NATIONAL CHURCH RESIDENCES AT HOME HOSPICE: Form 990, tax year 2011
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- Organization
- NATIONAL CHURCH RESIDENCES AT HOME HOSPICE (EIN 20-3070796)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349302836
- Schema version
- 2011v1.2
- 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 | 2012-11-15T10:27:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202122306 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432152663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203070796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHURCH RESIDENCES AT HOME HOSPICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6144512151 | 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 | JUDITH NADERHOFF | Name |
| Title | TREASURER | Title |
| Phone | 6144512151 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GBQ PARTNERS LLC | Name |
| PTIN | P00631697 | PTIN |
| Phone | 6142211120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 | 4263945 | 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 | 2005 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOME HEALTH CARE SERVICES FOR LOW AND MODERATE INCOME FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3757801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4263382 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3757802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4263945 | 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 | 1139049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1310896 | 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 | 2575646 | OtherExpensePriorYear |
| Other Expenses Current Year | 2972320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3714695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4283216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19271 | RevenuesLessExpensesCY |
| Total Assets BOY | 739947 | TotalAssetsBOY |
| Total Assets EOY | 787632 | TotalAssetsEOY |
| Total Liabilities BOY | 210399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 529548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 510277 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3888629 | Expense |
| Revenue | 4263382 | Revenue |
| Description | OPERATION OF A HOSPICE HOME HEALTH CARE AGENCY IN SOUTHERN OHIO. | Description |
| Total Program Service Expense | 3888629 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE KASBERG | 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 (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONALD RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL RUPIPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH B KUYOTH | ||||||
| PRESIDENT | 1.00 | 0 | 253704 | 33964 | X | |
| JUDITH NADERHOFF | ||||||
| TREASURER | 1.00 | 0 | 193651 | 38480 | X | |
| JOSEPH R KAZBERG | ||||||
| VP/SECRETARY | 1.00 | 0 | 333984 | 48253 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 781339 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120697 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 |
|---|---|---|---|---|---|
| WAVERLY CARE CENTER | |||||
| 444 CHERRY STREET | WAVERLY | OH | 45690 | HOSPICE ROOM & BOARD | 438273 |
| TRADITIONS OF CHILLICOTHE | |||||
| 142 UNIVERSITY DRIVE | CHILLICOTHE | OH | 45601 | HOSPICE ROOM & BOARD | 231437 |
| HOSPICE PHARMACIA | |||||
| PO BOX 510818 | PHILADELPHIA | PA | 19175 | PHARMACY | 226035 |
| LEADING RESPIRATORY SERVICES | |||||
| PO BOX 255 | MCDERMOTT | OH | 45652 | OXYGEN | 218257 |
| CHILLICOTHE NURSING AND REHABILITATION | |||||
| 60 MARIETTA ROAD | CHILLICOTHE | OH | 45601 | HOSPICE ROOM & BOARD | 166526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 563 | AllOtherContributions |
| Total Contributions | 563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPICE SERVICE FEES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 4263382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4263382 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4263382 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4263945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4263382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069256 | Total |
| Program Services | 1069256 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145976 | Total |
| Program Services | 145976 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95664 | Total |
| Program Services | 95664 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390011 | Total |
| Program Services | 6256 | ProgramServices |
| Management And General | 383755 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Management And General | 1664 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9168 | Total |
| Management And General | 9168 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27137 | Total |
| Program Services | 27137 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18457 | Total |
| Program Services | 18457 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43874 | Total |
| Program Services | 43874 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6897 | Total |
| Program Services | 6897 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88959 | Total |
| Program Services | 88959 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739500 | Total |
| Program Services | 739500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24452 | Total |
| Program Services | 24452 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495 | Total |
| Program Services | 1495 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REIMBURSED ROOM AND BOA | 1030297 | 1030297 |
| PROGRAM SUPPLIES AND DR | 537753 | 537753 |
| MAINTENANCE AND EQUIPME | 32403 | 32403 |
| BAD DEBT | 20053 | 20053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4283216 | Total |
| Program Services | 3888629 | ProgramServices |
| Management And General | 394587 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191914 | BOY |
| EOY | 194836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464213 | BOY |
| EOY | 528887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83820 | BOY |
| EOY | 63909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739947 | BOY |
| EOY | 787632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210399 | BOY |
| EOY | 277355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210399 | BOY |
| EOY | 277355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529548 | BOY |
| EOY | 510277 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529548 | BOY |
| EOY | 510277 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739947 | BOY |
| EOY | 787632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus2 Years | 367 | CurrentTaxYearMinus2Years |
| Current Tax Year | 563 | CurrentTaxYear |
| Total | 930 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2363966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3757801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4263382 | CurrentTaxYear |
| Total | 12921842 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2364333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3757801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4263945 | CurrentTaxYear |
| Total | 12922772 | 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 | 12922772 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 1 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 1 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2364333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3757802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4263945 | CurrentTaxYear |
| Total | 12922773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1730 | OtherCostOrOtherBasis |
| Depreciation | 951 | Depreciation |
| Book Value | 779 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151445 | OtherCostOrOtherBasis |
| Depreciation | 88315 | Depreciation |
| Book Value | 63130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63909 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT ANNUALLY EVALUATES WHETHER THERE ARE ANY UNCERTAINTIES IN INCOME TAX POSITIONS THAT MAY AFFECT THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE AGENCIES IN THEIR TAX RETURNS. IRS FORM 990 FILING PERIODS FOR THE YEARS ENDED 2007 AND PRIOR ARE CLOSED. | 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH B KUYOTH | |||||||||||||
| 0 | 189484 | 0 | 62000 | 0 | 2220 | 0 | 31095 | 0 | 2869 | 0 | 287668 | 0 | 0 |
| JUDITH NADERHOFF | |||||||||||||
| 0 | 158245 | 0 | 35267 | 0 | 139 | 0 | 25897 | 0 | 12583 | 0 | 232131 | 0 | 0 |
| JOSEPH R KAZBERG | |||||||||||||
| 0 | 213767 | 0 | 95000 | 0 | 25217 | 0 | 35204 | 0 | 13049 | 0 | 382237 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES. |
| FORM 990, PART VI, SECTION A, LINE 7B | NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY PERSON COVERED UNDER THIS POLICY MUST DISCLOSE THE EXISTENCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF BOARD COMMITTEES. ALL 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII | JOSEPH B. KUYOTH, JR., JUDITH NADERHOFF AND JOSEPH R. KASBERG WORK AN ESTIMATED 40-50 TOTAL HOURS A WEEK ON THE SOLE MEMBER, NATIONAL CHURCH RESIDENCES, AND ITS AFFILIATES. |
| 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 LP | |||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416957 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| AUSTIN MANOR LP | |||||||
| 95 ELIZABETH ST | DELAWARE | OH | 430152358 | 311183157 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| BATTERY PARK SENIOR HOUSING LP | |||||||
| 1 BATTLE SQUARE | ASHEVILLE | NC | 288012712 | 260069390 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NC | N/A |
| BRISTOL COURT APARTMENTS LP | |||||||
| 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 LP | |||||||
| 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 LP | |||||||
| 1127 CHAMPLAIN STREET | TOLEDO | OH | 43604 | 263443328 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CLARA PARK VILLAGE APARTMENTS LP | |||||||
| 4805 CLARA ST | CUDAHY | CA | 902015200 | 202869540 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CA | N/A |
| COEUR D'ALENE SENIOR HOUSING LP | |||||||
| 7712 N HEARTLAND DR | COEUR DALENE | ID | 838158906 | 311639271 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| COLORADO PLAZA SENIOR HOUSING LP | |||||||
| 420 COLORADO ST | MANHATTAN | KS | 665020659 | 311714217 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | KS | N/A |
| COMBINED LOCKS SENIOR HOUSING LP | |||||||
| 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 LP | |||||||
| 5656 FARMHOUSE LANE | HILLIARD | OH | 430267846 | 311504074 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| COURTYARD AT WILLOW WOODS LP | |||||||
| 1500 LINCOLN AVENUE | TOMAH | WI | 546602463 | 203678605 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| CYPRESS SUNRISE VILLAGE APARTMENTS LP | |||||||
| 9151 GRINDLAY ST | CYPRESS | CA | 906303088 | 202869574 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CA | N/A |
| DELOWE & MYRTLE SENIOR HOUSING LP | |||||||
| 1881 MYRTLE DRIVE SW | ATLANTA | GA | 30311 | 262082332 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| DUBLIN HOUSE SENIOR HOUSING LP | |||||||
| 1425 CENTRAL AVE | MIDDLETOWN | OH | 450444180 | 204064054 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| EAST VALLEY SENIOR HOUSING LP | |||||||
| 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 LP | |||||||
| 122 SEVENTH STREET | ELIZABETH | NJ | 072012822 | 202862379 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NJ | N/A |
| HARBOURVIEW SENIOR HOUSING LP | |||||||
| 115 FRANKLIN STREET | SANDUSKY | OH | 448702806 | 202471589 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HARVARD ELDERLY LP | |||||||
| 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 LP | |||||||
| 2620 EAST STATE BLVD | FORT WAYNE | IN | 468054730 | 201469685 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | IN | N/A |
| HILLTOP II SENIOR HOUSING LP | |||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 522367292 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HILLTOP SENIOR HOUSING LP | |||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592983 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| KIRBY MANOR SENIOR LP | |||||||
| 11500 DETROIT AVENUE | CLEVELAND | OH | 441020000 | 870704525 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| KIWANIS VILLAGE SENIOR HOUSING LP | |||||||
| 1200 CROY DR | FINDLAY | OH | 458406707 | 204063620 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| LA VISTA FOUNDATION I LP | |||||||
| 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 LP | |||||||
| 2141 SPRINGDALE RD SW | ATLANTA | GA | 303156100 | 311647433 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| LEONARDTOWN SENIOR HOUSING LP | |||||||
| 22810 DORSEY ST | LEONARDTOWN | MD | 206503831 | 208599565 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MD | N/A |
| LINCOLN GARDENS II SENIOR HOUSING LP | |||||||
| 110 STURBRIDGE RD | COLUMBUS | OH | 432284424 | 264310827 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| 27777 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 203638189 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| MADISON THREE LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| 27795 DEQUINDRE | MADISON HEIGHTS | MI | 480715708 | 383004835 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| MAGNOLIA ACRES SENIOR HOUSING LP | |||||||
| 108 DEBORAH DR | ANGLETON | TX | 775154165 | 453176201 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| MANSFIELD WOODS LP | |||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592987 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MEADOWVIEW SENIOR HOUSING LP | |||||||
| 338 W MAIN ST | MT STERLING | OH | 431431291 | 202471060 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MEMORIAL TOWERS LP | |||||||
| 1405 SOUTH 7TH AVE | PHOENIX | AZ | 850070000 | 300230394 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | AZ | 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 LP | |||||||
| 5852 SEA FOREST DR | NEW PORT RICHEY | FL | 346522049 | 593283881 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | FL | N/A |
| RENAISSANCE II SENIOR HOUSING LP | |||||||
| 419 N ST CLAIR ST | TOLEDO | OH | 436041562 | 262062189 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| RIVERCREST SENIOR HOUSING ASSOCIATES LP | |||||||
| 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 LP | |||||||
| 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 | MO | N/A |
| SAN ANTONIO SENIOR HOUSING LP | |||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592980 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| SANTIAGO FAJARDO VILLAGE LP SE | |||||||
| 1 CALLE 5-1 ADM OFFICE | FAJARDO | PR | 007384849 | 202907605 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | PR | N/A |
| SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| 27787 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 421674495 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| SOUTHWOOD GARDENS ADULT COMMUNITY LP | |||||||
| 3550 CEDAR CREEK RD | SHREVEPORT | LA | 711182326 | 311484717 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | LA | N/A |
| SPRAGUE SENIOR HOUSING LP | |||||||
| 14303 E SPRAGUE AVE | SPOKANE | WA | 992163121 | 912123013 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| SUMMERFIELD VILLAGE APARTMENTS LP | |||||||
| 2624 TRACTION AVE | SACRAMENTO | CA | 958152485 | 202869621 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CA | N/A |
| SUPERIOR ARBORETUM SENIOR HOUSING LP | |||||||
| 199 GRAY DR | SUPERIOR | AZ | 852734633 | 262084830 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | AZ | N/A |
| THE COMMONS AT BUCKINGHAM HOUSING LP | |||||||
| 328 BUCKINGHAM STREET | COLUMBUS | OH | 43215 | 260223422 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT GRANT LP | |||||||
| 398 S GRANT AVE | COLUMBUS | OH | 432155549 | 311797406 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT LIVINGSTON HOUSING LP | |||||||
| 3349 EAST LIVINGSTON AVE | COLUMBUS | OH | 43227 | 264416286 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT THIRD HOUSING LP | |||||||
| 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 LP | |||||||
| 301 CLARK ST | MIDDLETOWN | OH | 450428158 | 260072500 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| TRINITY TOWERS LP LP | |||||||
| 2611 SPRINGDALE RD SW | ATLANTA | GA | 303157137 | 522405847 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| TSCHIRLEY SENIOR HOUSING II LP | |||||||
| 107 S TSCHIRLEY RD | GREENACRES | WA | 990169317 | 810636765 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| TSCHIRLEY SENIOR HOUSING LP | |||||||
| 111 S TSCHIRLEY RD | GREENACRES | WA | 990169342 | 912177168 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| VANDERBILT SENIOR HOUSING LP | |||||||
| 75 HAYWOOD STREET | ASHEVILLE | NC | 288012846 | 202635801 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NC | N/A |
| VIEWPOINT SENIOR HOUSING LP | |||||||
| 215 EAST SHORELINE DRIVE | SANDUSKY | OH | 44870 | 202471408 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VILLA ESPERANZA APARTMENTS LP SE | |||||||
| ADMINISTRATION BOX 111 ST 35 BLOQ 2 | CAROLINA | PR | 009830000 | 202907561 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | PR | N/A |
| VILLA PROVIDENCIA APARTMENTS LP SE | |||||||
| 350 CARR 837 | GUAYNABO | PR | 009696238 | 202907579 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | PR | N/A |
| VISION CENTER II LP | |||||||
| 3400 VISION CENTER COURT | COLUMBUS | OH | 432272262 | 311364056 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAGGONER SENIOR HOUSING LP | |||||||
| 831 ACORN GROVE DR | BLACKLICK | OH | 430045044 | 311812222 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAGGONER WOODS LP | |||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808115 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WARREN ELDERLY HOMES II LP | |||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 341885076 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WARREN ELDERLY HOMES LP | |||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311501031 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| 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 LP | |||||||
| 630 SOUTH SUNBURY RD | WESTERVILLE | OH | 430819344 | 450470538 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WHITE BIRCH I HOUSING LP | |||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752024 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| WHITE BIRCH II HOUSING LP | |||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752031 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| WHITEHALL SENIOR HOUSING LP | |||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592973 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WYSONG VILLAGE APARTMENTS LP | |||||||
| 111 N CHAPEL AVE | ALHAMBRA | CA | 918013565 | 202869668 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CA | 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 |
|---|---|---|---|---|---|---|---|---|
| ABBEY CHURCH ROAD INC | ||||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416121 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| CHANTRY PLACE HOUSING INC | ||||||||
| 5500 MILLERSFIELD DRIVE | COLUMBUS | OH | 432327764 | 201891592 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| COUNTRY RIDGE APARTMENTS INC | ||||||||
| 5656 FARMHOUSE LANE | HILLIARD | OH | 430267846 | 311504166 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| HARVARD SCHOOL INC | ||||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 311740172 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| HILLTOP II SENIOR HOUSING INC | ||||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 020633437 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| HILLTOP SENIOR HOUSING INC | ||||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592982 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| MANSFIELD WOODS INC | ||||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592986 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| NCR OF WARREN SENIOR HOUSING II INC | ||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311721646 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| NCR OF WARREN SENIOR HOUSING INC | ||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311743897 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| RIVERCREST SENIOR HOUSING LLC | ||||||||
| 7210 WILLIAMS RD | NIAGARA FALLS | NY | 143043735 | 611462286 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | NY | N/A | C |
| ROOSEVELT TOWNE HOUSING INC | ||||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 542086755 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| SAN ANTONIO SENIOR HOUSING INC | ||||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592978 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| ST GEORGE HOUSING FOR SENIORS INC | ||||||||
| 16400 DIX-TOLEDO HWY | SOUTHGATE | MI | 48195 | 200509633 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | MI | N/A | C |
| VISION CENTER II INC | ||||||||
| 3400 VISION CENTER COURT | COLUMBUS | OH | 432272262 | 311363226 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| WAGGONER WOODS INC | ||||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808113 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| WESTERVILLE SENIOR HOUSING INC | ||||||||
| 630 SOUTH SUNBURY RD | WESTERVILLE | OH | 430819344 | 731631614 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| WHITEHALL SENIOR HOUSING INC | ||||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592976 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C |
| WINGATE MANAGEMENT CORP | ||||||||
| 29777 TELEGRAPH RD SUITE 2611 | SOUTHFIELD | MI | 48034 | 382060029 | MANAGEMENT OF RENTAL ACTIVITY | MI | N/A | S |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL CHURCH RESIDENCES | ||
| L | 383755 | FAIR MARKET VALUE |
| NATIONAL CHURCH RESIDENCES | ||
| E | 86322 | FAIR MARKET VALUE |
| NATIONAL CHURCH RESIDENCES | ||
| Q | 739500 | FAIR MARKET VALUE |
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