WAVERLY CARE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAVERLY CARE CENTER INC (EIN 31-1340217)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349308525
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:56:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Wershbale & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311340217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Waverly Care Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOSPEH KASBERG | InCareOfName |
| Name Control | WAVE | NameControl |
| Phone | 6144512151 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judith Naderhoff | Name |
| Title | VP/Treasurer | Title |
| Phone | 6142733589 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stanley J Olejarski CPA | Name |
| Phone | 2168311200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joseph Kuyoth | 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 | 8735832 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 5048 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nationalchurchresidences.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | provide housing for low and moderate income families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 182 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8768248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8730914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5159 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8781990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8735832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4996849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5021370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3222878 | OtherExpensePriorYear |
| Other Expenses Current Year | 3277794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8219727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8299164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 562263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 436668 | RevenuesLessExpensesCY |
| Total Assets BOY | 10146463 | TotalAssetsBOY |
| Total Assets EOY | 9851403 | TotalAssetsEOY |
| Total Liabilities BOY | 6272587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6128549 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3873876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3722854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7481890 | Expense |
| Revenue | 8730914 | Revenue |
| Description | PROVIDE A LONG TERM HEALTH CARE FACILITY FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. IN 2012, THE ORGANIZATION PROVIDED 75 LICENSED NURSING FACILITY BEDS AND 56 LICENSED RESIDENTIAL CARE FACILITY UNITS. | Description |
| Total Program Service Expense | 7481890 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 182 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSPEH KASBERG | NamePerson |
| 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 (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DONALD A RUSSELL | |||||||
| DIRECTOR | 0.1 | 2.0 | X | 0 | 0 | 0 | |
| ALLEN V RUPIPER | |||||||
| DIRECTOR | 0.1 | 2.0 | X | 0 | 0 | 0 | |
| ROBERT E FOSTER | |||||||
| DIRECTOR | 0.1 | 2.0 | X | 0 | 0 | 0 | |
| JOSEPH KASBERG | |||||||
| VICE PRESIDENT | 0.1 | 49.9 | 0 | 282454 | 35074 | X | |
| JOSEPH B KUYOTH JR | |||||||
| PRESIDENT | 0.1 | 49.9 | 0 | 262474 | 33533 | X | |
| JUDITH NADERHOFF | |||||||
| Secretary/Treasurer | 0.1 | 49.9 | 0 | 197845 | 42964 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 742773 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111571 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2595 | AllOtherContributions |
| Total Contributions | 2595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 8730914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8730914 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8730914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2323 | TotalRevenueColumn |
| Exclusion | $2,323 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8735832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8730914 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,323 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3763580 | Total |
| Program Services | 3763580 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911918 | Total |
| Program Services | 911918 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345872 | Total |
| Program Services | 345872 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790212 | Total |
| Program Services | 3987 | ProgramServices |
| Management And General | 786225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514 | Total |
| Management And General | 2514 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28535 | Total |
| Management And General | 28535 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78789 | Total |
| Program Services | 78789 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42408 | Total |
| Program Services | 42408 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76548 | Total |
| Program Services | 76548 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56518 | Total |
| Program Services | 56518 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275793 | Total |
| Program Services | 275793 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11204 | Total |
| Program Services | 11204 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183718 | Total |
| Program Services | 183718 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452321 | Total |
| Program Services | 452321 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89980 | Total |
| Program Services | 89980 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SUPPLIES AND DRUGS | 421384 | 421384 |
| TAXES AND FILING FEES | 319322 | 319322 |
| PATIENT MEALS | 213057 | 213057 |
| EQUIPMENT & MAINTENANCE | 93115 | 93115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142376 | Total |
| Program Services | 142376 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8299164 | Total |
| Program Services | 7481890 | ProgramServices |
| Management And General | 817274 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503894 | BOY |
| EOY | 614784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703633 | BOY |
| EOY | 792443 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39463 | BOY |
| EOY | 44676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10602975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4623426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272179 | BOY |
| EOY | 5979549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477294 | BOY |
| EOY | 2419951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10146463 | BOY |
| EOY | 9851403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776759 | BOY |
| EOY | 775237 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5230000 | BOY |
| EOY | 5085000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265828 | BOY |
| EOY | 268312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272587 | BOY |
| EOY | 6128549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3873876 | BOY |
| EOY | 3722854 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3873876 | BOY |
| EOY | 3722854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10146463 | BOY |
| EOY | 9851403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 436668 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -587690 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2595 | CurrentTaxYear |
| Total | 16530 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8054081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8755586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8942128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8768248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8730914 | CurrentTaxYear |
| Total | 43250957 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8055018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8755586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8946543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8776831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8733509 | CurrentTaxYear |
| Total | 43267487 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43267487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2323 | CurrentTaxYear |
| Total | 25033 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2323 | CurrentTaxYear |
| Total | 25033 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8060674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8762468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8951556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8781990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8735832 | CurrentTaxYear |
| Total | 43292520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99942 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00058 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88000 | OtherCostOrOtherBasis |
| Book Value | 88000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8424765 | OtherCostOrOtherBasis |
| Depreciation | 3133923 | Depreciation |
| Book Value | 5290842 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2021899 | OtherCostOrOtherBasis |
| Depreciation | 1446282 | Depreciation |
| Book Value | 575617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68311 | OtherCostOrOtherBasis |
| Depreciation | 43221 | Depreciation |
| Book Value | 25090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5979549 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE FOR REPLACEMENT | 2268665 |
| NET FINANCING COST | 151286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2419951 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS ON FINANCIAL INSTRUMENT | $172,340 |
| DEPOSITS | $41,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 268312 | TotalOfAmounts |
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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH KASBERG | |||||||||||||
| VICE PRESIDENT | 0 | 214341 | 0 | 27000 | 0 | 41113 | 0 | 25666 | 0 | 9408 | 0 | 317528 | 0 |
| JOSEPH B KUYOTH JR | |||||||||||||
| PRESIDENT | 0 | 195541 | 0 | 65000 | 0 | 1933 | 0 | 31166 | 0 | 2367 | 0 | 296007 | 0 |
| JUDITH NADERHOFF | |||||||||||||
| Secretary/Treasurer | 0 | 163281 | 0 | 34418 | 0 | 146 | 0 | 30539 | 0 | 12425 | 0 | 240809 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES USED TO ESTABLISH COMPENSATION | SCHEDULE J, PART I, LINE 3 | NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIALS' 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. |
| PARTICIPATION IN 457(f) PLAN | PART I, LINE 4B | JOSEPH R. KASBERG $36,089 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| FRANKLIN COUNTY OHIO | ||||||||
| A | 316400067 | 353180GT3 | 2005-07-14 | 3815000 | FRANKLIN COUNTY ADJUSTABLE RATE | false | false | false |
| PIKE COUNTY OHIO | ||||||||
| B | 316400084 | 72127pas0 | 2007-10-29 | 2100000 | suplemental indenture to 2005 bond | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 830000 | 0 | 3815000 | 0 | 0 | 2158624 | 76300 | 7730 | 0 | 1572347 | 0 | 0 | 2005 | false | false | true | true |
| B | 0 | 0 | 2100000 | 0 | 0 | 0 | 42000 | 18000 | 0 | 2040000 | 0 | 0 | 2007 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | true |
| B | false | false | false | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| morgan stanley | |||||||||||||
| A | false | false | false | true | true | true | 10. | false | false | false | 0 | false | true |
| 0 | |||||||||||||
| B | false | false | false | true | true | false | false | 0 | false | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | PART IV, LINE 2C | ReturnReference |
| Explanation | REBATE COMPUTATION WAS PERFORMED IN 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PAGE 2, PART III, LINE 1 | 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 THROUGHTFUL 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. |
| PAGE 6, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES. |
| PAGE 6, PART VI, SECTION A, LINE 7A | MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES |
| PAGE 6, PART VI, SECTION A, LINE 7B | NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES. |
| PAGE 6, 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. |
| PAGE 6, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY PERSON COVERED UNDER THIS POLICY MUST DISCLOSE THE EXISTENCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF BOARD COMMITTEES. ALL 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. |
| PAGE 6, PART VI, SECTION B, LINE 15 | FOLLOWING AN ESTABLISHED EXECUTIVE COMPENSATION POLICY, THE HUMAN RESOURCE COMMITTEE REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND REPORTS TO THE EXECUTIVE COMMITTEE ON THEIR ACTION. THE COMMITTEES BASE THE SALARY DECISIONS ON SURVEY DATA FROM COMPARABLE ORGANIZATIONS, USE OF AN INDEPENDENT COMPENSATION CONSULTANT AND ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. THE COMPENSATION POLICY REVIEW WAS LAST PERFORMED IN 2012. |
| PAGE 6, 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. |
| PAGE 12, PART XI, LINE 9 | TRANSFERS TO NATIONAL CHURCH RESIDENCES - ($626,000) CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT - $ 38,310 ------------ ($587,690) |
| PAGE 12, 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. |
| SCHEDULE R, PART II | THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048. |
| PAGE 1, Item C | THE ORGANIZATION CONDUCTS BUSINESS UNDER THE NAME: NATIONAL CHURCH RESIDENCES BRISTOL VILLAGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (81 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABBEY CHURCH VILLAGE LP | ||||||||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416957 | RENTAL ACTIVITY | OH | NA | N/A | 0 | 0 | false | 0.00000 |
| NA | ||||||||||||
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments