2024-10-28T08:57:36-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-01-01 541823299 RETIREMENT CENTER OF CHRISTIAN CHURCH- DCIPLN OF CHRIST-IN VA INC RETI 4342997175 1290 ENTERPRISE DRIVE LYNCHBURG VA 24502 KEN BURGER PRESIDENT 4342997175 2024-10-18 1 1 PATRICK PITTMAN P00587461 5403450936 2024-10-18 2023 2024-10-15 13:58:12Z KEN BURGER 1290 ENTERPRISE DRIVE LYNCHBURG VA 24502 43636 0 X N/A X 1996 VA THE CORPORATION WAS FORMED UNDER THE SPONSORSHIP OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) IN VIRGINIA TO DEVELOP AND OPERATE A RETIREMENT AND HEALTH CARE FACILITY, WITH A CONTINUING MISSION OF OVERSEEING THE CARE FUND AND THE USE OF INVESTMENTS AS A RESULT OF THE SALE OF THE SUMMIT. 8 8 0 0 0 0 36966 38011 0 0 0 -5141 0 0 36966 32870 0 247700 0 0 0 0 0 0 0 9748 5837 9748 253537 27218 -220667 320735 132484 0 0 320735 132484 X THE CORPORATION WAS FORMED UNDER THE SPONSORSHIP OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) IN VIRGINIA TO DEVELOP AND OPERATE A RETIREMENT AND HEALTH CARE FACILITY, WITH A CONTINUING MISSION OF OVERSEEING THE CARE FUND AND THE USE OF INVESTMENTS AS A RESULT OF THE SALE OF THE SUMMIT. 0 0 247700 247700 38011 OVERSIGHT OF THE CARE FUND: THE CARE FUND HAS BEEN ESTABLISHED TO PROVIDE ASSISTANCE TO PERSONS WHO DESIRE TO MOVE INTO THE SUMMIT RETIREMENT COMMUNITY BUT WHO DO NOT HAVE SUFFICIENT RESOURCES. APPLICATIONS ARE WELCOMED, AND WILL BE REVIEWED BY THE OFFICERS WHO FUNCTION AS THE CARE FUND COMMITTEE. OVERSIGHT OF THE PERMANENT FUND INVESTMENTS: INCLUDES USING THE EARNINGS TO SUPPORT "DREAM GRANTS" FOR CONGREGATIONS AND OTHER ORGANIZATIONS WITHIN THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST). PRIORITY IS ASSIGNED TO VIRGINIA, EMPHASIZING SENIOR MINISTRIES. EARNINGS ARE ESTIMATED TO BE 4% ANNUALLY. 247700 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KEN BURGER 4342997175 1290 ENTERPRISE DRIVE LYNCHBURG VA 24502 X COLLEEN SWINGLE-TITUS MODERATOR 2.00 X X 0 0 0 ELAINE WILSON AUSTIN VICE MODERATOR 2.00 X X 0 0 0 SCOTT BAKER SECRETARY 2.00 X X 0 0 0 JAMIE LYNN HASKINS TREASURER 2.00 X X 0 0 0 KEN BURGER PRESIDENT 2.00 X X 0 0 0 JIM POATS BOARD MEMBER 0.20 X 0 0 0 BEN MOORE BOARD MEMBER 0.20 X 0 0 0 JACKIE TWEDELL WOODS BOARD MEMBER 0.20 X 0 0 0 0 0 0 0 0 0 0 0 38011 38011 5625 5625 10766 -10766 -10766 -10766 32870 0 0 -5141 247700 247700 3161 3161 50 50 MISCELLANEOUS 2626 2626 253537 247700 5837 0 20272 41747 300463 90737 320735 132484 0 0 X 20272 41747 300463 90737 320735 132484 320735 132484 -220667 32416 0 X 0 0 0 X X 1 CHRISTIAN CHURCH (DISCIPLES OF CHRIST) IN VA 540538217 1 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 INVESTMENTS HELD AT CHRISTIAN CHURCH FOUNDATION 90737 F 90737 0 LYNCHBURG BAPTIST RETIREMENT COMMUNITY LLC 1400 ENTERPRISE DR LYNCHBURG VA 24502 871532163 501(C)3, CHURCH 237000 0 TO SUPPORT SPECIAL MINISTRIES 6 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A QUALIFIED BOOKKEEPER AND REVIEWED BY THE OFFICERS OF THE CORPORATION BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.