WAVERLY CARE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WAVERLY CARE CENTER INC (EIN 31-1340217)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349305690
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:06:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 Chagrin Blvd 210 | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311340217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAVERLY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDSEY DEHRING | InCareOfNm |
| Business Name Control | WAVE | BusinessNameControlTxt |
| Phone | 6144512151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 NORTH BANK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY DEHRING | PersonNm |
| Person Title | NCR VP, ACCOUNTING | PersonTitleTxt |
| Phone | 6144512151 | PhoneNum |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCR BRISTOL VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDSEY DEHRING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 NORTH BANK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,136,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5048 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCHURCHRESIDENCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $423,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,859,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,979,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$28,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,254,798 | PYTotalRevenueAmt |
| CY Total Revenue | $7,136,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,848,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,522,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,998,478 | PYOtherExpensesAmt |
| CY Other Expenses | $3,813,768 | CYOtherExpensesAmt |
| PY Total Expenses | $6,847,245 | PYTotalExpensesAmt |
| CY Total Expenses | $7,336,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$592,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$199,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,021,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,535,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,145,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,864,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $876,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $671,028 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,896,242 | ExpenseAmt |
| Revenue | $6,979,138 | RevenueAmt |
| Desc | PROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. IN 2023, THE ORGANIZATION PROVIDED 40 LICENSED NURSING FACILITY BEDS AND 56 LICENSED RESIDENTIAL CARE FACILITY UNITS. | Desc |
| Total Program Service Expenses | $5,896,242 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY DEHRING | PersonNm |
| Phone | 6144512151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2245 NORTH BANK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Susan M DiMickele | |||||||
| President | 0.1 | 49.9 | Yes (X) | $0 | $607,577 | $45,633 | |
| Robert S Walter | |||||||
| Vice President | 0.1 | 49.9 | Yes (X) | $0 | $515,573 | $37,100 | |
| Matthew D Rule | |||||||
| Vice President | 0.1 | 49.9 | Yes (X) | $0 | $478,588 | $46,401 | |
| Julie M Woolley | |||||||
| Secretary | 0.1 | 49.9 | Yes (X) | $0 | $411,983 | $28,373 | |
| Brianna Mettler | |||||||
| Vice President | 0.1 | 49.9 | Yes (X) | $0 | $293,543 | $39,705 | |
| Julia A Fratianne | |||||||
| Treasurer | 0.1 | 49.9 | Yes (X) | $0 | $251,898 | $44,753 | |
| Deb Russell | |||||||
| Chair at Large | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Neal | |||||||
| Director at Large | 0.1 | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Dave Strickland | |||||||
| Director at Large | 0.1 | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Val Francis | |||||||
| Director at Large | 0.1 | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,559,162 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BUCKEYE HEALTH STAFFING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 PUTNAM ST SUITE 110 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Contracted Labor | ServicesDesc |
| Compensation | $290,985 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $156,421 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $156,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 623000 | $6,790,911 | $6,790,911 |
| PROVIDER RELIEF FUNDS | 999999 | $188,227 | $188,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,979,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,101 | TotalRevenueColumnAmt |
| Exclusion | $1,101 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,136,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,979,138 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,101 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,118 | TotalAmt |
| Program Services | $2,475,322 | ProgramServicesAmt |
| Management And General | $231,796 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,746 | TotalAmt |
| Program Services | $165,270 | ProgramServicesAmt |
| Management And General | $15,476 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,790 | TotalAmt |
| Program Services | $376,531 | ProgramServicesAmt |
| Management And General | $35,259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,982 | TotalAmt |
| Program Services | $203,889 | ProgramServicesAmt |
| Management And General | $19,093 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,834 | TotalAmt |
| Management And General | $356,834 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623 | TotalAmt |
| Management And General | $4,623 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,114 | TotalAmt |
| Program Services | $894,956 | ProgramServicesAmt |
| Management And General | $198,158 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,455 | TotalAmt |
| Management And General | $42,455 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,166 | TotalAmt |
| Program Services | $1,164 | ProgramServicesAmt |
| Management And General | $57,002 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,404 | TotalAmt |
| Program Services | $265,034 | ProgramServicesAmt |
| Management And General | $35,370 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,185 | TotalAmt |
| Program Services | $277,952 | ProgramServicesAmt |
| Management And General | $9,233 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,977 | TotalAmt |
| Program Services | $2,857 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,661 | TotalAmt |
| Program Services | $32,610 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,063 | TotalAmt |
| Program Services | $334,055 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,513 | TotalAmt |
| Program Services | $75,010 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $390,041 | $390,041 | |
| SUPPLIES | $377,826 | $26,130 | $351,696 |
| DRUGS & ANCILLARY SERVICES | $236,192 | $236,192 | |
| BED ASSESSMENT FEE | $203,704 | $203,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010 | TotalAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,336,404 | TotalAmt |
| Program Services | $5,896,242 | ProgramServicesAmt |
| Management And General | $1,440,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,570 | BOYAmt |
| EOY | $555,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,596 | BOYAmt |
| EOY | $815,258 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,962 | BOYAmt |
| EOY | $18,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,668,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,532,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,581 | BOYAmt |
| EOY | $3,136,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652 | BOYAmt |
| EOY | $10,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,361 | BOYAmt |
| EOY | $4,535,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,426 | BOYAmt |
| EOY | $593,572 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,890 | BOYAmt |
| EOY | $105 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,092 | BOYAmt |
| EOY | $659,010 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,713 | BOYAmt |
| EOY | $5,423 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,000 | BOYAmt |
| EOY | $2,606,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,121 | BOYAmt |
| EOY | $3,864,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,240 | BOYAmt |
| EOY | $671,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,240 | BOYAmt |
| EOY | $671,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,361 | BOYAmt |
| EOY | $4,535,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$199,744 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,468 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,421 | CurrentTaxYearAmt |
| Total | $1,157,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,802,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,750,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,272,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,979,138 | CurrentTaxYearAmt |
| Total | $31,665,436 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,859,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,750,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,283,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,135,559 | CurrentTaxYearAmt |
| Total | $32,822,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,822,672 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101 | CurrentTaxYearAmt |
| Total | $62,254 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101 | CurrentTaxYearAmt |
| Total | $62,254 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,884,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,770,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,806,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,287,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,136,660 | CurrentTaxYearAmt |
| Total | $32,884,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99811 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99738 | PublicSupportPY509Pct |
| Investment Income CY | 0.00189 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00263 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,000 | OtherCostOrOtherBasisAmt |
| Book Value | $88,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,109,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,067,778 | DepreciationAmt |
| Book Value | $2,041,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,894,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,375,936 | DepreciationAmt |
| Book Value | $518,445 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,671 | DepreciationAmt |
| Book Value | $488,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,136,266 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $85,207 |
| CAPITAL LEASES | $44,659 |
| RESIDENT & THIRD-PARTY PAYOR L | $318,744 |
| RELATED PARTY PAYABLES | $2,157,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,606,178 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | RESIDENT CUSTODIAN ACCOUNTS: MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, NATIONAL CHURCH RESIDENCES IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE ORGANIZATION ON THE RESIDENTS' BEHALF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan M DiMickele | ||||||||||||||
| President | $0 | $493,327 | $0 | $108,250 | $0 | $6,000 | $0 | $26,400 | $0 | $19,233 | $0 | $653,210 | $0 | $0 |
| Robert S Walter | ||||||||||||||
| Vice President | $0 | $383,647 | $0 | $125,926 | $0 | $6,000 | $0 | $19,800 | $0 | $17,300 | $0 | $552,673 | $0 | $0 |
| Brianna Mettler | ||||||||||||||
| Vice President | $0 | $234,846 | $0 | $58,050 | $0 | $647 | $0 | $29,290 | $0 | $10,415 | $0 | $333,248 | $0 | $0 |
| Matthew D Rule | ||||||||||||||
| Vice President | $0 | $352,692 | $0 | $124,600 | $0 | $1,296 | $0 | $33,000 | $0 | $13,401 | $0 | $524,989 | $0 | $0 |
| Julie M Woolley | ||||||||||||||
| Secretary | $0 | $302,883 | $0 | $107,100 | $0 | $2,000 | $0 | $26,400 | $0 | $1,973 | $0 | $440,356 | $0 | $0 |
| Julia A Fratianne | ||||||||||||||
| Treasurer | $0 | $213,873 | $0 | $38,025 | $0 | $0 | $0 | $26,559 | $0 | $18,194 | $0 | $296,651 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS ARE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION MARKET REVIEW, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY BY THIRD PARTIES, APPROVAL BY THE BOARD COMMITTEE FOR CEO COMPENSATION. |
| Part I, Line 4B: | During the current year, national church residences, a related organization, made contributions to a 457(F) nonqualified deferred compensation plan for the following individuals listed on part vii of the form 990: Susan M. DiMickele: $15,521 Matthew D. Rule: $19,739 Julie M. Woolley: $4,063 Julia A. Fratianne: $11,561 ROBERT S. WALTER: $6,941 BRIANNA METTLER: $9,866 The 457(F) Nonqualified deferred compensation plan is available to key employees of the organization, as defined by the organization and not part vii of the form 990. The 457(F) nonqualified deferred compensation plan will vest upon triggering severance with the organization. Triggering severance, as defined in the plan document, means a participant's severance of service, (1) at any time on or after the participant's entitlement date or (2) if earlier, (a) because of death or disability, (b) by the employer for reasons other than cause, or (c) by the participant for good reason. For this purpose, severance of service shall be construed consistently with the definition of separation of service under code section 409a. None of the contributions into the plan vested during the current year. When contributions vest they will be reported on schedule J, Part II, Column B(III). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN COUNTY OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316400067 | BondIssuerEIN |
| Bond Issued | 2013-12-29 | BondIssuedDt |
| Issue Price | $4,970,000 | IssuePriceAmt |
| Purpose | REFUNDING ISSUE B | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | Yes (true) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,249,749 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $4,970,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $4,885,628 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $84,732 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2C: | FormAndLineReferenceDesc |
| Explanation | THE REBATE REPORTS WERE COMPLETED ON FEBRUARY 23, 2017 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES. |
| FORM 990, PART VI, SECTION A, LINE 7A: | MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES. |
| FORM 990, PART VI, SECTION A, LINE 7B: | NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS A GENERAL STAFF POLICY, PUBLISHED IN THE EMPLOYEE INFORMATION GUIDE AND IS AVAILABLE TO THE STAFF THROUGH THE INTRANET. THE SECOND POLICY APPLIES TO NATIONAL CHURCH RESIDENCES AND ITS AFFILIATES' OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES COMPOSED PRIMARILY OF DIRECTORS AND OFFICERS. THE POLICY FOR OFFICERS AND DIRECTORS IS REVIEWED REGULARLY BY THE BOARD, AND OFFICERS AND DIRECTORS REVIEW AND SIGN AN ATTESTATION RELATED TO THE POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY CONTAINS A PROCESS FOR REPORTING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, AND APPROPRIATE PROCEDURES FOR ADDRESSING CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -$5,468 |
| FORM 990, PART XII, LINE 2C: | NATIONAL CHURCH RESIDENCES, THE PARENT ORGANIZATION, HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE R, PART II: | THE ORGANIZATION REPORTS RELATED TAX EXEMPT ORGANIZATIONS ON SCHEDULE R PART II THAT ARE NOT INCLUDED WITHIN THE NATIONAL CHURCH RESIDENCES GROUP EXEMPTION #5048. ALL OTHER RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048 AND ARE NOT REPORTED ON SCHEDULE R PART II. |
| FORM 990, PAGE 1, ITEM C: | THE ORGANIZATION CONDUCTS BUSINESS UNDER THE NAME: NATIONAL CHURCH RESIDENCES BRISTOL VILLAGE. |
| FORM 990, PART VI, SECTION B, LINE 15B: | FOLLOWING AN ESTABLISHED EXECUTIVE COMPENSATION POLICY, THE HUMAN RESOURCE DEPARTMENT REVIEWS SALARIES OF OFFICERS AND REPORTS TO THE HUMAN RESOURCES COMMITTEE ON MARKET COMPETITIVENESS FOR EXECUTIVE ROLES. THE HUMAN RESOURCES TEAM USES SURVEY DATA FROM COMPARABLE ORGANIZATIONS, AN INDEPENDENT COMPENSATION CONSULTANT AND ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE TO INFORM COMPENSATION RECOMMENDATIONS AND DECISIONS. A SIMILAR PROCESS IS USED FOR THE CEO, HOWEVER, CEO COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN MAY 2023. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1093114 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Westerville Senior Housing II Inc | ||||||||||
| 622 Sunbury Road | Westerville | OH | 43081 | 202488940 | Rental Activi | OH | 501(C)(3) | 10 | National Chu | false |
| National Church Residences at Home Healt | ||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 203601837 | Home client a | OH | 501(C)(3) | 10 | National Chu | false |
| National Church Residences Development S | ||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 263866414 | Rental Activi | OH | 501(C)(3) | 10 | National Chu | false |
| National Church Residences of Atlanta G | ||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 272517184 | Rental Activi | GA | 501(C)(3) | 10 | National Chu | false |
| First Community Village | ||||||||||
| 1800 Riverside Drive | Columbus | OH | 43212 | 310655502 | Health Care S | OH | 501(C)(3) | 10 | National Chu | false |
| Lake Wales Retirement Center Inc | ||||||||||
| 10 Grove Avenue West | Lake Wells | FL | 33853 | 593418554 | Health Care S | FL | 501(C)(3) | 10 | National Chu | false |
| VOANS PACE South Central Ohio | ||||||||||
| 1600 Duke Street | Alexandria | VA | 22314 | 932421540 | To engage in, | MN | 501(C)(3) | 10 | National Chu | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (159 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abbey Church Village (TC2) Housing Limit | |||||||||||
| 6003 Abbey Chapel Dr | Dublin | OH | 430171529 | 812509306 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Alexandra Senior Housing Limited Partner | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 872442573 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Arlington By The Lake Senior Housing Lim | |||||||||||
| 2101 Arlington Ave | Toledo | OH | 436091979 | 204063801 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Arlington Senior Housing Limited Partner | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 934207227 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Avondale Woods II Senior Housing Limited | |||||||||||
| 5215 Avery Road | Dublin | OH | 43016 | 800965478 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Avondale Woods Senior Housing Limited Pa | |||||||||||
| 5215 Avery Road | Dublin | OH | 43016 | 264260580 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Balcones Haus Senior Housing LP | |||||||||||
| 246 Loma Vista | New Braunfels | TX | 781307034 | 813930887 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Baptist Gardens Housing Limited Partners | |||||||||||
| 1901 Myrtle Drive SW | Atlanta | GA | 30311 | 272962768 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Barnesville Manor Senior Housing Limited | |||||||||||
| 485 North St | Barnesville | OH | 437131105 | 822814973 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Battery Park Senior Housing Limited Part | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 260069390 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Battery Park TC2 Senior Housing Limited | |||||||||||
| 1 Battle Square | Asheville | NC | 288012712 | 881266069 | Rental Activity f | NC | NA | N/A | $0 | $0 | $0 |
| Bell Crest Senior Housing Limited Partne | |||||||||||
| 808 Frawley Street | Houston | TX | 77009 | 863177564 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Berwyn East Place Senior Housing Limited | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 872686426 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Betmar Village Senior Housing Limited Pa | |||||||||||
| 345 Ashwood Ave SW | Atlanta | GA | 30315 | 453082039 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Big Bethel Village TC2 Senior Housing Li | |||||||||||
| 500 Richard Allen Boulevard SW | Atlanta | GA | 30331 | 861504205 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Blanchard House Senior Housing Limited P | |||||||||||
| 2000 North Blanchard St | Findlay | OH | 458408100 | 882679159 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Blessing Court Senior Housing Limited Pa | |||||||||||
| 3100 Blessing Court | Bedford | TX | 760215009 | 453175449 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Brandywine Senior Housing Limited Partne | |||||||||||
| 500 Rockingham Drive | Richardson | TX | 75080 | 852926341 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Bretton Woods II Senior Housing Limited | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 990640132 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Bretton Woods Senior Housing Limited Par | |||||||||||
| 2511 Bretton Woods Drive | Columbus | OH | 43231 | 852208499 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Bridgeport Manor Senior Housing Limited | |||||||||||
| 1 Gould Park Rd | Bridgeport | OH | 439121089 | 822995555 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Bristol Court Apartments Limited Partne | |||||||||||
| 600 E Fifth St | Waverly | OH | 456901566 | 202470977 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Broadway Park Senior Housing Limited Par | |||||||||||
| 353 Broadway Ave | Youngstown | OH | 445041559 | 823045507 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Bryn Mawr Senior Housing Limited Partner | |||||||||||
| 171 Bryn Mawr St | Ravenna | OH | 442667730 | 843757577 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Canton Place Limited Dividend Housing As | |||||||||||
| 44505 Ford Rd | Canton | MI | 481875034 | 364756461 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Capitol Heights Senior Housing Limited P | |||||||||||
| 505 Suffolk Ave | Capitol Heights | MD | 207433000 | 208599370 | Rental Activity f | MD | NA | N/A | $0 | $0 | $0 |
| Carnegie Tower Senior Housing Limited Pa | |||||||||||
| 8920 Carnegie Avenue | Cleveland | OH | 44106 | 843576529 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Cedar Oaks Senior Housing Limited Partne | |||||||||||
| 668 LPGA Blvd | Holly Hill | FL | 321173103 | 844649412 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Chantry Place Housing Limited Partnershi | |||||||||||
| 5500 Millersfield Drive | Columbus | OH | 432327764 | 201872900 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Cherry Blossom Senior Housing Limited Pa | |||||||||||
| 5225 Cherry Creek Pkwy North | Columbus | OH | 432285749 | 844549154 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Chimes Terrace Senior Housing Limited Pa | |||||||||||
| 65 S Williams Street | Johnstown | OH | 43031 | 204064084 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Clara Park Village Apartments Limited Pa | |||||||||||
| 4805 Clara St | Cudahy | CA | 902015200 | 202869540 | Rental Activity f | CA | NA | N/A | $0 | $0 | $0 |
| Clark East Limited Dividend Housing Asso | |||||||||||
| 1550 East Clark Rd | Ypsilanti | MI | 481983185 | 473543762 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Clinton Place Housing Limited Dividend H | |||||||||||
| 147 N River Ct | Mount Clemens | MI | 48043 | 844073119 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Cobblestone Senior Housing Limited Partn | |||||||||||
| 2101 Davis Lane | Austin | TX | 787457603 | 883826455 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Collingwood V Senior Housing Limited Par | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 873221053 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Colorado Plaza Senior Housing Limited Pa | |||||||||||
| 420 Colorado St | Manhattan | KS | 665020659 | 311714217 | Rental Activity f | KS | NA | N/A | $0 | $0 | $0 |
| Columbia Court Limited Dividend Housing | |||||||||||
| 275 West Columbia Ave | Belleville | MI | 481113901 | 611707502 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Combined Locks Senior Housing Limited Pa | |||||||||||
| 334 Wallace Street | Combined Locks | WI | 54113 | 205556388 | Rental Activity f | WI | NA | N/A | $0 | $0 | $0 |
| Cotton Street Senior Housing Limited Par | |||||||||||
| 819 Cotton St | Monroe | NC | 281125739 | 853018641 | Rental Activity f | NC | NA | N/A | $0 | $0 | $0 |
| Courtney Senior Housing Limited Partners | |||||||||||
| 699 Haben Blvd | Palmetto | FL | 342217104 | 880948713 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Courtyard at Willow Woods Limited Partne | |||||||||||
| 1500 Lincoln Avenue | Tomah | WI | 546602463 | 203678605 | Rental Activity f | WI | NA | N/A | $0 | $0 | $0 |
| Cranes Landing LLC | |||||||||||
| 3315 Mayo Street | Toledo | OH | 43608 | 451827169 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Creekside Senior Housing Limited Partner | |||||||||||
| 1026 Clayton Lane | Austin | TX | 78723 | 883792200 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Cypress Sunrise Village Apartments Limit | |||||||||||
| 9151 Grindlay St | Cypress | CA | 906303088 | 202869574 | Rental Activity f | CA | NA | N/A | $0 | $0 | $0 |
| Delowe & Myrtle Senior Housing Limited | |||||||||||
| 1881 Myrtle Drive SW | Atlanta | GA | 30311 | 262082332 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Dublin House Senior Housing Limited Part | |||||||||||
| 1425 Central Ave | Middletown | OH | 450444180 | 204064054 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| East Valley Senior Housing Limited Partn | |||||||||||
| 16010 East Valleyway Ave | Veradale | WA | 990378937 | 912033951 | Rental Activity f | WA | NA | N/A | $0 | $0 | $0 |
| Eden Court Senior Housing Limited Partne | |||||||||||
| 1220 Jefferson Ave | Seguin | TX | 781557104 | 881934683 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Eden Heights Senior Housing Limited Part | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 933302610 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Eden Place Senior Housing LP | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 743017793 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Elizabeth Senior Housing Limited Partner | |||||||||||
| 122 Seventh Street | Elizabeth | NJ | 072012822 | 202862379 | Rental Activity f | NJ | NA | N/A | $0 | $0 | $0 |
| Evening Star Senior Housing Limited Part | |||||||||||
| 11800 South Glen Dr | Houston | TX | 770992502 | 851495711 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Fair Havens Senior Housing Limited Partn | |||||||||||
| 3015 Spinks Rd | Sebring | FL | 338704384 | 844629392 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Franklin Senior Housing Limited Partners | |||||||||||
| 2400 Kurt St | Eustis | FL | 327266274 | 880924113 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Friendship Manor Senior Housing Limited | |||||||||||
| 917 NW Summit Drive | Blue Springs | MO | 64015 | 271139085 | Rental Activity f | MO | NA | N/A | $0 | $0 | $0 |
| Gates Junction Senior Housing Limited Pa | |||||||||||
| 1131 W Broad Street | Columbus | OH | 43222 | 851403621 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Gene Miller Senior Housing Limited Partn | |||||||||||
| 7601 Lester Road | Union City | GA | 30291 | 850714085 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Grand Place Senior Housing Limited Partn | |||||||||||
| 729 W Grand Avenue | Dayton | OH | 45406 | 861476839 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Gregg Court Senior Housing Limited Partn | |||||||||||
| 940 Gregg Court | Rocky Mount | NC | 278034218 | 831805280 | Rental Activity f | NC | NA | N/A | $0 | $0 | $0 |
| Harbourview Senior Housing Limited Partn | |||||||||||
| 115 Franklin Street | Sandusky | OH | 448702806 | 202471589 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Harvard Elderly Limited Partnership | |||||||||||
| 6900 Harvard Ave | Cleveland | OH | 441055016 | 341863728 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Hebron Senior Housing Limited Partnershi | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 932530308 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Heritage Place at Trails Edge Limited P | |||||||||||
| 2620 East State Blvd | Fort Wayne | IN | 468054730 | 201469685 | Rental Activity f | IN | NA | N/A | $0 | $0 | $0 |
| Highlands Manor Senior Housing Limited P | |||||||||||
| 956 Derbyshire Rd | Daytona Beach | FL | 321172942 | 873755071 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Hilltop II Senior Housing Limited Partne | |||||||||||
| 3630 Moores Trail Rd | Columbus | OH | 432284345 | 522367292 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Hilltop Senior Housing Limited Partnersh | |||||||||||
| 300 Overstreet Way | Columbus | OH | 432284335 | 311592983 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Holy Trinity II Senior Housing Limited P | |||||||||||
| 25031 Columbus Road | Bedford Heights | OH | 44146 | 453061216 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Hoover Place Senior Housing Limited Part | |||||||||||
| 5407 Hoover Avenue | Dayton | OH | 45417 | 862683347 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Hopeton Terrace Senior Housing Limited P | |||||||||||
| 55 Sun Rush Blvd | Chillicothe | OH | 456011065 | 832751273 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Huffman Place Senior Housing Limited Par | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 871731554 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Indian Hill Senior Housing Limited Partn | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 934398239 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Indian Lake Villa Senior Housing Limited | |||||||||||
| 601 Lincoln Blvd | Russells Point | OH | 43348 | 202471281 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Jaycee Fairgrounds Village Senior Housin | |||||||||||
| 1355 Fairgrounds Rd | St Charles | MO | 633012383 | 275281382 | Rental Activity f | MO | NA | N/A | $0 | $0 | $0 |
| John Sparks Senior Housing Limited Partn | |||||||||||
| 7350 Lester Road | Union City | GA | 30291 | 850728288 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Kirby Manor Senior Limited Partnership | |||||||||||
| 11500 Detroit Avenue | Cleveland | OH | 441020000 | 870704525 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Kiwanis Village Senior Housing Limited P | |||||||||||
| 1200 Croy Dr | Findlay | OH | 458406707 | 204063620 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Lakeside Towers of Sterling Heights Limi | |||||||||||
| 15000 Shoreline Dr | Sterling Heights | MI | 483132275 | 452797185 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Lakewood TC2 Senior Housing Limited Part | |||||||||||
| 2141 Springdale Rd SW | Atlanta | GA | 303156100 | 854108312 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Landings Port Richey Senior Housing Limi | |||||||||||
| 5852 Sea Forest Dr | New Port Richey | FL | 346522049 | 465548166 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Larry Moore Senior Housing Limited Partn | |||||||||||
| 7340 Lester Road | Union City | GA | 30291 | 850666203 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Lennox House Senior Housing Limited Part | |||||||||||
| 110 NW 2nd St | Grand Prairie | TX | 750505658 | 852895119 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Leonardtown Senior Housing Limited Partn | |||||||||||
| 22810 Dorsey St | Leonardtown | MD | 206503831 | 208599565 | Rental Activity f | MD | NA | N/A | $0 | $0 | $0 |
| Lincoln Gardens II Senior Housing Limite | |||||||||||
| 110 Sturbridge Rd | Columbus | OH | 432284424 | 264310827 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Madison Heights Win Limited Dividend Hou | |||||||||||
| 27777 Dequindre Rd | Madison Heights | MI | 48071 | 203638189 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Magnolia Acres Senior Housing Limited Pa | |||||||||||
| 108 Deborah Dr | Angleton | TX | 775154165 | 453176201 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Mayflower Senior Housing Limited Partner | |||||||||||
| 424 Grosvenor Avenue NW | Massillon | OH | 44647 | 842675547 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Meadowview Senior Housing Limited Partne | |||||||||||
| 338 W Main St | Mt Sterling | OH | 431431291 | 202471060 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Memorial Towers Limited Partnership | |||||||||||
| 1405 South 7th Ave | Phoenix | AZ | 850070000 | 300230394 | Rental Activity f | AZ | NA | N/A | $0 | $0 | $0 |
| Memorial Towers TC2 Senior Housing Limit | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 990782975 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Mid Tule Senior Housing Limited Partners | |||||||||||
| 321 SE 7th Street | Tulia | TX | 79088 | 842974579 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Midland Commons Senior Housing LP | |||||||||||
| 2457 Midland Ave | Charlotte | NC | 282084713 | 842344365 | Rental Activity f | NC | NA | N/A | $0 | $0 | $0 |
| Morning Star Senior Housing Limited Part | |||||||||||
| 1520 Barfield Rd | Wharton | TX | 774885940 | 842334040 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Mount Pleasant Manor Senior Housing Limi | |||||||||||
| 2250 Layard Ave | Racine | WI | 534042043 | 822217901 | Rental Activity f | WI | NA | N/A | $0 | $0 | $0 |
| National Church Residences of Betmar Vil | |||||||||||
| 345 Ashwood Ave SW | Atlanta | GA | 30315 | 900825414 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| National Church Residences of Mother Ter | |||||||||||
| 25031 Columbus Road | Bedford Heights | OH | 44146 | 352443852 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Neshannock Woods Senior Housing Limited | |||||||||||
| 209 Cambridge St Unit 601 | New Castle | PA | 161051053 | 814315647 | Rental Activity f | PA | NA | N/A | $0 | $0 | $0 |
| Northland Gate Senior Housing Limited Pa | |||||||||||
| 5757 Maple Canyon Ave | Columbus | OH | 43229 | 842648296 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Oak Bluff Senior Housing Limited Partner | |||||||||||
| 1513 Montezuma St | Columbus | TX | 789342137 | 883790150 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Palm Harbor Senior Housing Limited Partn | |||||||||||
| 1081 Palm Ave | N Fort Myers | FL | 339034339 | 844688953 | Rental Activity f | FL | NA | N/A | $0 | $0 | $0 |
| Palm Springs Senior Housing Limited Part | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 921005077 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Panola Dekalb Senior Housing Limited Par | |||||||||||
| 5710 Snapfinger Woods Drive | Lithonia | GA | 30058 | 320378758 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Park Place Towers of Harper Woods Limite | |||||||||||
| 19460 Park Dr | Harper Woods | MI | 482252375 | 452797239 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Parkside Manor Senior Housing Limited Pa | |||||||||||
| 1306 Brookline Blvd | Pittsburgh | PA | 152261961 | 471165633 | Rental Activity f | PA | NA | N/A | $0 | $0 | $0 |
| Parkview Place Senior Housing Limited Pa | |||||||||||
| 1110 Avenue N Street | Huntsville | TX | 77340 | 364725509 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Pecan Villa Senior Housing Limited Partn | |||||||||||
| 611 S Bonner St | Ruston | LA | 712705063 | 364753221 | Rental Activity f | LA | NA | N/A | $0 | $0 | $0 |
| Pembroke GA Senior Housing Limited Partn | |||||||||||
| 104 Ash Branch Road | Pembroke | GA | 31321 | 821579414 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Plateau Ridge Senior Housing Limited Par | |||||||||||
| 701 McAnear St | Cleburne | TX | 760335261 | 822858680 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Portage Trail Village Senior Housing Lim | |||||||||||
| 45 Cathedral Lane | Cuyahoga Falls | OH | 442231657 | 475586184 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Prairie Village Senior Housing Limited P | |||||||||||
| 1915 N Wharton Rd | El Campo | TX | 774372312 | 383897774 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Putnam Howe Village Senior Housing Limit | |||||||||||
| 711 Belrock Ave | Belpre | OH | 457142147 | 204063688 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Renaissance II Senior Housing Limited Pa | |||||||||||
| 419 N St Clair St | Toledo | OH | 436041562 | 262062189 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Rivercrest Senior Housing Associates Li | |||||||||||
| 7210 Williams Rd | Niagara Falls | NY | 143043735 | 202518262 | Rental Activity f | NY | NA | N/A | $0 | $0 | $0 |
| Rivercrest Senior Housing LLC | |||||||||||
| 7210 Williams Rd | Niagara Falls | NY | 143043735 | 611462286 | Rental Activity f | NY | NA | N/A | $0 | $0 | $0 |
| Rivermont Senior Housing Limited Partner | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 883620938 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Riverview Retirement Senior Housing Limi | |||||||||||
| 500 Second Street | Portsmouth | OH | 45662 | 901033802 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Romulus Win Limited Dividend Housing Ass | |||||||||||
| 36500 Bibbins Street | Romulus | MI | 48174 | 421674512 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Salem Village Senior Housing Limited Par | |||||||||||
| 1009 E Dublin Granville Road | Columbus | OH | 43229 | 850611461 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| San Antonio Senior Housing Limited Partn | |||||||||||
| 3503 Camino Real | San Antonio | TX | 782383401 | 311592980 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Sandpiper Senior Housing Limited Partner | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 920957075 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Sandstone Foothills Senior Housing Limit | |||||||||||
| 402 Brazos Dr | Mineral Wells | TX | 760674775 | 831639448 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Sharpsburg Towers Senior Housing Limited | |||||||||||
| 601 Main St | Pittsburgh | PA | 152152251 | 823943005 | Rental Activity f | PA | NA | N/A | $0 | $0 | $0 |
| Sister's Court Senior Housing Limited Pa | |||||||||||
| 222 East 37th Street | Savannah | GA | 31401 | 471018122 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Solberg Win Limited Dividend Housing Ass | |||||||||||
| 27787 Dequindre Rd | Madison Heights | MI | 48071 | 421674495 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| Sprague Senior Housing Limited Partnersh | |||||||||||
| 14303 E Sprague Ave | Spokane | WA | 992163121 | 912123013 | Rental Activity f | WA | NA | N/A | $0 | $0 | $0 |
| Stygler Village Senior Housing Limited P | |||||||||||
| 140 Imperial Dr | Gahanna | OH | 432302423 | 813540923 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Superior Arboretum Senior Housing Limite | |||||||||||
| 199 W Gray Dr | Superior | AZ | 85173 | 262084830 | Rental Activity f | AZ | NA | N/A | $0 | $0 | $0 |
| Sweetwater Point Senior Housing Limited | |||||||||||
| 6125 Stewart Parkway | Douglasville | GA | 30135 | 850568169 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Tejas Cove Senior Housing Limited Partne | |||||||||||
| 1900 Palm Village Blvd | Bay City | TX | 774148170 | 883835740 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Telfair Arms Senior Housing Limited Part | |||||||||||
| 17 East Park Avenue | Savannah | GA | 31401 | 475656342 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| The Commons at Buckingham Housing Limite | |||||||||||
| 328 Buckingham Street | Columbus | OH | 43215 | 260223422 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| The Commons at Garden Lake Housing Limit | |||||||||||
| 1065 Garden Lake Pkwy | Toledo | OH | 436149998 | 800954419 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| The Commons at Grant Limited Partnership | |||||||||||
| 398 S Grant Ave | Columbus | OH | 432155549 | 311797406 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| The Commons at Livingston Housing Limite | |||||||||||
| 3349 East Livingston Ave | Columbus | OH | 43227 | 264416286 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| The Commons at Livingston II Housing Lim | |||||||||||
| 3349 E Livingston Avenue | Columbus | OH | 43227 | 352444785 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| The Commons at South Cumminsville Housin | |||||||||||
| 3775 Herron Avenue | Cincinnati | OH | 452232328 | 300761710 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| The Commons At Third Housing Limited Par | |||||||||||
| 1280 Norton Ave | Columbus | OH | 43212 | 272125068 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Trinity Manor Senior Housing Limited Par | |||||||||||
| 301 Clark St | Middletown | OH | 450428158 | 260072500 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Trinity Place Senior Housing Limited Par | |||||||||||
| 1203 Cushing Drive | Round Rock | TX | 78664 | 842966915 | Rental Activity f | TX | NA | N/A | $0 | $0 | $0 |
| Trinity Towers Limited Partnership LP | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 522405847 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Trinity Towers TC2 Senior Housing Limite | |||||||||||
| 2611 Springdale Rd SW | Atlanta | GA | 303157137 | 931465758 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| True Light Haven Senior Housing Limited | |||||||||||
| 295 Penelope Drive NW | Atlanta | GA | 30314 | 821587769 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 |
| Tschirley II Senior Housing Limited Part | |||||||||||
| 107 S Tschirley Rd | Greenacres | WA | 990169317 | 810636765 | Rental Activity f | WA | NA | N/A | $0 | $0 | $0 |
| Tschirley Senior Housing Limited Partner | |||||||||||
| 111 S Tschirley Rd | Greenacres | WA | 990169342 | 912177168 | Rental Activity f | WA | NA | N/A | $0 | $0 | $0 |
| Union City Senior Housing Limited Partne | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 873465857 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Valley Bridge Senior Housing Limited Par | |||||||||||
| 5351 Nebraska Avenue | Toledo | OH | 43615 | 813716484 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Vanderbilt Senior Housing Limited Partn | |||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 202635801 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Vanderbilt TC2 Senior Housing Limited Pa | |||||||||||
| 75 Haywood Street | Asheville | NC | 288012846 | 923987866 | Rental Activity f | NC | NA | N/A | $0 | $0 | $0 |
| Vassar Village Senior Housing Limited Pa | |||||||||||
| 1732 Market Avenue North | Canton | OH | 44714 | 882720722 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Viewpoint Senior Housing Limited Partne | |||||||||||
| 215 East Shoreline Drive | Sandusky | OH | 44870 | 202471408 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Vision Center II Limited Partnership | |||||||||||
| 3400 Vision Center Court | Columbus | OH | 432272262 | 311364056 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Waggoner Senior Housing Limited Partners | |||||||||||
| 831 Acorn Grove Dr | Blacklick | OH | 430045044 | 311812222 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Wapakoneta Village Senior Housing Limite | |||||||||||
| 218 Eastown Dr | Wapakoneta | OH | 458951786 | 204064109 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Wayne Win Limited Dividend Housing Assoc | |||||||||||
| 35200 Sims | Wayne | MI | 48184 | 421674508 | Rental Activity f | MI | NA | N/A | $0 | $0 | $0 |
| West Broad Senior Housing Limited Partne | |||||||||||
| 5711 West Broad Street | Columbus | OH | 43119 | 873044454 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Westerville Senior Housing II LLC | |||||||||||
| 622 South Sunbury Road | Westerville | OH | 43081 | 202489049 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Westerville Senior Housing Limited Partn | |||||||||||
| 630 South Sunbury Rd | Westerville | OH | 430819344 | 450470538 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Whitehall Senior Housing Limited Partner | |||||||||||
| 851 Country Club Rd | Whitehall | OH | 432132442 | 311592973 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 |
| Wysong Village Apartments Limited Partne | |||||||||||
| 111 N Chapel Ave | Alhambra | CA | 918013565 | 202869668 | Rental Activity f | CA | NA | N/A | $0 | $0 | $0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chantry Place Housing Inc | ||||||||||||
| 5500 Millersfield Drive | Columbus | OH | 432327764 | 201891592 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Country Ridge Apartments Inc | ||||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 311504166 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Harvard School Inc | ||||||||||||
| 6900 Harvard Ave | Cleveland | OH | 441055016 | 311740172 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Hilltop II Senior Housing Inc | ||||||||||||
| 3630 Moores Trail Rd | Columbus | OH | 432284345 | 020633437 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Hilltop Senior Housing Inc | ||||||||||||
| 300 Overstreet Way | Columbus | OH | 432284335 | 311592982 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences at Sister's C | ||||||||||||
| 222 East 37th Street | Savannah | GA | 31401 | 462609217 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences Clinton Place | ||||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 462140359 | Rental Activity f | MI | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences Landings Port | ||||||||||||
| 5852 Sea Forest Dr | New Port Richey | FL | 346522049 | 465439904 | Rental Activity f | FL | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences Of Abbey Chur | ||||||||||||
| 6003 Abbey Chapel Dr | Dublin | OH | 430171529 | 812524615 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Arlington | ||||||||||||
| 2101 Arlington Ave | Toledo | OH | 436091979 | 461592285 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Avondale W | ||||||||||||
| 5215 Avery Road | Dublin | OH | 43016 | 464279266 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Balcones H | ||||||||||||
| 246 Loma Vista | New Braunfels | TX | 781307034 | 813901111 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Barnesvill | ||||||||||||
| 485 North St | Barnesville | OH | 437131105 | 822833701 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Bell Crest | ||||||||||||
| 808 Frawley Street | Houston | TX | 77009 | 863121721 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Brandywine | ||||||||||||
| 500 Rockingham Drive | Richardson | TX | 75080 | 861181165 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Bretton Wo | ||||||||||||
| 2511 Bretton Woods Drive | Columbus | OH | 43231 | 852220063 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Bridgeport | ||||||||||||
| 1 Gould Park Rd | Bridgeport | OH | 439121089 | 822956996 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Broadway P | ||||||||||||
| 353 Broadway Ave | Youngstown | OH | 445041559 | 823013954 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences Of Bryn Mawr | ||||||||||||
| 171 Bryn Mawr St | Ravenna | OH | 442667730 | 843773684 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Canton Pla | ||||||||||||
| 44505 Ford Rd | Canton | MI | 481875034 | 462185377 | Rental Activity f | MI | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Capitol He | ||||||||||||
| 505 Suffolk Ave | Capitol Heights | MD | 207433000 | 461306846 | Rental Activity f | MD | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Carnegie T | ||||||||||||
| 8920 Carnegie Avenue | Cleveland | OH | 44106 | 843613359 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Cherry Blo | ||||||||||||
| 5225 Cherry Creek Pkwy North | Columbus | OH | 432285749 | 844577191 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Clark East | ||||||||||||
| 1550 East Clark Rd | Ypsilanti | MI | 481983185 | 473532391 | Rental Activity f | MI | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Clinton Pl | ||||||||||||
| 147 N River Ct | Mount Clemens | MI | 48043 | 850653393 | Rental Activity f | MI | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Cobbleston | ||||||||||||
| 2101 Davis Lane | Austin | TX | 787457603 | 883994406 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Columbia C | ||||||||||||
| 275 West Columbia Ave | Belleville | MI | 481113901 | 462196035 | Rental Activity f | MI | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Crane's La | ||||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 823953761 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Eden Court | ||||||||||||
| 1220 Jefferson Ave | Seguin | TX | 781557104 | 881945051 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Evening St | ||||||||||||
| 11800 South Glen Dr | Houston | TX | 770992502 | 851601343 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Friendship | ||||||||||||
| 917 NW Summit Drive | Blue Springs | MO | 64015 | 461094279 | Rental Activity f | MO | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Gates Junc | ||||||||||||
| 1131 W Broad Street | Columbus | OH | 43222 | 851144271 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Gene Mille | ||||||||||||
| 7601 Lester Road | Union City | GA | 30291 | 850560504 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Grand Plac | ||||||||||||
| 729 W Grand Avenue | Dayton | OH | 45406 | 861462553 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Hoover Pla | ||||||||||||
| 5407 Hoover Avenue | Dayton | OH | 45417 | 862698010 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Hopeton Te | ||||||||||||
| 55 Sun Rush Blvd | Chillicothe | OH | 456011065 | 832769676 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Indian Lak | ||||||||||||
| 601 Lincoln Blvd | Russells Point | OH | 43348 | 474662981 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of John Spark | ||||||||||||
| 7350 Lester Road | Union City | GA | 30291 | 850541116 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Lakewood | ||||||||||||
| 2141 Springdale Rd SW | Atlanta | GA | 303156100 | 854120756 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Larry Moor | ||||||||||||
| 7340 Lester Road | Union City | GA | 30291 | 850538656 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Lennox Hou | ||||||||||||
| 110 NW 2nd St | Grand Prairie | TX | 750505658 | 853163960 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Mayflower | ||||||||||||
| 424 Grosvenor Avenue NW | Massillon | OH | 44647 | 843088813 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Mid Tule | ||||||||||||
| 321 SE 7th Street | Tulia | TX | 79088 | 843634185 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Morning St | ||||||||||||
| 1520 Barfield Rd | Wharton | TX | 774885940 | 842247971 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Mount Plea | ||||||||||||
| 2250 Layard Ave | Racine | WI | 534042043 | 822231609 | Rental Activity f | WI | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Neshannock | ||||||||||||
| 209 Cambridge St Unit 601 | New Castle | PA | 161051053 | 814329517 | Rental Activity f | PA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Northland | ||||||||||||
| 5757 Maple Canyon Ave | Columbus | OH | 43229 | 843098212 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Oak Bluff | ||||||||||||
| 1513 Montezuma St | Columbus | TX | 789342137 | 884052284 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Parkside M | ||||||||||||
| 1306 Brookline Blvd | Pittsburgh | PA | 152261961 | 471165539 | Rental Activity f | PA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Pembroke G | ||||||||||||
| 104 Ash Branch Road | Pembroke | GA | 31321 | 842378572 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Portage Tr | ||||||||||||
| 45 Cathedral Lane | Cuyahoga Falls | OH | 442231657 | 475581776 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Prairie Vi | ||||||||||||
| 1915 N Wharton Rd | El Campo | TX | 774372312 | 461942715 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Riverview | ||||||||||||
| 500 Second Street | Portsmouth | OH | 45662 | 473885174 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Salem Vill | ||||||||||||
| 1009 E Dublin Granville Road | Columbus | OH | 43229 | 850638507 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Sandstone | ||||||||||||
| 402 Brazos Dr | Mineral Wells | TX | 760674775 | 832102711 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Sharpsburg | ||||||||||||
| 601 Main St | Pittsburgh | PA | 152152251 | 823901463 | Rental Activity f | PA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Stygler Vi | ||||||||||||
| 140 Imperial Dr | Gahanna | OH | 432302423 | 813319534 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Sweetwater | ||||||||||||
| 6125 Stewart Parkway | Douglasville | GA | 30135 | 850631528 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Tejas Cove | ||||||||||||
| 1900 Palm Village Blvd | Bay City | TX | 774148170 | 883983055 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Telfair Ar | ||||||||||||
| 17 East Park Avenue | Savannah | GA | 31401 | 474028447 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Trinity Pl | ||||||||||||
| 1203 Cushing Drive | Round Rock | TX | 78664 | 844666462 | Rental Activity f | TX | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of True Light | ||||||||||||
| 295 Penelope Drive NW | Atlanta | GA | 30314 | 842874643 | Rental Activity f | GA | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of Valley Bri | ||||||||||||
| 5351 Nebraska Avenue | Toledo | OH | 43615 | 813685370 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| National Church Residences of West Broad | ||||||||||||
| 5711 West Broad Street | Columbus | OH | 43119 | 873055673 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| NCR Insurance Holdings LLC | ||||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 884131990 | Rental Activity f | OH | NA | For Profit | $0 | $0 | 0.00000 | false |
| Roosevelt Towne Housing Inc | ||||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 542086755 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| San Antonio Senior Housing Inc | ||||||||||||
| 3503 Camino Real | San Antonio | TX | 782383401 | 311592978 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| The Commons at Garden Lake LLC | ||||||||||||
| 1065 Garden Lake Pkwy | Toledo | OH | 436149998 | 463730299 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| The Commons at South Cumminsville Housin | ||||||||||||
| 3775 Herron Avenue | Cincinnati | OH | 452232328 | 461834366 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Vision Center II Inc | ||||||||||||
| 3400 Vision Center Court | Columbus | OH | 432272262 | 311363226 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Waggoner Woods Inc | ||||||||||||
| 2245 North Bank Drive | Columbus | OH | 43220 | 311808113 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Westerville Senior Housing Inc | ||||||||||||
| 630 South Sunbury Rd | Westerville | OH | 430819344 | 731631614 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Whitehall Senior Housing Inc | ||||||||||||
| 851 Country Club Rd | Whitehall | OH | 432132442 | 311592976 | Rental Activity f | OH | NA | C Corp | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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