FURP.ORG / PUBLIC DATA EXPLORER

ROSE-MARY HOUSING CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROSE-MARY HOUSING CORPORATION (EIN 34-1963245)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-20
IRS object ID
202122939349301657
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-20T14:34:11-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 SUPERIOR AVENUE SUITE 900AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341963245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone2166966525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 EAST NINTH 3RD FLAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE E MURTAUGHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2163342900PhoneNum
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAWRENCEPersonFirstNm
Person LastMURTAUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE BEAVERPreparerPersonNm
PTINP00167058PTIN
Phone2162989000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAWRENCE E MURTAUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 EAST NINTH 3RD FLAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,236,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIOCESEOFCLEVELAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO DEVELOP AFFORDABLE HOUSING OPTIONS FOR THOSE IN NEED ON BEHALF OF THE CATHOLIC DIOCESE OF CLEVELAND.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$572,038PYContributionsGrantsAmt
CY Contributions Grants$355,145CYContributionsGrantsAmt
PY Program Service Revenue$559,795PYProgramServiceRevenueAmt
CY Program Service Revenue$633,325CYProgramServiceRevenueAmt
PY Investment Income$2,364PYInvestmentIncomeAmt
CY Investment Income-$411,720CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,134,197PYTotalRevenueAmt
CY Total Revenue$576,750CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$549,606PYOtherExpensesAmt
CY Other Expenses$726,713CYOtherExpensesAmt
PY Total Expenses$549,606PYTotalExpensesAmt
CY Total Expenses$726,713CYTotalExpensesAmt
PY Revenues Less Expenses$584,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$149,963CYRevenuesLessExpensesAmt
Total Assets BOY$11,969,295TotalAssetsBOYAmt
Total Assets EOY$10,980,941TotalAssetsEOYAmt
Total Liabilities BOY$6,605,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,765,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,363,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,215,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE, PROMOTE, SPONSOR, BUILD, FINANCE, MAINTAIN, SUPERVISE, IMPROVE AND MANAGE RENTAL AND FOR-SALE (I) HOUSING FOR LOW- AND MODERATE-INCOME PERSONS AND FAMILIES, INCLUDING, WITHOUT LIMITATION, THE ELDERLY, (II) HOUSING IN NEIGHBORHOODS OCCUPIED PRIMARILY BY LOW- AND MODERATE-INCOME PERSONS AND FAMILIES AND (III) HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$677,820ExpenseAmt
Revenue$633,325RevenueAmt
DescTHE CORPORATION PROVIDES CONSTRUCTION OVERSIGHT TO THE CATHOLIC CHARITIES SYSTEM AND THE CLEVELAND CATHOLIC DIOCESE.Desc
Total Program Service Expenses$677,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE MURTAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2166966525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 EAST NINTH ST 3RD FLOORAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAWRENCE E MURTAUGH
PRESIDENT10.00Yes (X)Yes (X)$0$204,593$29,855
MARYELLEN STAAB
SECRETARY40.00Yes (X)Yes (X)$0$57,236$10,270
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$261,829TotReportableCompRltdOrgAmt
Total Other Compensation$40,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WFS REMODELING & CONSTRUCTION
23017 LINCOLNSHIRE DRIVEBAY VILLAGEOH44140GROUP HOME RENOVATION$434,502
LCFLUHARTY CONSTRUCTION
18222 LAKEN AVENUECLEVELANDOH44119GROUP HOME RENOVATION$186,707
MILLSTONE MANAGEMENT
8251 MAYFIELD RD SUITE 100CHESTERLANDOH44026GROUP HOME RENOVATION$100,223
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$355,145GovernmentGrantsAmt
Total Contributions$355,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REAL ESTATEDesc
Business532000BusinessCd
Total Revenue Column$633,325TotalRevenueColumnAmt
Related Or Exempt Func Income$633,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$633,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$949TotalRevenueColumnAmt
Related Or Exempt Func Income$949RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$247,023OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$659,692OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$412,669OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$412,669TotalRevenueColumnAmt
Related Or Exempt Func Income-$412,669RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,750TotalRevenueColumnAmt
Related Or Exempt Func Income$221,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,955TotalAmt
Management And General$34,955ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,198TotalAmt
Program Services$2,668ProgramServicesAmt
Management And General$4,530ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,899TotalAmt
Program Services$6,634ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,792TotalAmt
Program Services$62,792ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,024TotalAmt
Program Services$834ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$199,195TotalAmt
Program Services$199,195ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$317,265TotalAmt
Program Services$317,265ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,101TotalAmt
Program Services$7,101ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$38,356$38,356
UTILITIES$37,442$37,442
REAL ESTATE TAXES$6,261$5,533$728
ORGANIZATION & MEMBERSH$225$225

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$726,713TotalAmt
Program Services$677,820ProgramServicesAmt
Management And General$48,893ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350,585BOYAmt
EOY$845,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$460,212BOYAmt
EOY$110,072EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,232,261BOYAmt
EOY$794,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,440BOYAmt
EOY$52,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,007,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,021,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,398,395BOYAmt
EOY$8,986,672EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$491,402BOYAmt
EOY$191,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,969,295BOYAmt
EOY$10,980,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$472,946BOYAmt
EOY$437,570EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,133,009BOYAmt
EOY$5,328,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,605,955BOYAmt
EOY$5,765,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,671,475BOYAmt
EOY$4,580,977EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$691,865BOYAmt
EOY$634,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,363,340BOYAmt
EOY$5,215,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,969,295BOYAmt
EOY$10,980,941EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$149,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,810OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN340718368EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,840OtherCostOrOtherBasisAmt
Book Value$411,840BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,995,257OtherCostOrOtherBasisAmt
Depreciation$697,408DepreciationAmt
Book Value$7,297,849BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,695OtherCostOrOtherBasisAmt
Depreciation$17,695DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,583,160OtherCostOrOtherBasisAmt
Depreciation$306,177DepreciationAmt
Book Value$1,276,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,986,672TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAWRENCE E MURTAUGHPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$204,593BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$204,593TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER MUST APPROVE THE APPOINTMENT OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBER HAS RESERVED POWERS REGARDING ENTERING INTO ANY TYPE OF FINANCING, DISPOSITION OF PROPERTY, AND PURCHASE OF LARGE ASSETS.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIALS AND 990 ARE REVIEWED BY THE GOVERNING BOARD, INCLUDING THE FINANCE COMMITTEE. THE 990 IS REVIEWED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15OUR HR DEPARTMENT CONDUCTS SALARY STUDIES EACH YEAR TO SUPPORT OUR PAY SCHEDULES. CCHC HAS NO STAFF.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIALS, 990, AND POLICIES ARE ALL AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY'S WEBSITE.
FORM 990, PART XI, LINE 9:TRANSFER OF NET ASSETS (DIOCESE OF CLEVELAND FACILITIES CORPORATION) 73,216. CHANGE IN FAIR VALUE HEDGE - INTEREST RATE SWAP -71,406.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES AND REVIEWS THE AUDIT. THE FINANCE COMMITTEE SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION
1404 EAST NINTH ST 3RD FLOORCLEVELANDOH44114341754839PROPERTY MANAGEMENT & HOUSINGOH501(C)(3)LINE 12B, IIN/A0
ROSE-MARY CENTER
2346 W 14TH STREETCLEVELANDOH44113341267579CARE TO THE DISABLEDOH501(C)(3)LINE 12B, II0CATHOLIC CHARITIES CORPORATION
ST AUGUSTINE CORP
7801 DETROIT AVENUECLEVELANDOH44102341615307CARE TO THE ELDERLYOH501(C)(3)LINE 12B, II0CATHOLIC CHARITIES CORPORATION
CATHOLIC CHARITIES CORPORATION
7801 DETROIT AVENUECLEVELANDOH44102340718368SOCIAL SERVICESOH501(C)(3)LINE 12B, II0CATHOLIC DIOCESE OF CLEVELAND

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ASCENSION VILLAGE LIMITED PERTNERSHIP
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114311326690LOW-INCOME SENIOR HOUSINGOHELDER HOUSING ONE CORPORATIONRELATED-$47,718$940,6590Yes (1)1.00000
ANNUNCIATION TERRACE LTD
PO BOX 1023COLUMBUSOH43201311574429LOW-INCOME SENIOR HOUSINGOHPARTNERSHIP EQUITIES INCRELATED00
NATIVITY MANOR LP
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114341949433LOW-INCOME SENIOR HOUSINGOHELDER HOUSING THREE CORPORATIONRELATED-$11,711$211,9460Yes (1)0.00030
NATIVITY HOMES LLC
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114203180850LOW-INCOME SENIOR HOUSINGOHELDER HOUSING SIX CORPORATIONRELATED-$62$31,7880Yes (1)0.00050
ST LUCY SENIOR LLC
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114273478919LOW-INCOME SENIOR HOUSINGOHELDER HOUSING SEVEN CORPORATIONRELATED-$11900
ST RICHARD SENIOR LLC
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114200834981LOW-INCOME SENIOR HOUSINGOHELDER HOUSING FIVE CORPORATIONRELATED-$16000
WILLOUGHBEACH TERRACE LP
500 S FRONT STREET 10TH FLOORCOLUMBUSOH43215461972098LOW-INCOME SENIOR HOUSINGOHWILLOUGHBEACH TERRACE GP LLCRELATED-$21$251,578000.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
ELDER HOUSING ONE CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114341726944REAL ESTATE LESSOROHDIOCESE OF CLEVELAND FACILITIES SERVICE CORPORATIONC-$477$209,6691.000000
ELDER HOUSING TWO CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114341886370REAL ESTATE LESSOROHDIOCESE OF CLEVELAND FACILITIES SERVICE CORPORATIONC1.000000
ELDER HOUSING THREE CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114341949432REAL ESTATE LESSOROHDIOCESE OF CLEVELAND FACILITIES SERVICE CORPORATIONC-$11,711$211,9461.000000
ELDER HOUSING FOUR CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114010708227REAL ESTATE LESSOROHCATHOLIC CHARITIES HOUSING CORPORATIONC1.000000
ELDER HOUSING FIVE CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114200834959REAL ESTATE LESSOROHCATHOLIC CHARITIES HOUSING CORPORATIONC-$1601.000000
ELDER HOUSING SIX CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114203180795REAL ESTATE LESSOROHCATHOLIC CHARITIES HOUSING CORPORATIONC-$62$31,7881.000000
ELDER HOUSING SEVEN CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114273478807REAL ESTATE LESSOROHCATHOLIC CHARITIES HOUSING CORPORATIONC-$1191.000000
ELDER HOUSING EIGHT CORPORATION
1404 EAST NINTH STREET 3RD FLOORCLEVELANDOH44114464819770REAL ESTATE LESSOROHCATHOLIC CHARITIES HOUSING CORPORATIONC-$21$251,5781.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIVITY HOMES LLC
D$644,445COST
DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION
S$73,216COST