2019-09-11T08:16:15-05:00 2018-12-31 943108253 NOVOGRADAC & COMPANY LLP 1100 SUPERIOR AVENUE SUITE 900 CLEVELAND OH 44114 990 2018-01-01 341963245 CATHOLIC CHARITIES HOUSING CORPORATION CATH 2166966525 1404 EAST NINTH 3RD FL CLEVELAND OH 44114 LAWRENCE E MURTAUGH PRESIDENT 2163342900 2019-09-11 1 RENEE BEAVER P00167058 2162989000 38.122.54.66 2019-09-11 09:15:36 ED P B2FA7BC334A2781B003BE082C3EED455C0E0CBF1 62B0D641FAAE818D3E6A7A232E94EAFE6C8167E7 2018 2019-02-21 02:37:17Z LAWRENCE E MURTAUGH 1404 EAST NINTH 3RD FL CLEVELAND OH 44114 1043059 0 0928 X WWW.DIOCESEOFCLEVELAND.ORG X 2001 OH TO DEVELOP AFFORDABLE HOUSING OPTIONS FOR THOSE IN NEED ON BEHALF OF THE CATHOLIC DIOCESE OF CLEVELAND. 3 3 0 0 0 0 792827 535702 445533 505596 1178 1761 0 0 1239538 1043059 0 0 0 0 0 0 0 0 0 390326 531902 390326 531902 849212 511157 9068308 8923825 4669477 3995202 4398831 4928623 X TO 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. 0 0 521589 505596 THE CORPORATION PROVIDES CONSTRUCTION OVERSIGHT TO THE CATHOLIC CHARITIES SYSTEM AND THE CLEVELAND CATHOLIC DIOCESE. 521589 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAWRENCE MURTAUGH 2166966525 1404 EAST NINTH ST 3RD FLOOR CLEVELAND OH 44114 LAWRENCE E MURTAUGH PRESIDENT 2.00 X X 0 180186 22093 MARYELLEN STAAB SECRETARY 2.00 X X 0 78990 17788 CAROLYN SCHUEMANN VP/TREASURER 2.00 X 0 82855 9506 0 342031 49387 0 1 1 0 0 535702 535702 RENTAL REAL ESTATE 532000 505596 505596 505596 1761 1761 1043059 507357 0 0 4086 2218 1868 5900 5900 38969 38969 206 107 99 24397 24397 1954 1730 224 241 241 147911 147911 212932 212932 6067 6061 6 REPAIRS & MAINTENANCE 39274 39274 UTILITIES 31775 31775 REAL ESTATE TAXES 16215 16215 ORGANIZATION & MEMBERSH 1975 1975 531902 521589 10313 0 753936 823009 103393 30884 2147315 2177524 5843930 442924 5572262 5401006 491402 491402 9068308 8923825 3300 0 362786 415539 4303391 3579663 4669477 3995202 X 3591656 4179103 807175 749520 4398831 4928623 9068308 8923825 X 511157 18635 X X 0 1 X 1 0 X X 1 CATHOLIC CHARITIES CORPORATION 340718368 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 171190 171190 5655045 441154 5213891 17695 1770 15925 5401006 INVESTMENT IN ASCENSION VILLAGE L.P. 491402 C 491402 X PART X, LINE 2: THE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 LAWRENCE E MURTAUGH PRESIDENT 0 180186 0 0 0 0 0 22093 0 0 0 202279 0 0 CAROLYN SCHUEMANN VP/TREASURER 0 82855 0 0 0 0 0 9506 0 0 0 92361 0 0 FORM 990, PART VI, SECTION A, LINE 6 DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER MUST APPROVE THE APPOINTMENT OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE 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 11B THE 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 12C EACH 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 15 OUR HR DEPARTMENT CONDUCTS SALARY STUDIES EACH YEAR TO SUPPORT OUR PAY SCHEDULES. CCHC HAS NO STAFF. FORM 990, PART VI, SECTION C, LINE 19 AUDITED 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) -16,135. CHANGE IN FAIR VALUE HEDGE - INTEREST RATE SWAP 34,770. FORM 990, PART XII, LINE 2C THE 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. 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