WAVERLY CARE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAVERLY CARE CENTER INC (EIN 31-1340217)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201403089349301300
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T10:33:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 441225450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311340217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Waverly Care Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEVEN A VANCAMP | InCareOfNm |
| Business Name Control | WAVE | BusinessNameControlTxt |
| Phone | 6144512151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 North Bank Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN A VANCAMP | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6144512151 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony S Lanasa CPA | PreparerPersonNm |
| PTIN | P01049857 | PTIN |
| Phone | 6144512151 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule O | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,659,745 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5048 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nationalchurchresidences.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,730,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,646,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,735,832 | PYTotalRevenueAmt |
| CY Total Revenue | $8,652,133 | 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 | $5,021,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,946,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,277,794 | PYOtherExpensesAmt |
| CY Other Expenses | $3,283,651 | CYOtherExpensesAmt |
| PY Total Expenses | $8,299,164 | PYTotalExpensesAmt |
| CY Total Expenses | $8,230,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $421,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,851,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,934,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,128,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,756,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,722,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,177,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE 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 | $7,430,801 | ExpenseAmt |
| Revenue | $8,646,025 | RevenueAmt |
| Desc | PROVIDE A LONG TERM HEALTH CARE FACILITY FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. IN 2013, THE ORGANIZATION PROVIDED 75 LICENSED NURSING FACILITY BEDS AND 46 LICENSED RESIDENTIAL CARE FACILITY UNITS. | Desc |
| Total Program Service Expenses | $7,430,801 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 174 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | STEVEN A VANCAMP | PersonNm |
| Phone | 6144512151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 NORTH BANK DRIVE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Donald Russell | |||||||
| Director | 0.1 | 2.0 | Yes (X) | ||||
| Allen Rupiper | |||||||
| Director | 0.1 | 2.0 | Yes (X) | ||||
| Ron Adams | |||||||
| Director | 0.1 | 2.0 | Yes (X) | ||||
| D Ellsworth | |||||||
| Director | 0.1 | 2.0 | Yes (X) | ||||
| E Robertson | |||||||
| Director | 0.1 | 2.0 | Yes (X) | ||||
| P Strickland | |||||||
| Director | 0.1 | 2.0 | Yes (X) | ||||
| Joanne J Whiteman | |||||||
| President: Effective 10/2013 | 0.1 | 49.9 | Yes (X) | $0 | $185,713 | $37,396 | |
| Judith Naderhoff | |||||||
| VP/Treasurer | 0.1 | 49.9 | Yes (X) | $0 | $193,239 | $43,827 | |
| Joseph R Kasberg | |||||||
| Vice President | 0.1 | 49.9 | Yes (X) | $0 | $347,771 | $44,991 | |
| Joseph B Kuyoth JR | |||||||
| President: thru 10/2013 | 0.1 | 49.9 | Yes (X) | $0 | $230,076 | $31,411 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $956,799 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $8,646,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,646,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,646,025 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,955 | TotalRevenueColumnAmt |
| Exclusion | $4,955 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,765 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,612 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,153 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153 | TotalRevenueColumnAmt |
| Exclusion | $1,153 | ExclusionAmt |
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 |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,652,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,646,025 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,781,795 | TotalAmt |
| Program Services | $3,781,795 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,065 | TotalAmt |
| Program Services | $822,065 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,756 | TotalAmt |
| Program Services | $342,756 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,756 | TotalAmt |
| Program Services | $15,441 | ProgramServicesAmt |
| Management And General | $779,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,733 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $65,712 | TotalAmt |
| Program Services | $65,712 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,751 | TotalAmt |
| Program Services | $47,751 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,202 | TotalAmt |
| Program Services | $79,202 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,113 | TotalAmt |
| Program Services | $41,113 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,837 | TotalAmt |
| Program Services | $291,837 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,135 | TotalAmt |
| Program Services | $13,135 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $161,085 | TotalAmt |
| Program Services | $161,085 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,589 | TotalAmt |
| Program Services | $448,589 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,967 | TotalAmt |
| Program Services | $89,967 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND DRUGS | $403,038 | $403,038 | $0 | $0 |
| TAXES AND FILING FEES | $325,863 | $325,863 | $0 | $0 |
| PATIENT MEALS | $216,429 | $216,429 | $0 | $0 |
| EQUIPMENT & MAINTENANCE | $71,143 | $71,143 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,880 | TotalAmt |
| Program Services | $213,880 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,230,267 | TotalAmt |
| Program Services | $7,430,801 | ProgramServicesAmt |
| Management And General | $799,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,784 | BOYAmt |
| EOY | $978,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,443 | BOYAmt |
| EOY | $625,528 | 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 | $44,676 | BOYAmt |
| EOY | $42,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,770,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,029,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,549 | BOYAmt |
| EOY | $5,741,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,951 | BOYAmt |
| EOY | $2,545,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,851,403 | BOYAmt |
| EOY | $9,934,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,237 | BOYAmt |
| EOY | $576,500 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,000 | BOYAmt |
| EOY | $4,970,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,312 | BOYAmt |
| EOY | $210,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,128,549 | BOYAmt |
| EOY | $5,756,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,854 | BOYAmt |
| EOY | $4,177,710 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,854 | BOYAmt |
| EOY | $4,177,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,851,403 | BOYAmt |
| EOY | $9,934,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $421,866 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $32,990 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $15,593 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,755,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,942,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,768,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,646,025 | CurrentTaxYearAmt |
| Total | $43,842,901 | 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 | $8,755,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,946,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,776,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,733,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,646,025 | CurrentTaxYearAmt |
| Total | $43,858,494 | 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 | $43,858,494 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955 | CurrentTaxYearAmt |
| Total | $24,332 | 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 | $6,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955 | CurrentTaxYearAmt |
| Total | $24,332 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,762,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,951,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,781,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,735,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,650,980 | CurrentTaxYearAmt |
| Total | $43,882,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99945 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99942 | PublicSupportPY509Pct |
| Investment Income CY | 0.00055 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00058 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,000 | OtherCostOrOtherBasisAmt |
| Book Value | $88,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,465,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,433,223 | DepreciationAmt |
| Book Value | $5,031,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,136,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,547,100 | DepreciationAmt |
| Book Value | $589,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,784 | DepreciationAmt |
| Book Value | $32,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,741,320 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FOR REPLACEMENT | $2,320,227 |
| NET FINANCING COST | $102,182 |
| PREPAID PENSION COST | $71,682 |
| INVESTMENT AT COST | $51,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,545,909 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS ON FINANCIAL INSTR | $139,350 |
| DEPOSITS | $70,988 |
| PENSION OBLIGATIONS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,338 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joanne J Whiteman | ||||||||||||||
| President: Effective 10/2013 | $0 | $160,548 | $0 | $24,565 | $0 | $600 | $0 | $27,823 | $0 | $9,573 | $0 | $223,109 | $0 | $0 |
| Judith Naderhoff | ||||||||||||||
| VP/Treasurer | $0 | $165,439 | $0 | $27,573 | $0 | $227 | $0 | $30,834 | $0 | $12,993 | $0 | $237,066 | $0 | $0 |
| Joseph R Kasberg | ||||||||||||||
| Vice President | $0 | $217,346 | $0 | $82,000 | $0 | $48,425 | $0 | $35,233 | $0 | $9,758 | $0 | $392,762 | $0 | $0 |
| Joseph B Kuyoth JR | ||||||||||||||
| President: thru 10/2013 | $0 | $173,881 | $0 | $55,000 | $0 | $1,195 | $0 | $29,714 | $0 | $1,697 | $0 | $261,487 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4B: | Participation in 457 (F) Plan: Joseph R. Kasberg $42,835 |
| Part I, Line 3: | 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franklin County Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316400067 | BondIssuerEIN |
| Bond Issued | 2013-12-29 | BondIssuedDt |
| Issue Price | $4,970,000 | IssuePriceAmt |
| Purpose | Franklin County, Ohio | 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 | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $4,970,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $4,855,628 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $94,372 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| 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 |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| 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 | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Stanley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 1.58 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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 LIVING, 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: | MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: 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 DIRECTORS AND OFFICERS SHALL ALSO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, IDENTIFYING 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. |
| From 990, Part VI, Section C, Line 19: | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE. |
| Form 990, Part XI, Line 9, Changes in Net Assets: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT $ 32,990 |
| Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Form 990, Schedule R, Part II: | THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION #5048. |
| Form 990, Page 1, Item C: | THE ORGANIZATION CONDUCTS BUSINESS UNDER THE NAME: NATIONAL CHURCH RESIDENCES BRISTOL VILLAGE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (91 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABBEY CHURCH VILLAGE LP | ||||||||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416957 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| AVONDALE WOODS SENIOR HOUSING LP | ||||||||||||
| 5215 AVERY RD | DUBLIN | OH | 43016 | 264260580 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| BAPTIST GARDENS HOUSING LP | ||||||||||||
| 1901 MYRTLE DR SW | ATLANTA | GA | 30311 | 272962768 | RENTAL ACTIVITY | GA | NA | N/A | $0 | $0 | false | 0.00000 |
| BLESSING COURT SENIOR HOUSING LP | ||||||||||||
| 3100 BLESSING CT | BEDFORD | TX | 760215009 | 453175449 | RENTAL ACTIVITY | TX | NA | N/A | $0 | $0 | false | 0.00000 |
| BRISTOL COURT APARTMENTS LP | ||||||||||||
| 600 E FIFTH ST | WAVERLY | OH | 456901566 | 202470977 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| CAPITOL HEIGHTS SENIOR HOUSING LP | ||||||||||||
| 505 SUFFOLK AVE | CAPITOL HEIGHTS | MD | 207433000 | 208599370 | RENTAL ACTIVITY | MD | NA | N/A | $0 | $0 | false | 0.00000 |
| CHANTRY PLACE HOUSING LP | ||||||||||||
| 5500 MILLERSFIELD DR | COLUMBUS | OH | 432327764 | 201872900 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| CHATEAU GARDENS HOUSING LLC | ||||||||||||
| 912 MARTIN AVE | FOND DU LAC | WI | 549356336 | 710955814 | RENTAL ACTIVITY | WI | NA | N/A | $0 | $0 | false | 0.00000 |
| CLARA PARK VILLAGE APARTMENTS LP | ||||||||||||
| 4805 CLARA ST | CUDAHY | CA | 902015200 | 202869540 | RENTAL ACTIVITY | CA | NA | N/A | $0 | $0 | false | 0.00000 |
| COEUR D'ALENE SENIOR HOUSING LP | ||||||||||||
| 7712 N HEARTLAND DR | COEUR DALENE | ID | 838158906 | 311639271 | RENTAL ACTIVITY | ID | NA | N/A | $0 | $0 | false | 0.00000 |
| COLORADO PLAZA SENIOR HOUSING LP | ||||||||||||
| 420 COLORADO ST | MANHATTAN | KS | 665020659 | 311714217 | RENTAL ACTIVITY | KS | NA | N/A | $0 | $0 | false | 0.00000 |
| COMBINED LOCKS SENIOR HOUSING LP | ||||||||||||
| 334 WALLACE ST | COMBINED LOCKS | WI | 54113 | 205556388 | RENTAL ACTIVITY | WI | NA | N/A | $0 | $0 | false | 0.00000 |
| COUNTRY RIDGE APARTMENTS LP | ||||||||||||
| 5656 FARMHOUSE LN | HILLIARD | OH | 430267846 | 311504074 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| COURTYARD AT WILLOW WOODS LP | ||||||||||||
| 1500 LINCOLN AVE | TOMAH | WI | 546602463 | 203678605 | RENTAL ACTIVITY | WI | NA | N/A | $0 | $0 | false | 0.00000 |
| CYPRESS SUNRISE VILLAGE APARTMENTS LP | ||||||||||||
| 9151 GRINDLAY ST | CYPRESS | CA | 906303088 | 202869574 | RENTAL ACTIVITY | CA | NA | N/A | $0 | $0 | false | 0.00000 |
| DELOWE & MYRTLE SENIOR HOUSING LP | ||||||||||||
| 1881 MYRTLE DR SW | ATLANTA | GA | 30311 | 262082332 | RENTAL ACTIVITY | GA | NA | N/A | $0 | $0 | false | 0.00000 |
| DUBLIN HOUSE SENIOR HOUSING LP | ||||||||||||
| 1425 CENTRAL AVE | MIDDLETOWN | OH | 450444180 | 204064054 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| EAST VALLEY SENIOR HOUSING LP | ||||||||||||
| 16010 EAST VALLEYWAY AVE | VERADALE | WA | 990378937 | 912033951 | RENTAL ACTIVITY | WA | NA | N/A | $0 | $0 | false | 0.00000 |
| EDEN PLACE SENIOR HOUSING LP | ||||||||||||
| 1220 JEFFERSON AVE | SEGUIN | TX | 781555934 | 743017793 | RENTAL ACTIVITY | TX | NA | N/A | $0 | $0 | false | 0.00000 |
| ELIZABETH SENIOR HOUSING LP | ||||||||||||
| 122 SEVENTH ST | ELIZABETH | NJ | 072012822 | 202862379 | RENTAL ACTIVITY | NJ | NA | N/A | $0 | $0 | false | 0.00000 |
| HARBOURVIEW SENIOR HOUSING LP | ||||||||||||
| 115 FRANKLIN ST | SANDUSKY | OH | 448702806 | 202471589 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| HARVARD ELDERLY LP | ||||||||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 341863728 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| HAYDEN SENIOR HOUSING LP | ||||||||||||
| 88 W SARGENT DR | HAYDEN | ID | 838358882 | 460493154 | RENTAL ACTIVITY | ID | NA | N/A | $0 | $0 | false | 0.00000 |
| HEARTLAND SENIOR HOUSING LP | ||||||||||||
| 7745 N HEARTLAND DR | COEUR DALENE | ID | 838158904 | 542064319 | RENTAL ACTIVITY | ID | NA | N/A | $0 | $0 | false | 0.00000 |
| HERITAGE PLACE AT TRAILS EDGE LP | ||||||||||||
| 2620 EAST STATE BLVD | FORT WAYNE | IN | 468054730 | 201469685 | RENTAL ACTIVITY | IN | NA | N/A | $0 | $0 | false | 0.00000 |
| HILLTOP II SENIOR HOUSING LP | ||||||||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 522367292 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| HILLTOP SENIOR HOUSING LP | ||||||||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592983 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSIN | ||||||||||||
| 1355 FAIRGROUNDS RD | ST CHARLES | MO | 633012383 | 275281382 | RENTAL ACTIVITY | MO | NA | N/A | $0 | $0 | false | 0.00000 |
| KIRBY MANOR SENIOR LP | ||||||||||||
| 11500 DETROIT AVE | CLEVELAND | OH | 44102 | 870704525 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| KIWANIS VILLAGE SENIOR HOUSING LP | ||||||||||||
| 1200 CROY DR | FINDLAY | OH | 458406707 | 204063620 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| LAKESIDE APARTMENTS HOUSING LP | ||||||||||||
| 2590 FRANCISCO BLVD | PACIFICA | CA | 940442732 | 020668710 | RENTAL ACTIVITY | CA | NA | N/A | $0 | $0 | false | 0.00000 |
| LAKEWOOD CHRISTIAN MANOR LP | ||||||||||||
| 2141 SPRINGDALE RD W | ATLANTA | GA | 303156100 | 311647433 | RENTAL ACTIVITY | GA | NA | N/A | $0 | $0 | false | 0.00000 |
| LEONARDTOWN SENIOR HOUSING LP | ||||||||||||
| 22810 DORSEY ST | LEONARDTOWN | MD | 206503831 | 208599565 | RENTAL ACTIVITY | MD | NA | N/A | $0 | $0 | false | 0.00000 |
| LINCOLN GARDENS II SENIOR HOUSING LP | ||||||||||||
| 110 STURBRIDGE RD | COLUMBUS | OH | 432284424 | 264310827 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| MADISON HEIGHTS WIN LTD DIVIDEND HOUSING | ||||||||||||
| 27777 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 203638189 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| MAGNOLIA ACRES SENIOR HOUSING LP | ||||||||||||
| 108 DEBORAH DR | ANGLETON | TX | 775154165 | 453176201 | RENTAL ACTIVITY | TX | NA | N/A | $0 | $0 | false | 0.00000 |
| MANSFIELD WOODS LP | ||||||||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592987 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| MEADOWVIEW SENIOR HOUSING LP | ||||||||||||
| 338 W MAIN ST | MT STERLING | OH | 431431291 | 202471060 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| MEMORIAL TOWERS LP | ||||||||||||
| 1405 SOUTH 7TH AVE | PHEONIX | AZ | 85007 | 300230394 | RENTAL ACTIVITY | AZ | NA | N/A | $0 | $0 | false | 0.00000 |
| MT BALDY SENIOR HOUSING LP | ||||||||||||
| 839 KOOTENAI CUT OFF RD | PONDERAY | ID | 838529804 | 743085816 | RENTAL ACTIVITY | ID | NA | N/A | $0 | $0 | false | 0.00000 |
| NATIONAL CHURCH RESIDENCES OF RIVER CT | ||||||||||||
| 147 N RIVER CT | MOUNT CLEMENS | MI | 48043 | 900959661 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| PARK PLACE TOWERS OF HARPER WOODS LP | ||||||||||||
| 19460 PARK DR | HARPER WOODS | MI | 482252375 | 452797239 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| PARKVIEW PLACE SENIOR HOUSING LP | ||||||||||||
| 1110 AVENUE N ST | HUNTSVILLE | TX | 77340 | 364725509 | RENTAL ACTIVITY | TX | NA | N/A | $0 | $0 | false | 0.00000 |
| PRESBYTERIAN HOMES OF PASCO NPR LP | ||||||||||||
| 5852 SEA FOREST DR | NEW PORT RICHEY | FL | 346522049 | 593283881 | RENTAL ACTIVITY | FL | NA | N/A | $0 | $0 | false | 0.00000 |
| RENAISSANCE II SENIOR HOUSING LP | ||||||||||||
| 419 N ST CLAIR ST | TOLEDO | OH | 436041562 | 262062189 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| RIVERCREST SENIOR HOUSING ASSOC LP | ||||||||||||
| 7210 WILLIAMS RD | NIAGARA FALLS | NY | 143043735 | 202518262 | RENTAL ACTIVITY | NY | NA | N/A | $0 | $0 | false | 0.00000 |
| RIVERSIDE DEVELOPMENT LDHALP | ||||||||||||
| 159 S GROVE RD | YPSILANTI | MI | 48198 | 382723325 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| ROMULUS WIN LTD DIVIDEND HOUSING ASSOC | ||||||||||||
| 36500 BIBBINS ST | ROMULUS | MI | 48174 | 421674512 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| ROOSEVELT TOWNE APARTMENTS LLC | ||||||||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 134242467 | RENTAL ACTIVITY | MO | NA | N/A | $0 | $0 | false | 0.00000 |
| SAN ANTONIO SENIOR HOUSING LP | ||||||||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592980 | RENTAL ACTIVITY | TX | NA | N/A | $0 | $0 | false | 0.00000 |
| SANTIAGO FAJARDO VILLAGE LP | ||||||||||||
| 1 CALLE 5-1 ADM OFFICE | FAJARDO | PR | 007384849 | 202907605 | RENTAL ACTIVITY | PR | NA | N/A | $0 | $0 | false | 0.00000 |
| SOLBERG WIN LTD DIVIDEND HOUSING ASSOC | ||||||||||||
| 27787 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 421674495 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| SOUTHWOOD GARDENS ADULT COMM LP | ||||||||||||
| 3550 CEDAR CREEK RD | SHREVEPORT | LA | 711182326 | 311484717 | RENTAL ACTIVITY | LA | NA | N/A | $0 | $0 | false | 0.00000 |
| SPRAGUE SENIOR HOUSING LP | ||||||||||||
| 14303 E SPRAGUE AVE | SPOKANE | WA | 992163121 | 912123013 | RENTAL ACTIVITY | WA | NA | N/A | $0 | $0 | false | 0.00000 |
| SUMMERFIELD VILLAGE APART LP | ||||||||||||
| 2624 TRACTION AVE | SACRAMENTO | CA | 958152485 | 202869621 | RENTAL ACTIVITY | CA | NA | N/A | $0 | $0 | false | 0.00000 |
| SUPERIOR ARBORETUM SENIOR HOUSING LP | ||||||||||||
| 199 GRAY DR | SUPERIOR | AZ | 852734633 | 262084830 | RENTAL ACTIVITY | AZ | NA | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT BUCKINGHAM HOUSING LP | ||||||||||||
| 328 BUCKINGHAM ST | COLUMBUS | OH | 43215 | 260223422 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT GRANT LTD | ||||||||||||
| 398 S GRANT AVE | COLUMBUS | OH | 432155549 | 311797406 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT LIVINGSTON HOUSING LP | ||||||||||||
| 3349 EAST LIVINGSTON AVE | COLUMBUS | OH | 43227 | 264416286 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT THIRD HOUSING LP | ||||||||||||
| 1280 NORTON AVE | COLUMBUS | OH | 43212 | 272125068 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| TRINITY MANOR SENIOR HOUSING LP | ||||||||||||
| 301 CLARK ST | MIDDLETOWN | OH | 450428158 | 260072500 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| TRINITY TOWERS LP | ||||||||||||
| 2611 SPRINGDALE RD SW | ATLANTA | GA | 303157137 | 522405847 | RENTAL ACTIVITY | GA | NA | N/A | $0 | $0 | false | 0.00000 |
| TSCHIRLEY SENIOR HOUSING II LP | ||||||||||||
| 107 S TSCHIRLEY RD | GREENACRES | WA | 990169317 | 810636765 | RENTAL ACTIVITY | WA | NA | N/A | $0 | $0 | false | 0.00000 |
| TSCHIRLEY SENIOR HOUSING LP | ||||||||||||
| 111 S TSCHIRLEY RD | GREENACRES | WA | 990169342 | 912177168 | RENTAL ACTIVITY | WA | NA | N/A | $0 | $0 | false | 0.00000 |
| VANDERBILT SENIOR HOUSING LP | ||||||||||||
| 75 HAYWOOD ST | ASHEVILLE | NC | 288012846 | 202635801 | RENTAL ACTIVITY | NC | NA | N/A | $0 | $0 | false | 0.00000 |
| VIEWPOINT SENIOR HOUSING LP | ||||||||||||
| 215 EAST SHORELINE DR | SANDUSKY | OH | 44870 | 202471408 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| VILLA ESPERANZA APARTMENTS LP SE | ||||||||||||
| ADMIN BOX 111 ST 35 BLOQ 24-16 | CAROLINA | PR | 00983 | 202907561 | RENTAL ACTIVITY | PR | NA | N/A | $0 | $0 | false | 0.00000 |
| VILLA PROVIDENCIA APARTMENTS LP SE | ||||||||||||
| 350 CARR 837 | GUAYNABO | PR | 009696238 | 202907579 | RENTAL ACTIVITY | PR | NA | N/A | $0 | $0 | false | 0.00000 |
| VISION CENTER II LP | ||||||||||||
| 3400 VISION CENTER CT | COLUMBUS | OH | 432272262 | 311364056 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WAGGONER SENIOR HOUSING LP | ||||||||||||
| 831 ACORN GROVE DR | BLACKLICK | OH | 430045044 | 311812222 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WARREN ELDERLY HOMES II LP | ||||||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 341885076 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WARREN ELDERLY HOMES LP | ||||||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311501031 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WAYNE WIN LTD DIVIDEND HOUSING ASSOC LP | ||||||||||||
| 35200 SIMS | WAYNE | MI | 48184 | 421674508 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| WESTERVILLE SENIOR HOUSING II LLC | ||||||||||||
| 622 S SUNBURY RD | WESTERVILLE | OH | 43081 | 202489049 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WESTERVILLE SENIOR HOUSING LP | ||||||||||||
| 630 S SUNBURY RD | WESTERVILLE | OH | 430819344 | 450470538 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WHITE BIRCH I HOUSING LP | ||||||||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752024 | RENTAL ACTIVITY | WI | NA | N/A | $0 | $0 | false | 0.00000 |
| WHITE BIRCH II HOUSING LP | ||||||||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752031 | RENTAL ACTIVITY | WI | NA | N/A | $0 | $0 | false | 0.00000 |
| WHITEHALL SENIOR HOUSING LP | ||||||||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592973 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| WYSONG VILLAGE APARTMENTS LP | ||||||||||||
| 111 N CHAPEL AVE | ALHAMBRA | CA | 918013565 | 202869668 | RENTAL ACTIVITY | CA | NA | N/A | $0 | $0 | false | 0.00000 |
| LAKESIDE TOWERS OF STERLING HEIGHTS LP | ||||||||||||
| 15000 SHORELINE DR | STERLING HEIGHTS | MI | 483132275 | 452797185 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| BATTERY PARK SENIOR HOUSING LP | ||||||||||||
| 1 BATTLE SQ | ASHEVILLE | NC | 288012712 | 260069390 | RENTAL ACTIVITY | NC | NA | N/A | $0 | $0 | false | 0.00000 |
| ARLINGTON BY THE LAKE SENIOR HOUSING LIM | ||||||||||||
| 2101 ARLINGTON AVE | TOLEDO | OH | 436091979 | 204063801 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| CANTON PLACE LIMITED DIVIDEND HOUSING | ||||||||||||
| 44505 FORD RD | CANTON | MI | 481875034 | 364756461 | RENTAL ACTIVITY | MI | NA | N/A | $0 | $0 | false | 0.00000 |
| CHIMES TERRACE SENIOR HOUSING LIM PARTN | ||||||||||||
| 65 S WILLIAMS STREET | JOHNSTOWN | OH | 43031 | 204064084 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| COLUMBIA COURT LIMITED HOUSING ASSOC | ||||||||||||
| 275 WEST COLUMBIA AVE | BELLEVILLE | OH | 481113901 | 382474707 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| PANOLA DEKALB SENIOR HOUSING LIM PART | ||||||||||||
| 2589 STONEKEY PLACE | LITHONIA | GA | 30058 | 320378758 | RENTAL ACTIVITY | GA | NA | N/A | $0 | $0 | false | 0.00000 |
| PECAN VILLA SENIOR HOUSING LIM PARTNERS | ||||||||||||
| 611 S BONNER ST | RUSTON | LA | 712705063 | 364753221 | RENTAL ACTIVITY | LA | NA | N/A | $0 | $0 | false | 0.00000 |
| PRAIRIE VILLAGE SENIOR HOUSING LIM PART | ||||||||||||
| 1915 N WHARTON RD | EL CAMPO | TX | 774372312 | 383897774 | RENTAL ACTIVITY | TX | NA | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT GARDEN LAKE HOUSING LIM | ||||||||||||
| 1065 GARDEN LAKE PKWY | TOLEDO | OH | 436149998 | 800954419 | RENTAL ACTIVITY | OH | na | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT LIVINGSTON II HOUSING LIM | ||||||||||||
| 3349 E LIVINGSTON AVENUE | COLUMBUS | OH | 43227 | 352444785 | RENTAL ACTIVITY | OH | NA | N/A | $0 | $0 | false | 0.00000 |
| THE COMMONS AT NELMS HOUSING LIMITED PAR | ||||||||||||
| 2488 LAKEWOOD AVENUE SW | ATLANTA | GA | 30315 | 900966268 | RENTAL ACTIVITY | GA | NA | N/A | $0 | $0 | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| CHANTRY PLACE HOUSING INC | ||||||||||||
| 5500 MILLERSFIELD DR | COLUMBUS | OH | 432327764 | 201891592 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| COUNTRY RIDGE APARTMENTS INC | ||||||||||||
| 5656 FARMHOUSE LN | HILLIARD | OH | 430267846 | 311504166 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| HARVARD SCHOOL INC | ||||||||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 311740172 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| HILLTOP II SENIOR HOUSING INC | ||||||||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 020633437 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| HILLTOP SENIOR HOUSING INC | ||||||||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592982 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| MANSFIELD WOODS INC | ||||||||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592986 | RENTAL ACTIVITY | OH | 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 | 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 | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| RIVERCREST SENIOR HOUSING LLC | ||||||||||||
| 7210 WILLIAMS RD | NIAGRA FALLS | NY | 143043735 | 611462286 | RENTAL ACTIVITY | NY | NA | C CORP | $0 | $0 | 0.00000 | false |
| ROOSEVELT TOWNE HOUSING INC | ||||||||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 542086755 | RENTAL ACTIVITY | MO | NA | C CORP | $0 | $0 | 0.00000 | false |
| SAN ANTONIO SENIOR HOUSING INC | ||||||||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592978 | RENTAL ACTIVITY | TX | NA | C CORP | $0 | $0 | 0.00000 | false |
| ST GEORGE HOUSING FOR SENIORS INC | ||||||||||||
| 16400 DIX-TOLEDO HWY | SOUTHGATE | MI | 48195 | 200509633 | RENTAL ACTIVITY | MI | NA | C CORP | $0 | $0 | 0.00000 | false |
| VISION CENTER II INC | ||||||||||||
| 3400 VISION CENTER CT | COLUMBUS | OH | 432272262 | 311363226 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| WAGGONER WOODS INC | ||||||||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808113 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| WESTERVILLE SENIOR HOUSING INC | ||||||||||||
| 630 S SUNBURY RD | WESTERVILLE | OH | 430819344 | 731631614 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| WHITEHALL SENIOR HOUSING INC | ||||||||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592976 | RENTAL ACTIVITY | OH | NA | C CORP | $0 | $0 | 0.00000 | false |
| WINGATE MANAGEMENT CORP | ||||||||||||
| 29777 TELEGRAPH RD STE 2611 | SOUTHFIELD | MI | 48034 | 382060029 | MANAGEMENT | MI | NA | S 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 | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | false | TransferFromOtherOrgInd |
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