest-paid employee
30$118,648$2,360
MIKE WILLISCONTROLLER
Officer
8$95,846$210
GINGER BRADYSECRETARY
Officer
6$61,918$2,360
BILL THOMASTRUSTEE
Trustee or director
1$0$0
BOB SPENGLERPRESIDENT
Trustee or director, Officer
1$0$0
LYNN BORTONTRUSTEE
Trustee or director
1$0$0
DAN SPEARSVICE PRESIDENT
Trustee or director, Officer
1$0$0
KATHY BREENTRUSTEE
Trustee or director
1$0$0
MIKE STUMPFTRUSTEE
Trustee or director
1$0$0
MARSHA HARTYTRUSTEE
Trustee or director
1$0$0
JAMES DAVENPORTTRUSTEE
Trustee or director
1$0$0
JERRY GUYTRUSTEE
Trustee or director
1$0$0
CAROLYN SHERRODTRUSTEE
Trustee or director
1$0$0
RANDY NORRISTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
165 HIGHBLUFFS BLVD, COLUMBUS, OH 43235-1484
In care of
% PATRICK MAUGER
Principal officer (990 for 2024)
PATRICK MAUGER, 165 HIGHBLUFFS BOULEVARD, COLUMBUS, OH 43235
Signed the 990
PATRICK MAUGER, EXECUTIVE DIRECTOR
Phone
(614) 846-6706
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

Mission

TO PROVIDE A COMFORTABLE AND SAFE ENVIROMENT FOR ITS SENIOR CITIZEN RESIDENTS IN A 50 BED NURSING FACILITY.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE PATIENT CARE AND HOUSING TO THE ELDERLY.
    Expenses $3,980,802 · revenue $4,383,347

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0945352
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,369,896
Income (IRS master file)
$4,429,805

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,429,805$4,995,147$1,369,896XML
990December 2023$3,733,340$4,708,175$2,067,912XML
990December 2022$3,182,649$3,749,915$3,032,535IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0945352).

Questions about WORTHINGTON CHRISTIAN VILLAGE INC

What is the EIN of WORTHINGTON CHRISTIAN VILLAGE INC?
The employer identification number (EIN) of WORTHINGTON CHRISTIAN VILLAGE INC is 31-0945352.
Is WORTHINGTON CHRISTIAN VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to WORTHINGTON CHRISTIAN VILLAGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WORTHINGTON CHRISTIAN VILLAGE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WORTHINGTON CHRISTIAN VILLAGE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WORTHINGTON CHRISTIAN VILLAGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WORTHINGTON CHRISTIAN VILLAGE INC?
The 990 for the year ended December 31, 2024 names PATRICK MAUGER.
Who are the officers and directors of WORTHINGTON CHRISTIAN VILLAGE INC?
The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $127,424 (PATRICK MAUGER, CEO / EXEC DIR).
How much revenue does WORTHINGTON CHRISTIAN VILLAGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,429,805, expenses of $4,995,147 and total assets of $1,369,896 at year end.

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