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Nonprofiteer
← CHRISTIAN BENEVOLENT OUTREACH INC

Form 990 for tax year 2022

Filed by CHRISTIAN BENEVOLENT OUTREACH INC.

Totals

Total revenue
$4,525,282
Total expenses
$4,465,376
Contributions and grants received
$794,754
Grants paid
$0
Program service revenue
$3,696,338
Investment income
$12,563
Other revenue
$21,627
Total assets, end of year
$5,360,100
Total liabilities, end of year
$4,395,767
Net assets or fund balances, end of year
$964,333
Program services expenses (Part IX)
$2,527,891
Management and general expenses
$1,937,485
Fundraising expenses
$0
Program service expenses (Part III)
$2,527,891

Program services were 56.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $794,754

  • 1g · Noncash contributions included above

    $41,491

  • 2a · Program service revenue: MANAGEMENT & OTHER REI

    total $1,752,986 · related or exempt $1,752,986

  • 2b · Program service revenue: RENT INCOME

    total $1,312,329 · related or exempt $1,312,329

  • 2c · Program service revenue: MANAGEMENT FEE INCOME

    total $631,023 · related or exempt $631,023

  • 3 · Investment income

    total $12,517 · excluded $12,517

  • 7a · Gross sales of assets other than inventory

    securities $126,124

  • 7b · Less cost or other basis and sales expenses

    securities $126,078

  • 7c · Gain or loss

    securities $46

  • 7d · Net gain or loss

    total $46 · excluded $46

  • 11a · Other revenue: MISCELLANEOUS

    total $21,627 · related or exempt $21,627

  • 11e · Other revenue, total

    $21,627

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $697,983 · management and general $697,983

  • 7 · Other salaries and wages

    total $1,216,061 · program services $850,309 · management and general $365,752

  • 9 · Other employee benefits

    total $148,635 · program services $74,183 · management and general $74,452

  • 10 · Payroll taxes

    total $132,085 · program services $60,693 · management and general $71,392

  • 11c · Fees: accounting

    total $21,350 · program services $9,450 · management and general $11,900

  • 11g · Fees: other

    total $20,379 · management and general $20,379

  • 12 · Advertising and promotion

    total $230,502 · management and general $230,502

  • 13 · Office expenses

    total $322,480 · program services $25,683 · management and general $296,797

  • 16 · Occupancy

    total $141,983 · program services $113,183 · management and general $28,800

  • 19 · Conferences, conventions and meetings

    total $7,986 · program services $2,892 · management and general $5,094

  • 20 · Interest

    total $207,640 · program services $206,651 · management and general $989

  • 22 · Depreciation, depletion and amortization

    total $174,096 · program services $143,779 · management and general $30,317

  • 23 · Insurance

    total $161,839 · program services $91,730 · management and general $70,109

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $601,258 · program services $601,258

  • 24b · Other expenses: ACTIVITIES

    total $211,910 · program services $211,910

  • 24c · Other expenses: DISTRIBUTIONS TO RELATE

    total $118,807 · program services $118,807

  • 24d · Other expenses: AUTO MAINTENANCE

    total $29,155 · management and general $29,155

  • 24e · All other expenses

    total $21,227 · program services $17,363 · management and general $3,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,383 · end of year $372,825

  • 2 · Savings and temporary cash investments

    beginning of year $1,629,864 · end of year $1,404,209

  • 3 · Pledges and grants receivable

    beginning of year $8,200 · end of year $0

  • 4 · Accounts receivable

    beginning of year $114,509 · end of year $98

  • 7 · Other notes and loans receivable

    beginning of year $902,977 · end of year $902,977

  • 8 · Inventories for sale or use

    beginning of year $6,370 · end of year $2,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,024 · end of year $4,823

  • 10a · Land, buildings and equipment: cost or other basis

    $8,422,048

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,439,404

  • 10c · Land, buildings and equipment, net

    beginning of year $998,598 · end of year $982,644

  • 12 · Investments: other securities

    beginning of year $330,424 · end of year $379,429

  • 14 · Intangible assets

    beginning of year $104,574 · end of year $99,116

  • 15 · Other assets

    beginning of year $912,000 · end of year $1,211,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,542 · end of year $109,852

  • 21 · Escrow or custodial account liability

    beginning of year $33,879 · end of year $31,346

  • 23 · Secured mortgages and notes payable

    beginning of year $4,138,658 · end of year $3,994,281

  • 25 · Other liabilities

    beginning of year $113,157 · end of year $260,288

  • 27 · Net assets without donor restrictions

    beginning of year $757,411 · end of year $861,293

  • 28 · Net assets with donor restrictions

    beginning of year $100,276 · end of year $103,040

Mission and programs · 2022

Mission

A NON-PROFIT SENIOR LIVING COMMUNITY DEDICATED TO PROVIDING QUALITY HOUSING, REHABILITATIVE SERVICES AND LONG-TERM NURSING CARE REFLECTING CHRISTIAN COMPASSION FOR EVERYONE.

  • PROVIDING HOUSING AND AMENITIES FOR THE ELDERLY AND HANDICAPPED.

    Expenses $2,527,891 · Revenue $3,717,965

As filed on the 2022 return.

Listed in Part VII

  • Vicki Phillips

    NON-VOTING BOARD MEMBER

    Total calculated
    $95,267
    From this org
    $95,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Ben Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Buckley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gary Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dee Herndon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elise Hinchman

    NON-VOTING BOARD MEMBER

    Total calculated
    $137,020
    From this org
    $125,482
    From related orgs
    $0
    Other
    $11,538
    Hours/week
    20 + 20 related

  • Tom Hurtz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kennetha Keinath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerry Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jl Lynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Logan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Ring

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Skiba

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Yeary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Venis

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $252,478
    From this org
    $245,110
    From related orgs
    $0
    Other
    $7,368
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $245,110
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,368
    Filer's total
    $252,478

  • John Dundon

    FORMER CHIEF FINANCIAL OFF

    Total calculated
    $164,034
    From this org
    $164,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $164,034
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,034

  • Neil Bedwell

    CHEIF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 June 2024
IRS schema version
2022v5.0
Source object
202432119349301253

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