NATIONAL CHURCH RESIDENCES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHURCH RESIDENCES (EIN 31-0651750)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349300627
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T12:06:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE STREET SUITE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310651750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHURCH RESIDENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6142733531 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN VANCAMP | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6142733531 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OSTROWSKI | Name |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS W SLEMMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 47240421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 5048 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALCHURCHRESIDENCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND MANAGE HOUSING AND PROVIDE SERVICES TO INDIVIDUALS WITH LIMITED INCOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 57251 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5098878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7326998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24607290 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34851633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1012984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 710583 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2633570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3167686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33352722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46056900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7102956 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13031408 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19808126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20722858 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 618136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7130311 | OtherExpensePriorYear |
| Other Expenses Current Year | 8220323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34041393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41974589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -688671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4082311 | RevenuesLessExpensesCY |
| Total Assets BOY | 58219917 | TotalAssetsBOY |
| Total Assets EOY | 64000598 | TotalAssetsEOY |
| Total Liabilities BOY | 26980151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28304048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31239766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35696550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE 1961, NATIONAL CHURCH RESIDENCES HAS COMBINED COMPASSION WITH PROFESSIONALISM IN FULFILLING OUR MISSION OF PROVIDING HOUSING AND SUPPORTIVE SERVICES, INCLUDING HEALTH CARE, FOR SENIORS, FAMILIES AND THE FORMERLY HOMELESS. OUR MISSION IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS AND VULNERABLE POPULATIONS. OPEN TO PEOPLE OF EVERY FAITH, NATIONAL CHURCH RESIDENCES PROVIDES OUR RESIDENTS AND CLIENTS WITH PEACE OF MIND, ESSENTIAL COMFORT, SKILLED PROFESSIONAL MANAGEMENT, AND ASSURED QUALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36804815 | Expense |
| Grants | 13031408 | Grants |
| Revenue | 38058706 | Revenue |
| Description | SEE SCHEDULE ONATIONAL CHURCH RESIDENCES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501 (C)(3) CHARITABLE ORGANIZATION. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. NATIONAL CHURCH RESIDENCES HAS GROWN TO BECOME THE LARGEST NON-PROFIT PROVIDER OF AFFORDABLE HOUSING FOR SENIORS AND OTHER VULNERABLE POPULATIONS IN THE NATION WITH MORE THAN 25,000 UNITS IN 28 STATES AND PUERTO RICO. NATIONAL CHURCH RESIDENCES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES, NURSING, ASSISTED LIVING, MEMORY CARE, AND ADULT DAY FACILITIES AS WELL AS HOME HEALTH AND HOSPICE PROGRAMS. GOVERNED BY A 24-MEMBER VOLUNTEER BOARD OF DIRECTORS COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS, NATIONAL CHURCH RESIDENCES HAS BUILT A PROVEN TRACK RECORD OF EXCELLENCE BASED ON CONTINUOUS IMPROVEMENT TO ITS SERVICES AND STANDARDS OF CARE FOR THOSE WE SERVE. NATIONAL CHURCH RESIDENCES SUPPORTS AND IS AFFILIATED WITH SEVERAL OF THE NATION'S LEADING SENIOR, SOCIAL SERVICE, AND HEALTH CARE ADVOCACY ORGANIZATIONS, INCLUDING LEADINGAGE, THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), AND LEADINGAGE OHIO. NATIONAL CHURCH RESIDENCES IS RECOGNIZED AS A NATIONAL LEADER IN INTEGRATING HOMES AND SUPPORTIVE SERVICES FOR SENIORS AND VULNERABLE INDIVIDUALS. AS A RESPECTED MEMBER OF THE NOT-FOR-PROFIT COMMUNITY, NATIONAL CHURCH RESIDENCES IS VITALLY INTERESTED IN CONTRIBUTING TO THE FORMATION OF PUBLIC POLICY ISSUES AFFECTING THOSE WE SERVE. OUR GROWTH IS ATTRIBUTABLE TO THE SUCCESSFUL PUBLIC AND PRIVATE PARTNERSHIPS REQUIRED TO DEVELOP NEEDED HOUSING COMMUNITIES AND ESTABLISH MEANINGFUL SERVICE PROGRAMS FOR RESIDENTS IN THE COMMUNITIES WE SERVE. OUR VISION IS TO CONTINUALLY IMPROVE SOCIETY BY TRANSFORMING THE WAY SENIORS AND VULNERABLE POPULATIONS LIVE AND THRIVE. | Description |
| Total Program Service Expense | 36804815 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 745 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN VANCAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6144512151 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| JEFF WOLF | ||||||||
| SVP/COO NCR FOUNDATIONS | 12.00 | 28.00 | X | X | 185374 | 0 | 30044 | |
| FLOYD JONES | ||||||||
| CHAIR | 0.50 | 0.00 | X | X | 0 | 0 | 0 | |
| ALLEN RUPIPER | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN RISH | ||||||||
| VICE CHAIR | 0.50 | 0.00 | X | X | 0 | 0 | 0 | |
| LARRY BELLMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| DONALD RUSSELL | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| JAMES SAVAGE | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL BLOOMFIELD | ||||||||
| SECRETARY | 0.50 | 0.00 | X | X | 0 | 0 | 0 | |
| CYNTHIA GERST | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| ELEANOR ALVAREZ | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| JEFF COPELAND | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| MIKE FLOWERS | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| LYNN GREENSTEIN | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| RONALD ADAMS | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| LEA BLACKBURN | ||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS W SLEMMER | ||||||||
| PRESIDENT/CEO | 25.00 | 15.00 | X | 1005721 | 0 | 38094 | ||
| JOSEPH R KASBERG | ||||||||
| SVP/SECRETARY/CFO | 25.00 | 15.00 | X | 282454 | 0 | 35074 | ||
| DOUG K VESEY | ||||||||
| VP/TREASURER/CONTROLLER | 25.00 | 15.00 | X | 137247 | 0 | 34884 | ||
| MARK R RICKETTS | ||||||||
| SVP/COO--HOUSING | 38.00 | 2.00 | 346919 | 0 | 41577 | X | ||
| DAVID A KAYUHA | ||||||||
| SVP/CAO | 40.00 | 0.00 | 250156 | 0 | 40978 | X | ||
| JOSEPH B KUYOTH JR | ||||||||
| SVP/COO--HEALTH CARE | 4.00 | 36.00 | 0 | 262474 | 33533 | X | ||
| MICHELLE H NORRIS | ||||||||
| SVP/COO | 40.00 | 0.00 | 209732 | 0 | 32910 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2417603 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 262474 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 287094 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VCPI | |||||
| 111 W MICHIGAN ST | MILWAUKEE | WI | 53203 | INFORMATION TECHNOLOGY SERVICES | 966392 |
| THE GARRETT HOSPITALITY GROUP INC | |||||
| 253 EAST LIVINGSTON AVE | COLUMBUS | OH | 43215 | EVENT PLANNERS | 378440 |
| FOCUSED LOGISTICS | |||||
| 527 MORLEY DRIVE | SAGINAW | MI | 48601 | RELOCATION ASSISTANCE | 333504 |
| CHO BENN HOLBACK & ASSOCIATES INC | |||||
| 100 N CHARLES ST | BALTIMORE | MD | 21201 | CONSTRUCTION ADMINISTRATION | 210668 |
| MID CITY ELECTRIC CO | |||||
| 1099 SULLIVANT AVENUE | COLUMBUS | OH | 432230075 | ELECTRICAL CONTRACTOR | 165166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Related Organizations | 5471044 | RelatedOrganizations |
| Government Grants | 474101 | GovernmentGrants |
| All Other Contributions | 1381853 | AllOtherContributions |
| Total Contributions | 7326998 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| DEVELOP FEES & OTHER | 900099 | 17889011 | 17889011 | |
| MANAGEMENT FEES | 900099 | 16975963 | 16918712 | 57251 |
| RENT FROM AFFILIATES,NET | 900099 | -13341 | -13341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34851633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713699 | TotalRevenueColumn |
| Exclusion | $713,699 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65470 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 162108 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -96638 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96638 | TotalRevenueColumn |
| Exclusion | -$96,638 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1018297 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1020983 | Securities |
| Other | 430 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2686 | Securities |
| Other | -430 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3116 | TotalRevenueColumn |
| Exclusion | -$3,116 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCOME FROM AFFILIATES | 900099 | 2837915 | 2837915 |
| BAD DEBT RECOVERY | 900099 | 426409 | 426409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3264324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46056900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38058706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57251 | UnrelatedBusinessRevenue |
| Exclusion | $613,945 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13031408 | Total |
| Program Services | 13031408 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426657 | Total |
| Management And General | 2426657 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14760991 | Total |
| Program Services | 13067555 | ProgramServices |
| Management And General | 1292322 | ManagementAndGeneral |
| Fundraising | 401114 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905088 | Total |
| Program Services | 794515 | ProgramServices |
| Management And General | 66755 | ManagementAndGeneral |
| Fundraising | 43818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473030 | Total |
| Program Services | 1359972 | ProgramServices |
| Management And General | 94044 | ManagementAndGeneral |
| Fundraising | 19014 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157092 | Total |
| Program Services | 1034634 | ProgramServices |
| Management And General | 97006 | ManagementAndGeneral |
| Fundraising | 25452 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135267 | Total |
| Program Services | 119134 | ProgramServices |
| Management And General | 14206 | ManagementAndGeneral |
| Fundraising | 1927 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90197 | Total |
| Program Services | 90197 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108134 | Total |
| Program Services | 108134 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048922 | Total |
| Program Services | 885309 | ProgramServices |
| Management And General | 136217 | ManagementAndGeneral |
| Fundraising | 27396 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301823 | Total |
| Program Services | 55837 | ProgramServices |
| Management And General | 198222 | ManagementAndGeneral |
| Fundraising | 47764 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580698 | Total |
| Program Services | 1486464 | ProgramServices |
| Management And General | 67414 | ManagementAndGeneral |
| Fundraising | 26820 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189165 | Total |
| Program Services | 179885 | ProgramServices |
| Management And General | 5048 | ManagementAndGeneral |
| Fundraising | 4232 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720230 | Total |
| Program Services | 717378 | ProgramServices |
| Management And General | 2852 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232238 | Total |
| Program Services | 1107907 | ProgramServices |
| Management And General | 106809 | ManagementAndGeneral |
| Fundraising | 17522 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546066 | Total |
| Program Services | 521626 | ProgramServices |
| Management And General | 23212 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414384 | Total |
| Program Services | 414384 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504508 | Total |
| Program Services | 500823 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99181 | Total |
| Program Services | 99181 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEVELOPMENT | 1089084 | 1089084 | ||
| OTHER PROJECT COSTS | 155078 | 136040 | 17189 | 1849 |
| BAD DEBT EXPENSE | 5348 | 5348 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41974589 | Total |
| Program Services | 36804815 | ProgramServices |
| Management And General | 4551638 | ManagementAndGeneral |
| Fundraising | 618136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3949555 | BOY |
| EOY | 7145030 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104870 | BOY |
| EOY | 950491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7624953 | BOY |
| EOY | 9571780 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20595119 | BOY |
| EOY | 21934872 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10875 | BOY |
| EOY | 9452 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29727 | BOY |
| EOY | 21258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17794773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7395687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231088 | BOY |
| EOY | 10399086 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10687576 | BOY |
| EOY | 6794731 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554718 | BOY |
| EOY | 4202940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431436 | BOY |
| EOY | 2970958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58219917 | BOY |
| EOY | 64000598 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4094940 | BOY |
| EOY | 4072506 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3705000 | BOY |
| EOY | 3590000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220958 | BOY |
| EOY | 18816694 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82954 | BOY |
| EOY | 85237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876299 | BOY |
| EOY | 1739611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26980151 | BOY |
| EOY | 28304048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31239766 | BOY |
| EOY | 35696550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31239766 | BOY |
| EOY | 35696550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58219917 | BOY |
| EOY | 64000598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4082311 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 374473 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1193344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2072909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4115913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7326998 | CurrentTaxYear |
| Total | 15302460 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23580412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24651792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24630098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27339961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38046956 | CurrentTaxYear |
| Total | 138249219 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24173708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25845136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26703007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31455874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45373954 | CurrentTaxYear |
| Total | 153551679 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1922130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171222 | CurrentTaxYear |
| Total | 3106336 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2570495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2958118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4940978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5564691 | CurrentTaxYear |
| Total | 17601819 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1792537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3090207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4880248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5209250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5735913 | CurrentTaxYear |
| Total | 20708155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 132843524 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 699641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 735350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713699 | CurrentTaxYear |
| Total | 3297951 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 699641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 735350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713699 | CurrentTaxYear |
| Total | 3297951 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75732 | CurrentTaxYearMinus2Years |
| Current Tax Year | 57251 | CurrentTaxYear |
| Total | 179333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24894931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26298414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27514089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32176625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46144904 | CurrentTaxYear |
| Total | 157028963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108134 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 108134 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36696681 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36804815 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 108134 | CurrentYear |
| Total | 108134 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250442 | OtherCostOrOtherBasis |
| Book Value | 250442 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9130333 | OtherCostOrOtherBasis |
| Depreciation | 3244256 | Depreciation |
| Book Value | 5886077 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8413998 | OtherCostOrOtherBasis |
| Depreciation | 4151431 | Depreciation |
| Book Value | 4262567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10399086 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS IN AFFILIATED ORGANIZATIONS | 1654903 | C |
| CERTIFICATES OF DEPOSIT | 2548037 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4202940 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG-TERM LIABILITIES | Description |
| Amount | $1,739,611 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1739611 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL CHURCH RESIDENCES FOUNDATION | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 202308665 | 501(C)(3) | 12930575 | SUPPORT AFFORDABLE HOUSING AND HEALTHCARE INITIATIVES OF NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES AFFORDABLE HOUSING MGMT & SERVICES | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 203866727 | 501(C)(3) | 85000 | WRITE-OFF OF RELATED PARTY PAYABLE/RECEIVABLE |
| RENAISSANCE SENIOR APARTMENTS | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 262062189 | 501(C)(3) | 15833 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO RELATED TAX-EXEMPT ENTITIES TO FURTHER THE ORGANIZATION'S EXEMPT-PURPOSES. SINCE THESE ARE INTERCOMPANY GRANTS, TRANSFERS ARE MONITORED INTERNALLY TO ENSURE THAT THE GRANTS ARE USED FOR PROPER PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF WOLF | ||||||||||||||
| SVP/COO NCR FOUNDATIONS | 168680 | 0 | 15000 | 0 | 1694 | 0 | 17473 | 0 | 12571 | 0 | 215418 | 0 | 0 | 0 |
| THOMAS W SLEMMER | ||||||||||||||
| PRESIDENT/CEO | 726376 | 0 | 139000 | 0 | 140345 | 0 | 27355 | 0 | 10739 | 0 | 1043815 | 0 | 0 | 0 |
| JOSEPH R KASBERG | ||||||||||||||
| SVP/SECRETARY/CFO | 214341 | 0 | 27000 | 0 | 41113 | 0 | 25666 | 0 | 9408 | 0 | 317528 | 0 | 0 | 0 |
| DOUG K VESEY | ||||||||||||||
| VP/TREASURER/CONTROLLER | 119111 | 0 | 18000 | 0 | 136 | 0 | 22908 | 0 | 11976 | 0 | 172131 | 0 | 0 | 0 |
| MARK R RICKETTS | ||||||||||||||
| SVP/COO--HOUSING | 252767 | 0 | 91000 | 0 | 3152 | 0 | 28760 | 0 | 12817 | 0 | 388496 | 0 | 0 | 0 |
| DAVID A KAYUHA | ||||||||||||||
| SVP/CAO | 172217 | 0 | 59000 | 0 | 18939 | 0 | 28212 | 0 | 12766 | 0 | 291134 | 0 | 0 | 0 |
| JOSEPH B KUYOTH JR | ||||||||||||||
| SVP/COO--HEALTH CARE | 0 | 195541 | 0 | 65000 | 0 | 1933 | 0 | 31166 | 0 | 2367 | 0 | 296007 | 0 | 0 |
| MICHELLE H NORRIS | ||||||||||||||
| SVP/COO | 174925 | 0 | 33000 | 0 | 1807 | 0 | 26177 | 0 | 6733 | 0 | 242642 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE SUPPLEMENTAL NON-QUALIFIED 457(F) RETIREMENT PLAN IS DESIGNATED FOR OFFICERS OF NATIONAL CHURCH RESIDENCES AND NATIONAL CHURCH RESIDENCES HEALTHCARE. NATIONAL CHURCH RESIDENCES AND NATIONAL CHURCH RESIDENCES HEALTHCARE, RESPECTIVELY, MADE SUPPLEMENTAL NON-QUALIFIED PAYMENTS (INCLUDES EMPLOYER CONTRIBUTIONS TO EMPLOYEE PENSION PLAN) TO THE FOLLOWING OFFICERS DURING THE YEAR: -JOSEPH R. KASBERG--$36,089 -DAVID A. KAYUHA--$17,568 -THOMAS W. SLEMMER--$135,455 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF PIKE OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 316400084 | IssuerEIN |
| CUSIP Number | 72127PCV1 | CUSIPNumber |
| Date Issued | 2008-11-25 | DateIssued |
| Issue Price | 4030000 | IssuePrice |
| Description Of Purpose | CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 4030090 | TotalProceeds |
| Capitalized Interest | 21603 | CapitalizedInterest |
| Issuance Costs From Proceeds | 131022 | IssuanceCostsFromProceeds |
| Capital Expenditures | 39977 | CapitalExpenditures |
| Other Spent Proceeds | 3837488 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS FOR STAFF, AND THE SECOND POLICY IS FOR SENIOR STAFF AND BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY POSSIBLE CONFLICT OF INTEREST THAT EXISTS FOR SENIOR STAFF AND BOARD OF DIRECTORS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY IN SEPTEMBER FOLLOWING THE COMPLETION OF THE AUDIT THE HUMAN RESOURCE & EXECUTIVE COMMITTEES JOINTLY REVIEWS EXECUTIVE COMPENSATION ACCORDING TO THE EXECUTIVE COMPENSATION POLICY & PHILOSOPHY. THE BOARD OF DIRECTORS CONSISTING OF INDEPENDENT MEMBERS REVIEWS PERFORMANCE AND THIRD PARTY SURVEY DATA TO ESTABLISH COMPENSATION LEVELS FOR ALL OFFICER POSITIONS REPORTING TO THE PRESIDENT AS WELL AS THE PRESIDENT / CEO. THIS PROCESS, FOR FISCAL YEAR JUNE 30, 2013, WAS LAST COMPLETED 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (80 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP | |||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416957 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| AUSTIN MANOR LIMITED PARTNERSHIP | |||||||
| 95 ELIZABETH ST | DELAWARE | OH | 430152358 | 311183157 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1 BATTLE SQUARE | ASHEVILLE | NC | 288012712 | 260069390 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NC | N/A |
| BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP | |||||||
| 600 E FIFTH ST | WAVERLY | OH | 456901566 | 202470977 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CHAMBERS BRIDGE URBAN RENEWAL HOUSING LP | |||||||
| 175 CHAMBERSBRIDGE RD | BRICK | NJ | 087233400 | 223479382 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NJ | N/A |
| CHANTRY PLACE HOUSING LIMITED PARTNERSHIP | |||||||
| 5500 MILLERSFIELD DRIVE | COLUMBUS | OH | 432327764 | 201872900 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CHATEAU GARDENS HOUSING LLC | |||||||
| 912 MARTIN AVE | FOND DU LAC | WI | 549356336 | 710955814 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| CHESTNUT HILL VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP | |||||||
| 1127 CHAMPLAIN STREET | TOLEDO | OH | 43604 | 263443328 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 4805 CLARA ST | CUDAHY | CA | 902015200 | 202869540 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 7712 N HEARTLAND DR | COEUR DALENE | ID | 838158906 | 311639271 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| COLORADO PLAZA SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 420 COLORADO ST | MANHATTAN | KS | 665020659 | 311714217 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | KS | N/A |
| COMBINED LOCKS SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 334 WALLACE STREET | COMBINED LOCKS | WI | 54113 | 205556388 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| COSMAS AND DAMIAN LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| 16400 DIX-TOLEDO HWY | SOUTHGATE | MI | 48195 | 200509679 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 5656 FARMHOUSE LANE | HILLIARD | OH | 430267846 | 311504074 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP | |||||||
| 1500 LINCOLN AVENUE | TOMAH | WI | 546602463 | 203678605 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 9151 GRINDLAY ST | CYPRESS | CA | 906303088 | 202869574 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1881 MYRTLE DRIVE SW | ATLANTA | GA | 30311 | 262082332 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| DUBLIN HOUSE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1425 CENTRAL AVE | MIDDLETOWN | OH | 450444180 | 204064054 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| EAST VALLEY SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 16010 EAST VALLEYWAY AVE | VERADALE | WA | 990378937 | 912033951 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| EDEN PLACE SENIOR HOUSING LP | |||||||
| 1220 JEFFERSON AVE | SEGUIN | TX | 781555934 | 743017793 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 122 SEVENTH STREET | ELIZABETH | NJ | 072012822 | 202862379 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NJ | N/A |
| HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 115 FRANKLIN STREET | SANDUSKY | OH | 448702806 | 202471589 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HARVARD ELDERLY LIMITED PARTNERSHIP | |||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 341863728 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HAYDEN SENIOR HOUSING LP | |||||||
| 88 W SARGENT DR | HAYDEN | ID | 838358882 | 460493154 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| HEARTLAND SENIOR HOUSING LP | |||||||
| 7745 N HEARTLAND DR | COEUR DALENE | ID | 838158904 | 542064319 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| HERITAGE PLACE AT TRAILS EDGE LIMITED PARTNERSHIP | |||||||
| 2620 EAST STATE BLVD | FORT WAYNE | IN | 468054730 | 201469685 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | IN | N/A |
| HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 522367292 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592983 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| KIRBY MANOR SENIOR LIMITED PARTNERSHIP | |||||||
| 11500 DETROIT AVENUE | CLEVELAND | OH | 441020000 | 870704525 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1200 CROY DR | FINDLAY | OH | 458406707 | 204063620 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| LA VISTA FOUNDATION I LIMITED PARTNERSHIP | |||||||
| 1615 REDWOOD RD | SAN MARCOS | TX | 786661410 | 742794169 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| LAKESIDE APARTMENT HOUSING LP | |||||||
| 2590 FRANCISCO BLVD | PACIFICA | CA | 940442732 | 020668710 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CA | N/A |
| LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP | |||||||
| 2141 SPRINGDALE RD SW | ATLANTA | GA | 303156100 | 311647433 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 22810 DORSEY ST | LEONARDTOWN | MD | 206503831 | 208599565 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MD | N/A |
| LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 110 STURBRIDGE RD | COLUMBUS | OH | 432284424 | 264310827 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI | |||||||
| 27777 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 203638189 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| MADISON THREE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 27795 DEQUINDRE | MADISON HEIGHTS | MI | 480715708 | 383004835 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 108 DEBORAH DR | ANGLETON | TX | 775154165 | 453176201 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| MANSFIELD WOODS LIMITED PARTNERSHIP | |||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592987 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MEADOWVIEW SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 338 W MAIN ST | MT STERLING | OH | 431431291 | 202471060 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MEMORIAL TOWERS LIMITED PARTNERSHIP | |||||||
| 1405 SOUTH 7TH AVE | PHOENIX | AZ | 850070000 | 300230394 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MT BALDY SENIOR HOUSING LP | |||||||
| 839 KOOTENAI CUT OFF RD | PONDERAY | ID | 838529804 | 743085816 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP | |||||||
| 5852 SEA FOREST DR | NEW PORT RICHEY | FL | 346522049 | 593283881 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | FL | N/A |
| RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 419 N ST CLAIR ST | TOLEDO | OH | 436041562 | 262062189 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP | |||||||
| 7210 WILLIAMS RD | NIAGARA FALLS | NY | 143043735 | 202518262 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NY | N/A |
| RIVERSIDE DEVELOPMENT LDHALP | |||||||
| 159 S GROVE RD | YPSILANTI | MI | 48198 | 382723325 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 36500 BIBBINS STREET | ROMULUS | MI | 48174 | 421674512 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| ROOSEVELT TOWNE APARTMENTS LLC | |||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 134242467 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SAN ANTONIO SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592980 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE | |||||||
| 1 CALLE 5-1 ADM OFFICE | FAJARDO | PR | 007384849 | 202907605 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 27787 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 421674495 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| SOUTHWOOD GARDENS ADULT COMMUNITY LIMITED PARTNERSHIP | |||||||
| 3550 CEDAR CREEK RD | SHREVEPORT | LA | 711182326 | 311484717 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SPRAGUE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 14303 E SPRAGUE AVE | SPOKANE | WA | 992163121 | 912123013 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 2624 TRACTION AVE | SACRAMENTO | CA | 958152485 | 202869621 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SUPERIOR ARBORETUM SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 199 GRAY DR | SUPERIOR | AZ | 852734633 | 262084830 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | AZ | N/A |
| THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP | |||||||
| 328 BUCKINGHAM STREET | COLUMBUS | OH | 43215 | 260223422 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT GRANT LIMITED PARTNERSHIP | |||||||
| 398 S GRANT AVE | COLUMBUS | OH | 432155549 | 311797406 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT LIVINGSTON HOUSING LIMITED PARTNERSHIP | |||||||
| 3349 EAST LIVINGSTON AVE | COLUMBUS | OH | 43227 | 264416286 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP | |||||||
| 1280 NORTON AVE | COLUMBUS | OH | 43212 | 272125068 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| TOWN COMMONS LLC | |||||||
| 1601 TOWN COMMONS DR SUITE 104 | HOWELL | MI | 48855 | 383493886 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 301 CLARK ST | MIDDLETOWN | OH | 450428158 | 260072500 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| TRINITY TOWERS LIMITED PARTNERSHIP LP | |||||||
| 2611 SPRINGDALE RD SW | ATLANTA | GA | 303157137 | 522405847 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| TSCHIRLEY SENIOR HOUSING II LIMITED PARTNERSHIP | |||||||
| 107 S TSCHIRLEY RD | GREENACRES | WA | 990169317 | 810636765 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| TSCHIRLEY SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 111 S TSCHIRLEY RD | GREENACRES | WA | 990169342 | 912177168 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 75 HAYWOOD STREET | ASHEVILLE | NC | 288012846 | 202635801 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NC | N/A |
| VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 215 EAST SHORELINE DRIVE | SANDUSKY | OH | 44870 | 202471408 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE | |||||||
| ADMINISTRATION BOX 111 ST 35 BLOQ 2 | CAROLINA | PR | 009830000 | 202907561 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE | |||||||
| 350 CARR 837 | GUAYNABO | PR | 009696238 | 202907579 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VISION CENTER II LIMITED PARTNERSHIP | |||||||
| 3400 VISION CENTER COURT | COLUMBUS | OH | 432272262 | 311364056 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 831 ACORN GROVE DR | BLACKLICK | OH | 430045044 | 311812222 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAGGONER WOODS LIMITED PARTNERSHIP | |||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808115 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WARREN ELDERLY HOMES II LIMITED PARTNERSHIP | |||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 341885076 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WARREN ELDERLY HOMES LIMITED PARTNERSHIP | |||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311501031 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 35200 SIMS | WAYNE | MI | 48184 | 421674508 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| WESTERVILLE SENIOR HOUSING II LLC | |||||||
| 622 SOUTH SUNBURY ROAD | WESTERVILLE | OH | 43081 | 202489049 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 630 SOUTH SUNBURY RD | WESTERVILLE | OH | 430819344 | 450470538 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WHITE BIRCH I HOUSING LIMITED PARTNERSHIP | |||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752024 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| WHITE BIRCH II HOUSING LIMITED PARTNERSHIP | |||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752031 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| WHITEHALL SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592973 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 111 N CHAPEL AVE | ALHAMBRA | CA | 918013565 | 202869668 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ABBEY CHURCH ROAD INC | |||||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416121 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| CHANTRY PLACE HOUSING INC | |||||||||
| 5500 MILLERSFIELD DRIVE | COLUMBUS | OH | 432327764 | 201891592 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| COUNTRY RIDGE APARTMENTS INC | |||||||||
| 5656 FARMHOUSE LANE | HILLIARD | OH | 430267846 | 311504166 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| HARVARD SCHOOL INC | |||||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 311740172 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| HILLTOP II SENIOR HOUSING INC | |||||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 020633437 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| HILLTOP SENIOR HOUSING INC | |||||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592982 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| MANSFIELD WOODS INC | |||||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592986 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| NCR OF WARREN SENIOR HOUSING II INC | |||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311721646 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| NCR OF WARREN SENIOR HOUSING INC | |||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311743897 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| RIVERCREST SENIOR HOUSING LLC | |||||||||
| 7210 WILLIAMS RD | NIAGARA FALLS | NY | 143043735 | 611462286 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | NY | N/A | C | 1 |
| ROOSEVELT TOWNE HOUSING INC | |||||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 542086755 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| SAN ANTONIO SENIOR HOUSING INC | |||||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592978 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| ST GEORGE HOUSING FOR SENIORS INC | |||||||||
| 16400 DIX-TOLEDO HWY | SOUTHGATE | MI | 48195 | 200509633 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | MI | N/A | C | 1 |
| VISION CENTER II INC | |||||||||
| 3400 VISION CENTER COURT | COLUMBUS | OH | 432272262 | 311363226 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| WAGGONER WOODS INC | |||||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808113 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| WESTERVILLE SENIOR HOUSING INC | |||||||||
| 630 SOUTH SUNBURY RD | WESTERVILLE | OH | 430819344 | 731631614 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| WHITEHALL SENIOR HOUSING INC | |||||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592976 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 1 |
| WINGATE MANAGEMENT CORP | |||||||||
| 29777 TELEGRAPH RD SUITE 2611 | SOUTHFIELD | MI | 48034 | 382060029 | MANAGEMENT OF RENTAL ACTIVITY | MI | N/A | S | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (185 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL CHURCH RESIDENCES FOUNDATION | ||
| C | 867937 | CASH TRANSACTION |
| ABBEY CHURCH VILLAGE | ||
| D | 1760000 | LOAN AGREEMENT |
| ASPEN PLACE | ||
| D | 234357 | LOAN AGREEMENT |
| AVONDALE SENIOR VILLAGE | ||
| D | 576287 | LOAN AGREEMENT |
| BRISTOL COURT | ||
| D | 546892 | LOAN AGREEMENT |
| BRISTOL VILLAGE HOMES | ||
| D | 884961 | LOAN AGREEMENT |
| CHESTNUT HOUSE | ||
| D | 266846 | LOAN AGREEMENT |
| COMMONS AT BUCKINGHAM | ||
| D | 1045157 | LOAN AGREEMENT |
| COMMONS AT CHANTRY | ||
| D | 850390 | LOAN AGREEMENT |
| COMMONS AT GRANT | ||
| D | 342648 | LOAN AGREEMENT |
| COMMONS AT THIRD | ||
| D | 515842 | LOAN AGREEMENT |
| COUNTRY RIDGE | ||
| D | 821882 | LOAN AGREEMENT |
| COUNTRY RIDGE (1) | ||
| D | 1673261 | LOAN AGREEMENT |
| COUNTRY RIDGE (2) | ||
| D | 459675 | LOAN AGREEMENT |
| COURTYARD AT WILLOW WOODS | ||
| D | 138943 | LOAN AGREEMENT |
| DUBLIN HOUSE | ||
| D | 92064 | LOAN AGREEMENT |
| FIRST COMMUNITY VILLAGE | ||
| D | 1032787 | LOAN AGREEMENT |
| FRIENDSHIP | ||
| D | 575303 | LOAN AGREEMENT |
| FRIO CROSSING | ||
| D | 88210 | LOAN AGREEMENT |
| HARBORVIEW | ||
| D | 377791 | LOAN AGREEMENT |
| HARVARD VILLAGE | ||
| D | 586907 | LOAN AGREEMENT |
| HERITAGE DAY HEALTH CENTERS | ||
| D | 161646 | LOAN AGREEMENT |
| HILLTOP II | ||
| D | 223858 | LOAN AGREEMENT |
| INCARE HEALTH & WELLNESS NORTHERN OHIO | ||
| D | 152702 | LOAN AGREEMENT |
| INCARE HOME HEALTH NORTHERN OHIO | ||
| D | 311638 | LOAN AGREEMENT |
| INCARE REHAB | ||
| D | 95964 | LOAN AGREEMENT |
| INCARE MEDICAL HOME | ||
| D | 185539 | LOAN AGREEMENT |
| INCARE HOSPICE NORTHERN OHIO | ||
| D | 324348 | LOAN AGREEMENT |
| INDIAN LAKE VILLA | ||
| D | 65937 | LOAN AGREEMENT |
| KIRBY MANOR | ||
| D | 1112581 | LOAN AGREEMENT |
| LANDINGS OF ST ANDREW | ||
| D | 50000 | LOAN AGREEMENT |
| LINCOLN LODGE | ||
| D | 146172 | LOAN AGREEMENT |
| MCPHERSON WOODS | ||
| D | 558014 | LOAN AGREEMENT |
| MEADOWVIEW | ||
| D | 431441 | LOAN AGREEMENT |
| NCR AT HOME H&W CENTRAL OHIO | ||
| D | 118012 | LOAN AGREEMENT |
| NCR AT HOME MEDICARE CENTRAL OHIO | ||
| D | 1096443 | LOAN AGREEMENT |
| NUECES BEND | ||
| D | 450426 | LOAN AGREEMENT |
| RAVINE AT CENTRAL COLLEGE (WESTERVILLE) | ||
| D | 294026 | LOAN AGREEMENT |
| RAVINE AT CENTRAL COLLEGE 2 (WESTERVILLE 2) | ||
| D | 184415 | LOAN AGREEMENT |
| RIVERVIEW RETIREMENT CENTER | ||
| D | 567069 | LOAN AGREEMENT |
| SUMMIT VIEW PLACE (RIVERCREST) | ||
| D | 900000 | LOAN AGREEMENT |
| SUPERIOR ARBORETUM | ||
| D | 1199875 | LOAN AGREEMENT |
| VIEWPOINT | ||
| D | 690061 | LOAN AGREEMENT |
| VILLAS OF COMBINED LOCKS | ||
| D | 58617 | LOAN AGREEMENT |
| NATIONAL CHURCH RESIDENCES FOUNDATION | ||
| B | 12930575 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES AFFORDABLE HOUSING MGMT & SERVICES | ||
| B | 85000 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES HEALTH CARE | ||
| M | 2837914 | CASH TRANSACTION |
| NATIONAL AFFORDABLE HOUSING TRUST | ||
| M | 2381403 | CASH TRANSACTION |
| TRADITIONS AT CHILLICOTHE | ||
| M | 764000 | CASH TRANSACTION |
| LAKESIDE TOWERS OF STERLING HEIGHTS LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||
| M | 746228 | CASH TRANSACTION |
| THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP | ||
| M | 678845 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF BRIGHTON HEIGHTS PENNSYLVANIA | ||
| M | 622849 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF KINGSPORT INC | ||
| M | 563005 | CASH TRANSACTION |
| NCR OF BALLSTON SPA HOUSING DEVELOPMENT FUND CO INC | ||
| M | 522343 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF O'FALLON MO | ||
| M | 503369 | CASH TRANSACTION |
| TRADITIONS AT MILL RUN | ||
| M | 500000 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SHALER PA | ||
| M | 493892 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF LAGUNA BEACH CA | ||
| M | 488231 | CASH TRANSACTION |
| COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP | ||
| M | 425979 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MT PLEASANT PA | ||
| M | 425465 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF LAWRENCE PARK PA | ||
| M | 417497 | CASH TRANSACTION |
| PARK PLACE TOWERS OF HARPER WOODS LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||
| M | 409059 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MERCER PA | ||
| M | 398394 | CASH TRANSACTION |
| CAPITOL HEIGHTS SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 395202 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CENTRAL PENNSYLVANIA | ||
| M | 392163 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PARIS TN | ||
| M | 380677 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF WEST MEMPHIS AR | ||
| M | 361883 | CASH TRANSACTION |
| BLESSING COURT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 358377 | CASH TRANSACTION |
| NCR FOUNDATIONS | ||
| M | 344351 | CASH TRANSACTION |
| JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 329413 | CASH TRANSACTION |
| NCR OF GRANVILLE HOUSING DEVELOPMENT FUND CO INC | ||
| M | 320218 | CASH TRANSACTION |
| ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 316132 | CASH TRANSACTION |
| NCR OF CAMILLUS HOUSING DEVELOPMENT FUND CO INC | ||
| M | 279967 | CASH TRANSACTION |
| LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 276646 | CASH TRANSACTION |
| SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| M | 260511 | CASH TRANSACTION |
| WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| M | 258676 | CASH TRANSACTION |
| MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 257606 | CASH TRANSACTION |
| DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 251057 | CASH TRANSACTION |
| MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI | ||
| M | 245121 | CASH TRANSACTION |
| VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE | ||
| M | 243684 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF HOLY TRINITY OH | ||
| M | 241334 | CASH TRANSACTION |
| PORTAGE TRAIL CARE CENTER INC | ||
| M | 232000 | CASH TRANSACTION |
| VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 229990 | CASH TRANSACTION |
| NCR OF WATERFORD HOUSING DEVELOPMENT FUND CO INC | ||
| M | 224974 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF WIN YPSILANTI MI NONPROFIT HOUSING CORPORATI | ||
| M | 224286 | CASH TRANSACTION |
| WHITE BIRCH I HOUSING LIMITED PARTNERSHIP | ||
| M | 223969 | CASH TRANSACTION |
| ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| M | 219404 | CASH TRANSACTION |
| NCR OF WARSAW HOUSING DEVELOPMENT FUND CO INC | ||
| M | 214091 | CASH TRANSACTION |
| TRINITY TOWERS LIMITED PARTNERSHIP LP | ||
| M | 205057 | CASH TRANSACTION |
| KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 203820 | CASH TRANSACTION |
| NCR OF WHITEHALL HOUSING DEVELOPMENT FUND CO INC | ||
| M | 200481 | CASH TRANSACTION |
| ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP | ||
| M | 199468 | CASH TRANSACTION |
| THE COMMONS AT LIVINGSTON II HOUSING LIMITED PARTNERSHIP | ||
| M | 186426 | CASH TRANSACTION |
| TRADITIONS AT STYGLER ROAD | ||
| M | 182000 | CASH TRANSACTION |
| WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 181009 | CASH TRANSACTION |
| NCR OF SOLVAY HOUSING DEVELOPMENT FUND CO INC | ||
| M | 174550 | CASH TRANSACTION |
| CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| M | 174058 | CASH TRANSACTION |
| CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| M | 172324 | CASH TRANSACTION |
| AVONDALE WOODS SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 167418 | CASH TRANSACTION |
| RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 164129 | CASH TRANSACTION |
| BAPTIST GARDENS HOUSING LIMITED PARTNERSHIP | ||
| M | 163190 | CASH TRANSACTION |
| LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP | ||
| M | 157223 | CASH TRANSACTION |
| HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 153714 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF STAMFORD CT | ||
| M | 152828 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CUYAHOGA FALLS OH | ||
| M | 145997 | CASH TRANSACTION |
| VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 140987 | CASH TRANSACTION |
| SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE | ||
| M | 137657 | CASH TRANSACTION |
| THE COMMONS AT IMPERIAL HOUSING I LIMITED PARTNERSHIP | ||
| M | 135000 | CASH TRANSACTION |
| BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP | ||
| M | 131593 | CASH TRANSACTION |
| WAGGONER WOODS LIMITED PARTNERSHIP | ||
| M | 126781 | CASH TRANSACTION |
| CHAMBERS BRIDGE URBAN RENEWAL HOUSING LP | ||
| M | 126568 | CASH TRANSACTION |
| WHITE BIRCH II HOUSING LIMITED PARTNERSHIP | ||
| M | 124392 | CASH TRANSACTION |
| LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 124200 | CASH TRANSACTION |
| WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| M | 123346 | CASH TRANSACTION |
| PRESBYTERIAN SERVICES FOR THE ELDERLY INC | ||
| M | 117980 | CASH TRANSACTION |
| NCR PERMANENT SUPPORTIVE HOUSING SERVICES | ||
| M | 115876 | CASH TRANSACTION |
| VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE | ||
| M | 115837 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF NEW JERSEY | ||
| M | 106816 | CASH TRANSACTION |
| RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP | ||
| M | 103318 | CASH TRANSACTION |
| KANAWHA VALLEY HOMES INC | ||
| M | 103311 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF GAHANNA | ||
| M | 102886 | CASH TRANSACTION |
| FIRST COMMUNITY VILLAGE | ||
| M | 100505 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PACIFICA CA | ||
| M | 100434 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF NORTH FORT MYERS FL INC | ||
| M | 98759 | CASH TRANSACTION |
| MEMORIAL TOWERS LIMITED PARTNERSHIP | ||
| M | 95680 | CASH TRANSACTION |
| KIRBY MANOR SENIOR LIMITED PARTNERSHIP | ||
| M | 93387 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DENVER CO | ||
| M | 92678 | CASH TRANSACTION |
| THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP | ||
| M | 90416 | CASH TRANSACTION |
| TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 88980 | CASH TRANSACTION |
| BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 88049 | CASH TRANSACTION |
| COSMAS AND DAMIAN LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||
| M | 87134 | CASH TRANSACTION |
| LA VISTA FOUNDATION I LIMITED PARTNERSHIP | ||
| M | 86675 | CASH TRANSACTION |
| EDEN PLACE SENIOR HOUSING LP | ||
| M | 85822 | CASH TRANSACTION |
| CHANTRY PLACE HOUSING LIMITED PARTNERSHIP | ||
| M | 85317 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SHARPSBURG PENNSYLVANIA | ||
| M | 85309 | CASH TRANSACTION |
| NCR OF LYONS HOUSING DEVELOPMENT FUND CO INC | ||
| M | 85132 | CASH TRANSACTION |
| SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| M | 84774 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF LOPATCONG NJ | ||
| M | 81959 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PALMETTO FL INC | ||
| M | 81277 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SAN ANTONIO TX | ||
| M | 80857 | CASH TRANSACTION |
| NCR OF VICTOR HOUSING DEVELOPMENT FUND CO INC | ||
| M | 80343 | CASH TRANSACTION |
| NCR OF WHEATFIELD HOUSING DEVELOPMENT FUND CO INC | ||
| M | 78244 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CHILLICOTHE OHIO | ||
| M | 77390 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF EAST BRUNSWICK NJ | ||
| M | 76702 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF BELLEVILLE MI | ||
| M | 74383 | CASH TRANSACTION |
| CHRISTIAN CITY OF FLORIDA INC | ||
| M | 74374 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CANTON MI | ||
| M | 73610 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF KEARNY NJ INC | ||
| M | 73303 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF FRIENDSHIP MANOR MO | ||
| M | 72209 | CASH TRANSACTION |
| SUPERIOR ARBORETUM SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 71827 | CASH TRANSACTION |
| UKRAINIAN VILLAGE INC | ||
| M | 70804 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF NESHANNOCK PENNSYLVANIA | ||
| M | 70582 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SOUTH RIVER NJ | ||
| M | 69833 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CEREDO WEST VIRGINIA | ||
| M | 69504 | CASH TRANSACTION |
| ROOSEVELT TOWNE APARTMENTS LLC | ||
| M | 68068 | CASH TRANSACTION |
| PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP | ||
| M | 67402 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES ELDERLY OF MONTGOMERY WV INC | ||
| M | 67186 | CASH TRANSACTION |
| OHIO REGION SENIOR CITIZEN HOUSING CORPORATION | ||
| M | 67038 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DAYTONA BEACH FL INC | ||
| M | 66799 | CASH TRANSACTION |
| HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 66335 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF FLORIDA AT MCGREGOR LAKE INC | ||
| M | 66095 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF COLUMBUS OH | ||
| M | 66079 | CASH TRANSACTION |
| INDIANA DISCIPLES HOUSING CORPORATION | ||
| M | 65896 | CASH TRANSACTION |
| WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 65700 | CASH TRANSACTION |
| AGSTEN HOMES INC | ||
| M | 64896 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF EASTERN FLORIDA INC | ||
| M | 64628 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SOUTHERN CALIFORNIA | ||
| M | 64493 | CASH TRANSACTION |
| COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP | ||
| M | 64437 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SHELBY TOWNSHIP MI INC | ||
| M | 64319 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF JACKSONVILLE FLORIDA INC | ||
| M | 64069 | CASH TRANSACTION |
| SOUTHWOOD GARDENS ADULT COMMUNITY LIMITED PARTNERSHIP | ||
| M | 63928 | CASH TRANSACTION |
| HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 63333 | CASH TRANSACTION |
| ALEXIAN BROTHERS SERVICES INC | ||
| M | 62737 | CASH TRANSACTION |
| THE COMMONS AT GRANT LIMITED PARTNERSHIP | ||
| M | 62421 | CASH TRANSACTION |
| HERITAGE PLACE AT TRAILS EDGE LIMITED PARTNERSHIP | ||
| M | 61850 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF BROOKLINE PENNSYLVANIA | ||
| M | 59696 | CASH TRANSACTION |
| NCR OF CASTLETON HOUSING DEVELOPMENT FUND CO INC | ||
| M | 58166 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SOUTH RIVER II INC | ||
| M | 57361 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DUBLIN OH | ||
| M | 56665 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PENN HILLS PA INC | ||
| M | 55231 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF WEST ORANGE NJ INC | ||
| M | 53499 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF ORLANDO FL | ||
| M | 52708 | CASH TRANSACTION |
| EAST VALLEY SENIOR HOUSING LIMITED PARTNERSHIP | ||
| M | 50278 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES FOUNDATION | ||
| B | 12930575 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES AFFORDABLE HOUSING MGMT & SERVICES | ||
| B | 85000 | CASH TRANSACTION |
Comments