ROSE-MARY HOUSING CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROSE-MARY HOUSING CORPORATION (EIN 34-1963245)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349301224
- 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 | 2012-08-14T09:49:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943108253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | 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 | 341963245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2166966525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 EAST NINTH 3RD FL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE E MURTAUGH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2166966525 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE BEAVER | Name |
| PTIN | P00167058 | PTIN |
| Phone | 2162989000 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LAWRENCE E MURTAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 EAST NINTH 3RD FL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 140385 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDCATHOLICCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AFFORDABLE HOUSING OPTIONS FOR THOSE IN NEED ON BEHALF OF THE CATHOLIC DIOCESE OF CLEVELAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 140000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109493 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140385 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 20862 | OtherExpensePriorYear |
| Other Expenses Current Year | 21146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21146 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119239 | RevenuesLessExpensesCY |
| Total Assets BOY | 670924 | TotalAssetsBOY |
| Total Assets EOY | 1597017 | TotalAssetsEOY |
| Total Liabilities BOY | 326791 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 932116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 664901 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AFFORDABLE HOUSING OPTIONS FOR THOSE IN NEED ON BEHALF OF THE CATHOLIC DIOCESE OF CLEVELAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11102 | Expense |
| Revenue | 140000 | Revenue |
| Description | THE CORPORATION PROVIDES CONSTRUCTION OVERSIGHT TO THE CATHOLIC CHARITIES SYSTEM AND THE CLEVELAND CATHOLIC DIOCESE. | Description |
| Total Program Service Expense | 11102 | 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 | 1 | 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 | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 2 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN SCHUEMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166966525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 EAST NINTH ST 3RD FLOOR | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 148052 | 15459 |
| CAROLYN SCHUEMANN | ||||||
| VP/TREASURER | 2.00 | X | X | 0 | 92486 | 6316 |
| MARYELLEN STAAB | ||||||
| SECRETARY | 2.00 | X | X | 0 | 67895 | 4795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 308433 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26570 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPER FEE | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 140000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 140000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385 | TotalRevenueColumn |
| Exclusion | $385 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $385 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073 | Total |
| Program Services | 1073 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350 | Total |
| Management And General | 6350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8656 | Total |
| Program Services | 8656 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459 | Total |
| Program Services | 446 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3017 | Total |
| Management And General | 3017 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439 | Total |
| Management And General | 439 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 1152 | Total |
| Program Services | 927 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21146 | Total |
| Program Services | 11102 | ProgramServices |
| Management And General | 10044 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202348 | BOY |
| EOY | 202619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128564 | BOY |
| EOY | 105768 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325026 | BOY |
| EOY | 1072116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14986 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14986 | BOY |
| EOY | 14986 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 201528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670924 | BOY |
| EOY | 1597017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75026 | BOY |
| EOY | 97642 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 834474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326791 | BOY |
| EOY | 932116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344133 | BOY |
| EOY | 664901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344133 | BOY |
| EOY | 664901 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670924 | BOY |
| EOY | 1597017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 119239 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 201529 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CATHOLIC CHARITIES CO | |||||
| 340718368 | 7 | 1 | 1 | 1 | $0 |
| DIOCESE OF CLEVELAND FACILITIES SERVICES | |||||
| 341754839 | 501(C)(5) | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14986 | OtherCostOrOtherBasis |
| Book Value | 14986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14986 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN ASCENSION VILLAGE L.P. | Description |
| Book Value | 201528 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 201528 | TotalOfBookValueProgramRelated |
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 | THE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CATHOLIC CHARITIES FACILITIES CORPORATION IS THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CATHOLIC CHARITIES FACILITIES CORPORATION BOARD MUST APPROVE THE APPOINTMENT OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HAS RESERVED POWERS REGARDING ENTERING INTO ANY TYPE OF FINANCING, DISPOSITION OF PROPERTY, AND PURCHASE OF LARGE ASSETS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITED FINANCIALS AND 990 ARE REVIEWED BY THE GOVERNING BOARD, INCLUDING THE FINANCE COMMITTEE. THE 990 IS REVIEWED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR HR DEPARTMENT CONDUCTS SALARY STUDIES EACH YEAR TO SUPPORT OUR PAY SCHEDULES. CCHC HAS NO STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIALS, 990, AND POLICIES ARE ALL AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | TRANSFER OF NET ASSETS (DIOCESE OF CLEVELAND FACILITIES CORPORATION) 201,528. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 201,529. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES SERVICES CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | SOCIAL SERVICE | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| CATHOLIC CHARITIES FACILITIES CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341754839 | PROPERTY MANAGEMENT & HOUSING | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| CYO & COMMUNITY SERVICES INC | ||||||||||
| 812 BIRUTA STREET | AKRON | OH | 44307 | 340714562 | SOCIAL SERVICE | OH | 501(C)(3) | LINE 9 | N/A | 0 |
| ROSE-MARY CENTER | ||||||||||
| 19350 EUCID AVENUE | EUCLID | OH | 44117 | 341267579 | CARE TO THE DISABLED | OH | 501(C)(3) | PF | N/A | 0 |
| ST AUGUSTINE CORP | ||||||||||
| 7801 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341615307 | CARE TO THE ELDERLY | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| CATHOLIC CHARITIES CORP | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 340718638 | CHARITABLE FUNDRAISING | OH | 501(C)(3) | LINE 7 | N/A | 0 |
| CATHOLIC CHARITIES COMMUNITY SERVICES | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 261323950 | SOCIAL SERVICE | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341908590 | SOCIAL SERVICE | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 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 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION VILLAGE LIMITED PERTNERSHIP | |||||||||||||
| 2801 ALASKAN WAY SUITE 200 | SEATTLE | WA | 98121 | 311326690 | LOW-INCOME SENIOR HOUSING | OH | ELDER HOUSING ONE CORPORATION | UNRELATED | -72995 | 1450663 | 0 | 0 | 0.99990 |
| ANNUNCIATION TERRACE LTD | |||||||||||||
| PO BOX 1023 | COLUMBUS | OH | 43201 | 311574429 | LOW-INCOME SENIOR HOUSING | OH | ELDER HOUSING TWO CORPORATION | RELATED | 0 | 0 | |||
| NATIVITY MANOR LP | |||||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341949433 | LOW-INCOME SENIOR HOUSING | OH | ELDER HOUSING THREE CORPORATION | RELATED | 0 | 0 | |||
| KIRBY MANOR SENIOR LIMITED PARTNERSHIP | |||||||||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 870704525 | LOW-INCOME SENIOR HOUSING | OH | ELDER HOUSING FOUR CORPORATION | RELATED | 0 | 0 | |||
| NATIVITY HOMES LLC | |||||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 203180850 | LOW-INCOME SENIOR HOUSING | OH | ELDER HOUSING SIX CORPORATION | RELATED | 0 | 0 | |||
| ST LUCY SENIOR LLC | |||||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 273478919 | LOW-INCOME SENIOR HOUSING | OH | ELDER HOUSING SEVEN CORPORATION | RELATED | 0 | 0 | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| ELDER HOUSING ONE CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341726944 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES FACILITIES | C | |
| ELDER HOUSING TWO CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341886370 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES FACILITIES | C | |
| ELDER HOUSING THREE CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341949432 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES FACILITIES | C | |
| ELDER HOUSING FOUR CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 010708227 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES HOUSING | C | 1.00000 |
| ELDER HOUSING FIVE CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 200834959 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES HOUSING | C | 1.00000 |
| ELDER HOUSING SIX CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 203180795 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES HOUSING | C | 1.00000 |
| ELDER HOUSING SEVEN CORPORATION | |||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 273478807 | REAL ESTATE LESSOR | OH | CATHOLIC CHARITIES HOUSING | C | 1.00000 |
| 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 201528 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |