FIRST COMMUNITY VILLAGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY VILLAGE (EIN 31-0655502)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201533179349307278
- Schema version
- 2014v5.0
- 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 | 2015-11-13T14:46:01-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 23240 Chagrin Blvd Suite 700 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310655502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Community Village | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN WHITLOCK | InCareOfNm |
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 6144512151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 North Bank Drive | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WHITLOCK | PersonNm |
| Person Title | vice president | PersonTitleTxt |
| Phone | 6144512151 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greta L Rzymek CPA | PreparerPersonNm |
| PTIN | P00181209 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE J WHITEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 North Bank Drive | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,959,451 | 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 | 1961 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 519 | TotalEmployeeCnt |
| Total Volunteers | 377 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $71,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,713,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,081,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $469,563 | PYOtherRevenueAmt |
| CY Other Revenue | $674,801 | CYOtherRevenueAmt |
| PY Total Revenue | $25,259,776 | PYTotalRevenueAmt |
| CY Total Revenue | $27,838,765 | 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 | $12,771,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,658,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,637,137 | PYOtherExpensesAmt |
| CY Other Expenses | $17,722,998 | CYOtherExpensesAmt |
| PY Total Expenses | $28,408,691 | PYTotalExpensesAmt |
| CY Total Expenses | $30,381,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,148,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,542,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,404,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,664,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,035,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,854,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,631,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$22,189,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,484,062 | ExpenseAmt |
| Revenue | $27,081,350 | RevenueAmt |
| Desc | FIRST COMMUNITY VILLAGE IS A LICENSED NURSING HOME FOR THE AGING IN THE STATE OF OHIO THAT OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 74 UNIT ASSISTED LIVING FACILITY, 163 NURSING HOME BEDS, AND 175 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 144,114 PATIENT DAYS OF CARE IN ITS NURSING CARE FACILITY DURING FISCAL YEAR 2014. | Desc |
| Total Program Service Expenses | $27,484,062 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 519 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WHITLOCK | PersonNm |
| Phone | 6144512151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 NORTH BANK DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mary Ann Krauss | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Martha Wheeler | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Basil | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John Gardner | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Joan Huber | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY BLOOMFIELD | ||||||||
| DIRECTOR | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jenny Lou Renkert | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| David Royer | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Stone | ||||||||
| Director | 0.1 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH NADERHOFF | ||||||||
| VP/Sec/Treas thru 10/2014 | 0.1 | 49.9 | $0 | $192,329 | $45,757 | Yes (X) | ||
| STEVEN VAN CAMP | ||||||||
| Vice President | 0.1 | 49.9 | $0 | $380,745 | $23,095 | Yes (X) | ||
| JOANNE J WHITEMAN | ||||||||
| PRESIDENT | 0.1 | 49.9 | $0 | $194,528 | $40,930 | Yes (X) | ||
| Noah T Moore | ||||||||
| Executive Director | 40.0 | 0.0 | $129,592 | $0 | $18,869 | Yes (X) | ||
| JUDITH A WRIGHT | ||||||||
| ADMINISTRATOR | 40.0 | 0.0 | $104,684 | $0 | $9,437 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,276 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $767,602 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Daystar Development | |||||
| 279 N State St Suite 104 | WESTERVILLE | OH | 43081 | CONSTRUCTION | $353,737 |
| PHARMERICA | |||||
| PO BOX 409251 | ATLANTA | GA | 30384 | PHARMACY | $625,756 |
| ZILLNER | |||||
| 8725 ROSEHILL ROAD SUITE 200 | LENEXA | KS | 66215 | marketing | $244,021 |
| VIOX SERVICES INC | |||||
| LOCATION 347 | CINCINNATI | OH | 45264 | landscaping | $190,089 |
| GREENBRIER DEVELOPMENT | |||||
| 3232 MCKINNEY AVE SUITE 1160 | DALLAS | TX | 75204 | marketing | $182,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $21,905 | RelatedOrganizationsAmt |
| Total Contributions | $21,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET HEALTHCARE CENTER | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $27,081,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,081,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,081,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,709 | TotalRevenueColumnAmt |
| Exclusion | $60,709 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,215 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,215 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,215 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $141,977 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,686 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,291 | TotalRevenueColumnAmt |
| Exclusion | $21,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS REVENUE | 722410 | $110,227 | $110,227 |
| TELEPHONE REVENUE | 517000 | $27,002 | $27,002 |
| LAUNDRY REVENUE | 812300 | $26,066 | $26,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,838,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,081,350 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $245,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
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 | $9,841,623 | TotalAmt |
| Program Services | $9,719,976 | ProgramServicesAmt |
| Management And General | $121,647 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,824 | TotalAmt |
| Program Services | $1,943,824 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,697 | TotalAmt |
| Program Services | $872,697 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,234 | TotalAmt |
| Program Services | $69,355 | ProgramServicesAmt |
| Management And General | $1,397,879 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,947 | TotalAmt |
| Program Services | $60,947 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,505 | TotalAmt |
| Management And General | $46,505 | ManagementAndGeneralAmt |
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 | $214,759 | TotalAmt |
| Program Services | $214,759 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,211 | TotalAmt |
| Management And General | $1,243,211 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,877 | TotalAmt |
| Program Services | $239 | ProgramServicesAmt |
| Management And General | $87,638 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,871 | TotalAmt |
| Program Services | $558,871 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,992 | TotalAmt |
| Program Services | $2,069,992 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,164 | TotalAmt |
| Program Services | $13,164 | ProgramServicesAmt |
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 | $3,203,698 | TotalAmt |
| Program Services | $3,203,698 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,469 | TotalAmt |
| Program Services | $3,907,469 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,042 | TotalAmt |
| Program Services | $244,042 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD & MEALS | $1,519,760 | $1,519,760 |
| DRUGS & MEDICAL SUPPLIES | $1,104,805 | $1,104,805 |
| BED TAX | $719,890 | $719,890 |
| BAD DEBT | $523,561 | $523,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,213 | TotalAmt |
| Program Services | $737,013 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,381,142 | TotalAmt |
| Program Services | $27,484,062 | ProgramServicesAmt |
| Management And General | $2,897,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,446 | BOYAmt |
| EOY | $1,739,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,191,557 | 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 | $3,361,249 | BOYAmt |
| EOY | $2,571,757 | 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 | $133,469 | BOYAmt |
| EOY | $62,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,405,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,542,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,584,824 | BOYAmt |
| EOY | $50,863,035 | 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 | $5,503,064 | BOYAmt |
| EOY | $3,300,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,997,657 | BOYAmt |
| EOY | $15,936,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,404,709 | BOYAmt |
| EOY | $75,664,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,606 | BOYAmt |
| EOY | $5,005,817 | 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 | $2,388,239 | BOYAmt |
| EOY | $3,557,358 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,405,000 | BOYAmt |
| EOY | $50,267,373 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $315,525 | BOYAmt |
| EOY | $265,096 | 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 | $32,759,414 | BOYAmt |
| EOY | $38,759,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,035,784 | BOYAmt |
| EOY | $97,854,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$20,470,793 | BOYAmt |
| EOY | -$23,015,043 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,618 | BOYAmt |
| EOY | $764,178 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,100 | BOYAmt |
| EOY | $61,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,631,075 | BOYAmt |
| EOY | -$22,189,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,404,709 | BOYAmt |
| EOY | $75,664,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,542,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,313 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,905 | CurrentTaxYearAmt |
| Total | $122,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,701,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,208,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,105,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,713,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,081,350 | CurrentTaxYearAmt |
| Total | $117,810,538 | 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 | $21,712,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,212,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,119,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,785,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,103,255 | CurrentTaxYearAmt |
| Total | $117,932,649 | 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 | $117,932,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,924 | CurrentTaxYearAmt |
| Total | $857,816 | 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 | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,924 | CurrentTaxYearAmt |
| Total | $857,816 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $163,295 | CurrentTaxYearAmt |
| Total | $683,628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,918,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,381,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,393,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,962,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,817,474 | CurrentTaxYearAmt |
| Total | $119,474,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98777 | PublicSupportPY509Pct |
| Investment Income CY | 0.00718 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00416 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,100 | BeginningYearBalanceAmt |
| End Year Balance | $61,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,100 | BeginningYearBalanceAmt |
| End Year Balance | $61,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,100 | BeginningYearBalanceAmt |
| End Year Balance | $61,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,100 | BeginningYearBalanceAmt |
| End Year Balance | $61,100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $676,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $625,584 | OtherExpendituresAmt |
| End Year Balance | $61,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,867,700 | OtherCostOrOtherBasisAmt |
| Book Value | $4,867,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,319,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,860,162 | DepreciationAmt |
| Book Value | $42,459,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,218,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,682,644 | DepreciationAmt |
| Book Value | $3,535,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $50,863,035 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW ACCOUNTS | $5,328,157 |
| DEBT SERVICE RESERVE | $5,890,972 |
| INVESTMENTS AVAILABLE FOR SALE | $3,840,197 |
| BENEFICIAL INTEREST IN ASSETS | $825,278 |
| INVESTMENTS AT COST | $51,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,936,422 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT DEPOSITS | $802,619 |
| REFUNDABLE ENTRANCE FEES | $27,671,977 |
| RELATED PARTY LOANS | $10,284,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,759,016 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,943,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,313 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $120,686 | OtherRevenueAmt |
| Revenue Not Reported | $104,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,838,765 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,838,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,501,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,381,142 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,381,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI , LINE 2D | GIFT SHOP EXPENSES NETTED INTO GIFT SHOP REVENUE ON THE 990 $120,686 |
| SCHEDULE D, PART XII , LINE 2D | $120,686 OF GIFT SHOP EXPENSES THAT WERE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, WERE NETTED INTO GIFT SHOP REVENUE ON THE 990 STATEMENT OF REVENUE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH NADERHOFF | ||||||||||||||
| VP/Sec/Treas thru 10/2014 | $0 | $171,357 | $0 | $20,737 | $0 | $235 | $0 | $31,978 | $0 | $13,779 | $0 | $238,086 | $0 | $0 |
| STEVEN VAN CAMP | ||||||||||||||
| Vice President | $0 | $304,725 | $0 | $72,000 | $0 | $4,020 | $0 | $8,716 | $0 | $14,379 | $0 | $403,840 | $0 | $0 |
| JOANNE J WHITEMAN | ||||||||||||||
| PRESIDENT | $0 | $168,462 | $0 | $25,200 | $0 | $866 | $0 | $30,782 | $0 | $10,148 | $0 | $235,458 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION METHODS OF RELATED ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | National Church Residences, a related organization, establishes the top management official's compensation. The following methods were used by National Church Residences to establish compensation levels: compensation committee, independent compensation consultant, Form 990 of other organizations, written employment contract, compensation survey or study, approval by the board or compensation committee. | ExplanationTxt |
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 | County of Franklin Ohio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316400067 | BondIssuerEIN |
| CUSIP | 353180HZ8 | CUSIPNum |
| Bond Issued | 2013-02-21 | BondIssuedDt |
| Issue Price | $52,405,000 | IssuePriceAmt |
| Purpose | Pay off term loans | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,247,765 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $51,515,138 | TotalProceedsAmt |
| In Reserve Fund | $3,481,825 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $45,000,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,023,572 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,009,741 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| 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 |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| 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 | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVINE, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE. |
| 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 11: | 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: | ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY PERSON COVERED UNDER THIS POLICY MUST DISCLOSE THE EXISTENCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF BOARD COMMITTEES. ALL DIRECTOS AND OFFICERS SHALL ALSO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, INDENTIFYING FAMILY MEMBERS, POSSIBLE RELATED BUSINESSES, AND INVESTMENTS AND PROMPTLY REPORT ANY CHANGES TO THE CHAIRPERSON THAT OCCUR THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, PARTICIPATION AND VOTING RIGHT RESTRICTIONS ARE IMPOSED. |
| FORM 990, PART VI, SECTION B, LINE 19: | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE 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 RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF THE GROUP EXEMPTION #5048. |
| Form 990, Page 1, Item C: | THE ORGANIZATION CONDUCTS BUSINESS UNDER THE NAME: NATIONAL CHURCH RESIDENCES FIRST COMMUNITY VILLAGE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Community Village Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 North Bank Drive | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202467451 | EIN |
| Primary Activities | supporting | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (89 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 | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Abbey Church Village Limited Partnership | ||||||||||||
| 6003 Abbey Chapel Dr | Dublin | OH | 430171529 | 311416957 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Arlington By The Lake Senior Housing Lim | ||||||||||||
| 2101 Arlington Ave | Toledo | OH | 436091979 | 204063801 | Rental | OH | NA | N/A | $0 | $0 | $0 | false |
| Baptist Gardens Housing Limited Partners | ||||||||||||
| 1901 Myrtle Drive SW | Atlanta | GA | 30311 | 272962768 | Rental activity f | GA | NA | N/A | $0 | $0 | $0 | false |
| Battery Park Senior Housing Limited Part | ||||||||||||
| 1 Battle Square | Asheville | NC | 288012712 | 260069390 | Rental activity f | NC | NA | N/A | $0 | $0 | $0 | false |
| Betmar Village Senior Housing Limited Pa | ||||||||||||
| 345 Ashwood Ave SW | Atlanta | GA | 30315 | 453082039 | Rental | GA | NA | N/A | $0 | $0 | $0 | false |
| National Church Residences of Betmar Vil | ||||||||||||
| 345 Ashwood Ave SW | Atlanta | GA | 30315 | 900825414 | Rental Activity f | GA | NA | N/A | $0 | $0 | $0 | false |
| Big Bethel Village LP | ||||||||||||
| 500 Richard Allen Boulevard SW | Atlanta | GA | 30331 | 582621642 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Blessing Court Senior Housing Limited Pa | ||||||||||||
| 3100 Blessing Court | Bedford | TX | 760215009 | 453175449 | Rental activity f | TX | NA | N/A | $0 | $0 | $0 | false |
| Bristol Court Apartments Limited Partne | ||||||||||||
| 600 E Fifth St | Waverly | OH | 456901566 | 202470977 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Canton Place Limited Dividend Housing As | ||||||||||||
| 44505 Ford Rd | Canton | MI | 481875034 | 364756461 | Rental | MI | NA | N/A | $0 | $0 | $0 | false |
| Capitol Heights Senior Housing Limited P | ||||||||||||
| 505 Suffolk Ave | Capitol Heights | MD | 207433000 | 208599370 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Chantry Place Housing Limited Partnershi | ||||||||||||
| 5500 Millersfield Drive | Columbus | OH | 432327764 | 201872900 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Chateau Gardens Housing LLC | ||||||||||||
| 912 Martin Ave | Fond du Lac | WI | 549356336 | 710955814 | Rental activity f | WI | NA | N/A | $0 | $0 | $0 | false |
| Chimes Terrace Senior Housing Limited Pa | ||||||||||||
| 65 S Williams Street | Johnstown | OH | 43031 | 204064084 | Rental | OH | NA | N/A | $0 | $0 | $0 | false |
| Clara Park Village Apartments Limited Pa | ||||||||||||
| 4805 Clara St | Cudahy | CA | 902015200 | 202869540 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Coeur d'Alene Senior Housing Limited Par | ||||||||||||
| 7712 N Heartland Dr | Coeur dAlene | ID | 838158906 | 311639271 | Rental activity f | ID | NA | N/A | $0 | $0 | $0 | false |
| Columbia Court Limited Dividend Housing | ||||||||||||
| 275 West Columbia Ave | Belleville | MI | 481113901 | 611707502 | Rental | MI | NA | N/A | $0 | $0 | $0 | false |
| Combined Locks Senior Housing Limited Pa | ||||||||||||
| 334 Wallace Street | Combined Locks | WI | 54113 | 205556388 | Rental activity f | WI | NA | N/A | $0 | $0 | $0 | false |
| Country Ridge Apartments Limited Partner | ||||||||||||
| 5656 Farmhouse Lane | Hilliard | OH | 430267846 | 311504074 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Courtyard at Willow Woods Limited Partne | ||||||||||||
| 1500 Lincoln Avenue | Tomah | WI | 546602463 | 203678605 | Rental activity f | WI | NA | N/A | $0 | $0 | $0 | false |
| Cypress Sunrise Village Apartments Limit | ||||||||||||
| 9151 Grindlay St | Cypress | CA | 906303088 | 202869574 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Delowe & Myrtle Senior Housing Limited | ||||||||||||
| 1881 Myrtle Drive SW | Atlanta | GA | 30311 | 262082332 | Rental activity f | GA | NA | N/A | $0 | $0 | $0 | false |
| Dublin House Senior Housing Limited Part | ||||||||||||
| 1425 Central Ave | Middletown | OH | 450444180 | 204064054 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| East Valley Senior Housing Limited Partn | ||||||||||||
| 16010 East Valleyway Ave | Veradale | WA | 990378937 | 912033951 | Rental activity f | WA | NA | N/A | $0 | $0 | $0 | false |
| Eden Place Senior Housing LP | ||||||||||||
| 1220 Jefferson Ave | Seguin | TX | 781555934 | 743017793 | Rental activity f | TX | NA | N/A | $0 | $0 | $0 | false |
| Elizabeth Senior Housing Limited Partner | ||||||||||||
| 122 Seventh Street | Elizabeth | NJ | 072012822 | 202862379 | Rental activity f | NJ | NA | N/A | $0 | $0 | $0 | false |
| Garden Park Senior Housing Limited Partn | ||||||||||||
| 1821 N 5th St | Canon City | CO | 812122090 | 352464560 | Rental activity f | CO | NA | N/A | $0 | $0 | $0 | false |
| Harbourview Senior Housing Limited Partn | ||||||||||||
| 115 Franklin Street | Sandusky | OH | 448702806 | 202471589 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Harvard Elderly Limited Partnership | ||||||||||||
| 6900 Harvard Ave | Cleveland | OH | 441055016 | 341863728 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Hayden Senior Housing LP | ||||||||||||
| 88 W Sargent Dr | Hayden | ID | 838358882 | 460493154 | Rental activity f | ID | NA | N/A | $0 | $0 | $0 | false |
| Heartland Senior Housing LP | ||||||||||||
| 7745 N Heartland Dr | Coeur dAlene | ID | 838158904 | 542064319 | Rental activity f | ID | NA | N/A | $0 | $0 | $0 | false |
| 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 | false |
| Hilltop II Senior Housing Limited Partne | ||||||||||||
| 3630 Moores Trail Rd | Columbus | OH | 432284345 | 522367292 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Hilltop Senior Housing Limited Partnersh | ||||||||||||
| 300 Overstreet Way | Columbus | OH | 432284335 | 311592983 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| 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 | false |
| Jaycee Fairgrounds Village Senior Housin | ||||||||||||
| 1355 Fairgrounds Rd | St Charles | MO | 633012383 | 275281382 | Rental activity f | MO | NA | N/A | $0 | $0 | $0 | false |
| Kirby Manor Senior Limited Partnership | ||||||||||||
| 11500 Detroit Avenue | Cleveland | OH | 441020000 | 870704525 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Kiwanis Village Senior Housing Limited P | ||||||||||||
| 1200 Croy Dr | Findlay | OH | 458406707 | 204063620 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Lakeside Apartment Housing LP | ||||||||||||
| 2590 Francisco Blvd | Pacifica | CA | 940442732 | 020668710 | Rental activity f | CA | NA | N/A | $0 | $0 | $0 | false |
| Lakeside Towers of Sterling Heights Limi | ||||||||||||
| 15000 Shoreline Dr | Sterling Heights | MI | 483132275 | 452797185 | Rental activity f | MI | NA | N/A | $0 | $0 | $0 | false |
| Lakewood Christian Manor Limited Partner | ||||||||||||
| 2141 Springdale Rd SW | Atlanta | GA | 303156100 | 311647433 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Leonardtown Senior Housing Limited Partn | ||||||||||||
| 22810 Dorsey St | Leonardtown | MD | 206503831 | 208599565 | Rental activity f | MD | NA | N/A | $0 | $0 | $0 | false |
| Madison Heights Win Limited Dividend Hou | ||||||||||||
| 27777 Dequindre Rd | Madison Heights | MI | 48071 | 203638189 | Rental activity f | MI | NA | N/A | $0 | $0 | $0 | false |
| Magnolia Acres Senior Housing Limited Pa | ||||||||||||
| 108 Deborah Dr | Angleton | TX | 775154165 | 453176201 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Mansfield Woods Limited Partnership | ||||||||||||
| 382 Woodridge Dr | Mansfield | OH | 449062103 | 311592987 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Meadowview Senior Housing Limited Partne | ||||||||||||
| 338 W Main St | Mt Sterling | OH | 431431291 | 202471060 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Memorial Towers Limited Partnership | ||||||||||||
| 1405 South 7th Ave | Phoenix | AZ | 850070000 | 300230394 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| National Church Residences of Mother Ter | ||||||||||||
| 25031 Columbus Road | Bedford Heights | OH | 44146 | 352443852 | Rental Activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Mt Baldy Senior Housing LP | ||||||||||||
| 839 Kootenai Cut Off Rd | Ponderay | ID | 838529804 | 743085816 | Rental activity f | ID | NA | N/A | $0 | $0 | $0 | false |
| Panola Dekalb Senior Housing Limited Par | ||||||||||||
| 5710 Snapfinger Woods Drive | Lithonia | GA | 30058 | 320378758 | Rental | GA | NA | N/A | $0 | $0 | $0 | false |
| Parkside Manor Senior Housing Limited Pa | ||||||||||||
| 1306 Brookline Blvd | Pittsburgh | PA | 152261961 | 471165633 | Rental activity f | PA | NA | N/A | $0 | $0 | $0 | false |
| Parkview Place Senior Housing Limited Pa | ||||||||||||
| 1110 Avenue N Street | Huntsville | TX | 77340 | 364725509 | Rental activity f | TX | NA | N/A | $0 | $0 | $0 | false |
| Pecan Villa Senior Housing Limited Partn | ||||||||||||
| 611 S Bonner St | Ruston | LA | 712705063 | 364753221 | Rental | LA | NA | N/A | $0 | $0 | $0 | false |
| Prairie Village Senior Housing Limited P | ||||||||||||
| 1915 N Wharton Rd | El Campo | TX | 774372312 | 383897774 | Rental | TX | NA | N/A | $0 | $0 | $0 | false |
| Putnam Howe Village Senior Housing Limit | ||||||||||||
| 711 Belrock Ave | Belpre | OH | 457142147 | 204063688 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| 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 | false |
| Rivercrest Senior Housing LLC | ||||||||||||
| 7210 Williams Rd | Niagara Falls | NY | 143043735 | 611462286 | Rental Activity f | NY | NA | N/A | $0 | $0 | $0 | false |
| Rivercrest Senior Housing Associates Li | ||||||||||||
| 7210 Williams Rd | Niagara Falls | NY | 143043735 | 202518262 | Rental activity f | NY | NA | N/A | $0 | $0 | $0 | false |
| Romulus Win Limited Dividend Housing Ass | ||||||||||||
| 36500 Bibbins Street | Romulus | MI | 48174 | 421674512 | Rental activity f | MI | NA | N/A | $0 | $0 | $0 | false |
| Roosevelt Towne Apartments LLC | ||||||||||||
| 711 N Euclid Ave | St Louis | MO | 631081632 | 134242467 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| San Antonio Senior Housing Limited Partn | ||||||||||||
| 3503 Camino Real | San Antonio | TX | 782383401 | 311592980 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Santiago Fajardo Village Limited Partner | ||||||||||||
| 1 Calle 5-1 Adm Office | Fajardo | PR | 007384849 | 202907605 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Solberg Win Limited Dividend Housing Ass | ||||||||||||
| 27787 Dequindre Rd | Madison Heights | MI | 48071 | 421674495 | Rental activity f | MI | NA | N/A | $0 | $0 | $0 | false |
| Sprague Senior Housing Limited Partnersh | ||||||||||||
| 14303 E Sprague Ave | Spokane | WA | 992163121 | 912123013 | Rental activity f | WA | NA | N/A | $0 | $0 | $0 | false |
| Summerfield Village Apartments Limited P | ||||||||||||
| 2624 Traction Ave | Sacramento | CA | 958152485 | 202869621 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| The Commons at Buckingham Housing Limite | ||||||||||||
| 328 Buckingham Street | Columbus | OH | 43215 | 260223422 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| 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 | false |
| The Commons at Grant Limited Partnership | ||||||||||||
| 398 S Grant Ave | Columbus | OH | 432155549 | 311797406 | Rental | OH | NA | N/A | $0 | $0 | $0 | false |
| The Commons at Imperial Housing I Limite | ||||||||||||
| 355 Peachtree St NE | Atlanta | GA | 30308 | 452525693 | Rental activity f | GA | NA | N/A | $0 | $0 | $0 | false |
| The Commons at Livingston Housing Limite | ||||||||||||
| 3349 East Livingston Ave | Columbus | OH | 43227 | 264416286 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| The Commons at Livingston II Housing Lim | ||||||||||||
| 3349 E Livingston Avenue | Columbus | OH | 43227 | 352444785 | Rental | OH | NA | N/A | $0 | $0 | $0 | false |
| The Commons At Third Housing Limited Par | ||||||||||||
| 1280 Norton Ave | Columbus | OH | 43212 | 272125068 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Trinity Towers Limited Partnership LP | ||||||||||||
| 2611 Springdale Rd SW | Atlanta | GA | 303157137 | 522405847 | Rental activity f | GA | NA | N/A | $0 | $0 | $0 | false |
| Tschirley Senior Housing II Limited Part | ||||||||||||
| 107 S Tschirley Rd | Greenacres | WA | 990169317 | 810636765 | Rental activity f | WA | NA | N/A | $0 | $0 | $0 | false |
| Tschirley Senior Housing Limited Partner | ||||||||||||
| 111 S Tschirley Rd | Greenacres | WA | 990169342 | 912177168 | Rental activity f | WA | NA | N/A | $0 | $0 | $0 | false |
| Vanderbilt Senior Housing Limited Partn | ||||||||||||
| 75 Haywood Street | Asheville | NC | 288012846 | 202635801 | Rental activity f | NC | NA | N/A | $0 | $0 | $0 | false |
| Viewpoint Senior Housing Limited Partne | ||||||||||||
| 215 East Shoreline Drive | Sandusky | OH | 44870 | 202471408 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Villa Esperanza Apartments Limited Partn | ||||||||||||
| Administration Box 111 St 35 Bloq | Carolina | PR | 009830000 | 202907561 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Villa Providencia Apartments Limited Par | ||||||||||||
| 350 Carr 837 | Guaynabo | PR | 009696238 | 202907579 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Vision Center II Limited Partnership | ||||||||||||
| 3400 Vision Center Court | Columbus | OH | 432272262 | 311364056 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Waggoner Senior Housing Limited Partners | ||||||||||||
| 831 Acorn Grove Dr | Blacklick | OH | 430045044 | 311812222 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Waggoner Woods Limited Partnership | ||||||||||||
| 751 Chestnut Grove Dr | Blacklick | OH | 430045024 | 311808115 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Warren Elderly Homes II Limited Partners | ||||||||||||
| 1330 Blakely Circle SW | Warren | OH | 444853875 | 341885076 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Warren Elderly Homes Limited Partnership | ||||||||||||
| 1330 Blakely Circle SW | Warren | OH | 444853875 | 311501031 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Wayne Win Limited Dividend Housing Assoc | ||||||||||||
| 35200 Sims | Wayne | MI | 48184 | 421674508 | Rental activity f | MI | NA | N/A | $0 | $0 | $0 | false |
| Westerville Senior Housing II LLC | ||||||||||||
| 622 South Sunbury Road | Westerville | OH | 43081 | 202489049 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| Westerville Senior Housing Limited Partn | ||||||||||||
| 630 South Sunbury Rd | Westerville | OH | 430819344 | 450470538 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
| White Birch II Housing Limited Partnersh | ||||||||||||
| 9239 N 75th unit 1 | Milwaukee | WI | 532232065 | 760752031 | Rental activity f | WI | NA | N/A | $0 | $0 | $0 | false |
| Wysong Village Apartments Limited Partne | ||||||||||||
| 111 N Chapel Ave | Alhambra | CA | 918013565 | 202869668 | Rental activity f | OH | NA | N/A | $0 | $0 | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Abbey Church Road Inc | ||||||||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416121 | Rental Activity f | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| Chantry Place Housing Inc | ||||||||||||
| 5500 MILLERSFIELD DR | COLUMBUS | OH | 432327764 | 201891592 | Rental Activity f | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| Country Ridge Apartments Inc | ||||||||||||
| 5656 FARMHOUSE LN | HILLIARD | OH | 430267846 | 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 |
| Mansfield Woods Inc | ||||||||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592986 | 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 Capitol He | ||||||||||||
| 505 Suffolk Ave | Capitol Heights | MD | 20743 | 461306846 | Rental Activity f | MD | 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 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 Garden Par | ||||||||||||
| 1821 N 5th St | Canon City | CO | 812122090 | 461644284 | Rental Activity f | CO | 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 Prairie Vi | ||||||||||||
| 1915 N Wharton Rd | El Campo | TX | 774372312 | 461942715 | Rental Activity f | TX | NA | C CORP | $0 | $0 | 0.00000 | false |
| NCR OF WARREN SENIOR HOUSING II INC | ||||||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311721646 | Rental Activity f | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| NCR OF WARREN SENIOR HOUSING INC | ||||||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311743897 | Rental Activity f | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| New Imperial Redevelopment LLC | ||||||||||||
| 355 Peachtree St NE | Atlanta | GA | 30308 | 371653998 | Rental Activity f | GA | NA | C CORP | $0 | $0 | 0.00000 | false |
| ROOSEVELT TOWNE HOUSING INC | ||||||||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 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 |
| VISION CENTER II INC | ||||||||||||
| 3400 VISION CENTER CT | COLUMBUS | OH | 432272262 | 311363226 | Rental Activity f | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| WAGGONER WOODS INC | ||||||||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808113 | Rental Activity f | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| WESTERVILLE SENIOR HOUSING INC | ||||||||||||
| 630 S 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 | Yes (true) | 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 | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY VILLAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | e | TransactionTypeTxt |
| Involved | $11,192,466 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments