Christian Care Communities Inc in Louisville, Kentucky (KY)

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Christian Care Communities Inc
Employer Identification Number (EIN)610445828
Name of OrganizationChristian Care Communities Inc
In Care of NameJohn Dadds
Address12710 Townepark Way Ste 1000, Louisville, KY 40243-2535
ActivitiesOther school related activities, Other health services, Hospital
SubsectionCharitable Organization, Educational Organization, Religious Organization
Ruling Date08/1992
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$93,200,701
Amount of Income$40,742,778
Form 990 Revenue Amount$34,167,194
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2013: $40,742,778
This organization: 

 $40,742,778
Other organizations performing similar types of work: 

 $1,608,157

Assets in 2013: $93,200,701
This organization: 

 $93,200,701
Other organizations performing similar types of work: 

 $1,237,351

Expenses in 2012: $34,016,377
This organization: 

 $34,016,377
Other organizations performing similar types of work: 

 $1,714,007

Income to expenses ratio in 2012: 1.2
Christian Care Communities Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.1%
Christian Care Communities Inc: 

 86.1%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2012: 721
Christian Care Communities Inc: 

 721
Other organizations performing similar types of work: 

 61

Employees paid over $100,000 in 2012: 1.8%
This organization: 

 1.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 2.0%
This organization: 

 2.0%
Other organizations performing similar types of work: 

 75.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$35,710,822
Contributions, Gifts, Grants and Other Similar Amounts$722,511
Program Service Revenue$32,763,291
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$471,644
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,382,608
Gross amount from sales of assets other than inventory (Securities / Other)$20,108,918 / $5,000
Less: cost or other basis and sales expenses (Securities / Other)$18,725,594 / $5,716
Gain or (loss) (Securities / Other)$1,383,324 / $-716
Net income from fundraising events$76,464
Gross income from fundraising events$94,756
Less: direct expenses$18,292
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$294,304
Statement of Functional Expenses (for 2012)
Total functional expenses$34,016,377
Compensation of current officers, directors, trustees, and key employees$172,213
Other salaries and wages$14,267,942
Payroll taxes$1,055,610
Professional fundraising services$0
Other$18,520,612
Balance Sheet (for 2012)
Total assets$92,664,774
Total liabilities$49,751,939
Tax-exempt bond liabilities$16,043,319
Secured mortgages and notes payable to unrelated third parties$8,186,056
Unsecured notes and loans payable to unrelated third parties$0
Other$25,522,564
Total net assets or fund balances$42,912,835
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$8,990,500
Gifts, grants, contributions, and membership fees received$5,700,645
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,289,855
Gross receipts from related activities, etc.$164,266,825
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$42,475,159$43,359,189
Contributions, gifts, grants, and similar amounts received$1,584,200$1,142,684
Contributions to donor advised funds$0$0
Direct public support$1,384,760$953,127
Indirect public support$199,440$189,557
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$38,546,481$38,664,539
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$938,055$1,090,593
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$1,074,171$999,175
Gross amount from sales of assets other than inventory$11,385,599$1,091,692
Less: cost or other basis and sales expenses$10,311,428$92,517
Net income or (loss) from special events and activities$48,240$55,293
Gross revenue$105,185$122,255
Less: direct expenses other than fundraising expenses$56,945$66,962
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$284,012$1,406,905
Total expenses$40,547,362$40,148,894
Program services$36,850,798$34,553,402
Management and general$3,696,564$5,595,492
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$37,863,756$40,547,843
Excess or (deficit) for the year$1,927,797$3,210,295
Net assets or fund balances at beginning of year$34,502,014$37,863,756
Other changes in net assets or fund balances$1,433,945$-526,208
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$40,148,894$34,553,402$5,595,492$0
Grants paid from donor advised funds$0
Other grants and allocations$2,100
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$17,613,012$15,998,327$1,614,685$0
Pension plan contributions not included above$200,959$160,307$40,652$0
Employee benefits not included above$1,979,947$1,792,564$187,383$0
Payroll taxes$1,305,362$1,174,307$131,055$0
Professional fundraising fees$0$0$0$0
Accounting fees$91,066$3,741$87,325$0
Legal fees$25,825$25,825$0$0
Supplies$1,313,033$1,313,033$0$0
Telephone$128,465$128,465$0$0
Postage and shipping$33,103$33,103$0$0
Occupancy$1,195,563$1,195,563$0$0
Equipment rental and maintenance$336,207$336,207$0$0
Printing and publications$9,641$9,641$0$0
Travel$313,026$312,908$118$0
Conferences, conventions, and meetings$49,825$46,895$2,930$0
Interest$1,253,515$902,934$350,581$0
Depreciation, depletion, etc.$1,436,887$1,436,759$128$0
Other expenses not covered above$12,861,358$9,680,723$3,180,635$0
Balance Sheets
20062007
Total assets$81,452,924$84,972,376
Cash - non-interest-bearing$184,376$443,983
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$6,065,306$5,035,430
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$28,932,390$28,965,096
Investments - other$27,362,604$28,108,445
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$18,908,248$22,419,422
Total liabilities$43,589,168$44,424,533
Accounts payable and accrued expenses$2,842,671$3,195,665
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$21,114,715$19,190,245
Mortgages and other notes payable$2,869,077$2,462,220
Other liabilities$16,762,705$19,576,403
Total liabilities and net assets/fund balances$81,452,924$84,972,376
Total net assets or fund balances$37,863,756$40,547,843
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006703
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,352,501$40,864,004
Program service revenue
Program service revenue 1000000$000$0$5,951,066
Program service revenue 2000000$000$0$1,807,676
Program service revenue 3000000$000$0$216,802
Program service revenue 4000000$000$0$122,078
Program service revenue 5000000$000$0$67,711
Medicare/Medicaid payments000000$000$0$28,836,071
Fees and contracts from government agencies000000$000$0$1,663,135
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,090,593$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$999,175
Net income or (loss) from special events000000$000$0$55,293
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$261,908$1,144,997
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$93,270$3,024$0
$92,335$1,927$0
$87,419$2,786$0
$83,020$2,439$0
$72,993$2,214$0
Total number of other employees paid over $50,00024
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$49,489,699$41,333,520
Gifts, grants, and contributions received$1,826,402$1,564,972
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$46,006,372$38,546,481
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$626,030$938,055
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$1,030,895$284,012
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Christian Care Communities Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$40,742,778
2Community Presence IncPO BOX 1185, Grayson, KY 41143-5185KY1997-03$3,528,898
3St Christophers Inc71 Broadway, Dobbs Ferry, NY 10522-2834NY1935-01$24,191,501
4Villages Of Indiana Inc2405 N Smith Pike, Bloomington, IN 47404-1363IN1987-11$19,251,735
5Vinfen Corporation Of Connecticut Inc950 Cambridge St, Cambridge, MA 02141-1001MA2001-06$14,401,449
6Wichita Childrens Home810 N Holyoke St, Wichita, KS 67208-3001KS1938-04$9,961,969
7St Ann Center For Intergenerational Care Inc2801 E Morgan Ave, Milwaukee, WI 53207-3771WI1946-03$9,172,072
8Shiloh Home Inc, Missionaries Of Peace12150 E 51st Ave, Denver, CO 80239CO1985-10$8,847,252
9United Retirement Center405 1st Ave, Brookings, SD 57006-1835SD1958-04$6,169,824
10Warren Washington Association For Mental Health Inc3043 State Route 4, Hudson Falls, NY 12839-9632NY1980-08$5,700,376
11Tennessee Childrens Home Inc804 Branham Hughes Cir, Spring Hill, TN 37174-2623TN1947-04$5,213,626
12Stepping Stones Of Rockford Inc706 N Main St, Rockford, IL 61103-6904IL1973-03$5,080,806
13St Elizabeth Adult Day Care Center3683 Cook Ave, Saint Louis, MO 63113-3831MO1946-03$5,023,174
14Stepping Stone Residential Services Inc1990 Nw Washington Blvd, Grants Pass, OR 97526-3470OR1976-05$5,000,685
15Teen Ranch IncPO BOX 50, Clifford, MI 48727-0050MI1966-05$4,336,147
16Silverlake Enterprises Inc1175 Idaho St Ste 101, Redlands, CA 92374-4591CA1992-07$4,082,571
17South Bay Bright Future Youth Development Center24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321CA1992-12$3,940,162
18Green River Independent Living Iii Inc1100 Walnut St, Owensboro, KY 42301-2956KY1989-03$279,484
19Habilitation Opportunities Inc2322 Kenyon Ct, Hebron, KY 41048-8608KY1987-03$8
20Positive Link CenterPO BOX 11660, Lexington, KY 40577-1660KY1999-07$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralChristian Care Communities Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$40,742,778
SubordinateChristian Care Communities Inc, Group Return12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$22,218,102
SubordinateChristian Care Communities Inc, Brass Residence Of Columbia Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Chapel House Of Corbin Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Chapel House Of Grayson Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Chapel House Of Hopkinsville Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Chapel House Of Louisville Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Chapel House Of Taylorsville Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Childrens & Family Services Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Christian Care Assisted Living Bowl12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Christian Care Services12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Christian Health Center West Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Friendship House Of Corbin Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Friendship House Of Grayson Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Friendship House Of Hopkinsville In12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Friendship House Of Louisville Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Friendship House Of Owensboro Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Friendship House Of Taylorsville12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Garland House Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
SubordinateChristian Care Communities Inc, Broadhurst Group Inc12710 Townepark Way Ste 1000, Louisville, KY 40243-2535KY1992-08$0
Number of affiliated organizations
Kentucky25
Total25

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