2022-09-15T10:00:27-05:00 2021-12-31 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990 2021-01-01 237026932 ASSOCIATION FOR BENEVOLENT CARE INC ASSO 3304560004 2550 CLEVELAND AVE NW CANTON OH 44709 MICHAEL H KERR EXECUTIVE DIRECTOR 3304560004 2022-09-15 1 MICHAEL KERR 999009999 CHRIS ROUSH CPA P00100273 3306746055 2022-09-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL H KERR 2550 CLEVELAND AVE NW CANTON OH 44709 818989 0 X WWW.CANTONCHRISTIANHOME.ORG X 1969 OH TO PROVIDE BENEVOLENT CARE TO THE RESIDENTS OF CANTON CHRISTIAN HOME, INC. 13 13 0 80 0 0 270984 668915 0 0 105657 93905 3795 10488 380436 773308 333336 248118 0 0 76660 70575 0 0 41389 40201 43876 450197 362569 -69761 410739 3613947 4074660 466418 402980 3147529 3671680 EMPOWERING SENIORS TO LIVE FULLY, CONTINUE TO IMPACT THEIR WORLD, AND ENJOY THE ENDLESS ADVENTURE OF CHRISTIAN LIFE. 0 0 248118 248118 9413 OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE SUPPORT TO CANTON CHRISTIAN HOME, INC., WHO SHARES OUR PURPOSE OF TAX-EXEMPTION BY PROVIDING HOUSING AND MEDICAL SERVICES TO THE ELDERLY. 248118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 OH X HEATHER M YODER 3304560004 2550 CLEVELAND AVE NW CANTON OH 44709 X BUNNY PERREN TRUSTEE 0.50 0.50 X 0 0 0 DON GERGLEY TRUSTEE 0.50 0.50 X 0 0 0 DORA SUTTON TRUSTEE 0.50 0.50 X 0 0 0 EDWARD HARNISH TRUSTEE 0.50 0.50 X 0 0 0 PHIL ROSENIK TRUSTEE 0.50 0.50 X 0 0 0 ROBERT BOB WALTHER TRUSTEE 0.50 0.50 X 0 0 0 ROBERT NICKOSON PRESIDENT/ TRUSTEE 1.00 2.00 X X 0 0 0 RAY ROSS VICE PRESIDENT/TRUSTEE 1.00 2.00 X X 0 0 0 RAY BEAL SECRETARY/ TRUSTEE 0.50 1.00 X X 0 0 0 JIM MILLER TREASURER/ TRUSTEE 0.50 0.50 X X 0 0 0 LARRY BURGETT TRUSTEE 0.50 0.50 X 0 0 0 GLADYS OWENS TRUSTEE 0.50 0.50 X 0 0 0 ALICE WILLIAMS TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL KERR EXECUTIVE DIRECTOR 5.00 35.00 X 0 20362 3011 HEATHER YODER CONTROLLER 1.00 39.00 X 0 9765 956 0 30127 3967 0 0 0 0 0 4807 35500 628608 668915 73903 73903 8400 7400 1000 1000 1000 19202 800 0 0 19202 800 20002 20002 39356 35500 38281 1075 1075 MISC. REVENUE- RELATED 900099 8413 8413 8413 773308 9413 0 94980 247059 247059 1059 1059 34094 32389 1705 33995 33995 2486 2486 12000 12000 1395 1395 9099 9099 2060 2060 190 190 11978 11978 MISCELLANEOUS EXPENSE 3951 3951 AUXILIARY EXPENSE 2564 2564 DUES & SUBSCRIPTIONS 639 639 362569 248118 73062 41389 165972 609892 233588 166437 6215 3798 895 1266 139828 35662 108673 104166 3092250 3182692 6279 6334 75 75 3613947 4074660 5000 5000 11262 4362 450156 393618 466418 402980 X 3147529 3671680 3147529 3671680 3613947 4074660 410739 79318 34094 0 X X 0 1 X 1 0 X 398701 355507 396427 270984 668915 2090534 398701 355507 396427 270984 668915 2090534 331414 1759120 110775 145025 59227 50780 73903 439710 22636 25280 16188 28901 47756 140761 2671005 17010 0.65860 0.71550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 990 PART VIII LINE 8A - 2017 AMOUNT: $ 21,969. 2018 AMOUNT: $ 23,565. 2019 AMOUNT: $ 6,791. 2020 AMOUNT: $ 20,481. 2021 AMOUNT: $ 39,356. 990 PART VIII LINE 10A - 2017 AMOUNT: $ 667. 2018 AMOUNT: $ 1,715. 2019 AMOUNT: $ 5,547. 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 0. 990 PART VIII LINE 6A - 2019 AMOUNT: $ 3,850. 2020 AMOUNT: $ 8,400. 2021 AMOUNT: $ 8,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122043 18613 103430 17785 17049 736 104166 A/P- RELATED NOT-FOR-PROFITS 392918 REFUNDABLE DEPOSITS 700 393618 X PART X, LINE 2: OF SCHEDULE D: NOTE 12: INCOME TAX: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED." GOLF SCRAMBLE 39779 22500 17279 16626 TEXAS ROADHOUSE 11445 1000 10445 10183 4 23632 12000 11632 11472 74856 35500 39356 16626 10183 11472 38281 1075 1 CANTON CHRISTIAN HOME INC 2550 CLEVELAND AVE NW CANTON OH 44709 341039414 501(C)(3) 247059 0 GENERAL SUPPORT PROVIDED FOR OPERATION OF A CHARITABLE ORGANIZATION THAT SHARES OUR TAX-EXEMPT PURPOSE OF PROVIDING HOUSING AND MEDICAL SERVICES TO THE ELDERLY. 1 PART I, LINE 2: ASSOCIATION FOR BENEVOLENT CARE, INC. MONITORS THE USE OF SCHOLARSHIP FUNDS BY HAVING THEIR SCHOLARSHIP COMMITTEE REVIEW APPLICATIONS AND INTERVIEW APPLICANTS. THE USE OF FUNDS MAY ALSO BE MONITORED BY BEING PAID DIRECTLY TO THE EDUCATIONAL FACILITIES. THE ORGANIZATION IS ALSO THE FUND-RAISING ORGANIZATION FOR CANTON CHRISTIAN HOME, INC., (CCH). CCH IS A CHURCH RELATED, NON-PROFIT HOME FOR THE ELDERLY. WHEN A RESIDENT OF CCH HAS USED UP HIS/HER FINANCIAL RESOURCES TO THE POINT THAT THEY ARE UNABLE TO PAY THEIR ENTIRE MONTHLY RENT AND/ OR MEDICAL EXPENSES, THE ADMINISTRATOR DETERMINES HOW MUCH ASSISTANCE IS NEEDED SO THAT THE RESIDENT CAN CONTINUE THEIR RESIDENCY AND RECEIVE THE MEDICINE OR MEDICAL CARE NEEDED. FORM 990, PART VI, SECTION A, LINE 8B ASSOCIATION FOR BENEVOLENT CARE, INC. IS STRUCTURED SO THAT ONLY THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. DELEGATION OF BOARD RESPONSIBILITY HAS NOT BEEN PROVIDED TO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTING FIRM BEFORE THE RETURN IS SUBMITTED TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PRESENTED AT THE TIME THE BOARD TAKES OFFICE AND CONFLICTS ARE DEALT WITH ACCORDING TO THE POLICY AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS FIRST REVIEWED BY THE EXECUTIVE COMMITTEE. AT THE ANNUAL NOVEMBER BOARD OF TRUSTEES MEETING, THE COMPENSATION WILL THEN BE FURTHER DISCUSSED AND REVIEWED PRIOR TO ADOPTION AND IMPLEMENTATION ON JANUARY 1, OF THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE FILING ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE THREE MOST RECENTLY FILED TAX-EXEMPT 990 RETURNS ARE GENERALLY AVAILABLE TO THE PUBLIC ON-LINE AS WELL. THEY ARE TYPICALLY ACCESSIBLE THROUGH WEBSITES SUCH AS GUIDESTAR.ORG AND CHARITY NAVIGATOR. FORM 990, PART VII, SECTION A, COLUMN (B) EXECUTIVE DIRECTOR MIKE KERR DEVOTED AN AVERAGE OF THIRTY-THREE HOURS A WEEK TO RELATED ENTITY CANTON CHRISTIAN HOME, (CCH) AND TWO HOURS A WEEK TO RELATED ENTITY AULTMAN HOME FOR AGED WOMEN, (AHFAW). FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS INFORMATION HAS NOT CHANGED SINCE THE ORGANIZATION FILED THE PRIOR YEAR TAX RETURN. CANTON CHRISTIAN HOME INC 2550 CLEVELAND AVE NW CANTON OH 44709 341039414 OFFERING INDEPENDENT ASSISTED LIVING & NURSING CARE. OH 501(C)(3) LINE 11 0 AULTMAN HOME FOR AGED WOMEN INC 2550 CLEVELAND AVE NW CANTON OH 44709 340714628 PROVIDING AID FOR ELDERLY WOMEN OF MODEST MEANS THAT RESIDE AT CCH, INC. OH 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CANTON CHRISTAN HOME INC(50000 REPORTABLE THRESHOLD) O 34094 COST BASIS CANTON CHRISTAN HOME INC B 247059 COST BASIS SCHEDUE R, PART II, COLUMN (E) THE ORGANIZATION FEELS THAT THE LINES REFERENCED IN THIS SECTION ARE NOT COMMONLY KNOWN TO THE PUBLIC AND WOULD LIKE TO HELP CLARIFY WHAT THEY REFER TO. EACH NOT-FOR-PROFIT ORGANIZATION IS ASSIGNED AN EXEMPTION CODE BY INTERNAL REVENUE SERVICE, AND EACH CHARITABLE ORGANIZATION IS FURTHER CATEGORIZED BY A PUBLIC CHARITY STATUS. THE STATUS SUMMARIZES HOW AN ORGANIZATION RECEIEVES ITS SUPPORT. THE PUBLIC CHARITY STATUS IS COMMONLY REPRESENTED BY A LINE NUMBER AS IS SHOWN IN PART II ABOVE. IF DESIRED, A BRIEF DESCRIPTION FOR EACH LINE MENTIONED IS AVAILABLE ON SCHEDULE A, PAGE ONE.