WAVERLY CARE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WAVERLY CARE CENTER INC (EIN 31-1340217)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201103199349305245
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T15:30:36-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST STREET SUITE 700AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432152663ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311340217EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WAVERLY CARE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWAVENameControl
Phone6144512151Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 NORTH BANK DRIVEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43220ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Name-Name
TitleTREASURERTitle
Phone6144512151Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGBQ PARTNERS LLCName
Phone6142211120Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOE KASBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12335 NORTH BANK DRIVEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8951556GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number5048GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.TRADITIONSHEALTHCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees126TotalNbrEmployees
Total Nbr Volunteers107TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year4415ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8755586ProgramServiceRevenuePriorYear
Program Service Revenue CY8942128ProgramServiceRevenueCY
Investment Income Prior Year-34041InvestmentIncomePriorYear
Investment Income Current Year5013InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year8721545TotalRevenuePriorYear
Total Revenue Current Year8951556TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4826510SalariesEtcPriorYear
Salaries Etc Current Year5002144SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3804089OtherExpensePriorYear
Other Expenses Current Year3194331OtherExpensesCurrentYear
Total Expenses Prior Year8630599TotalExpensesPriorYear
Total Expenses Current Year8196475TotalExpensesCurrentYear
Revenues Less Expenses Prior Year90946RevenuesLessExpensesPriorYear
Revenues Less Expenses CY755081RevenuesLessExpensesCY
Total Assets BOY9058065TotalAssetsBOY
Total Assets EOY9637023TotalAssetsEOY
Total Liabilities BOY6437074TotalLiabilitiesBOY
Total Liabilities EOY6300178TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2620991NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3336845NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7390835Expense
Revenue8942128Revenue
DescriptionPROVIDE A LONG TERM HEALTH CARE FACILITY FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. IN 2010, THE ORGANIZATION PROVIDED 75 LICENSED NURSING FACILITY BEDS, 56 LICENSED RESIDENTIAL CARE FACILITY BEDS, AND 38 LICENSED RESIDENTIAL CARE UNITS.Description
Total Program Service Expense7390835TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees126NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOE KASBERGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6144512151TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12335 NORTHBANK DRAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43220ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
DONALD RUSSELL
DIRECTOR1.00X000
AL RUPIPER
DIRECTOR1.00X000
BOB FOSTER
DIRECTOR1.00X000
JOSEPH B KUYOTH
PRESIDENT1.00025139333907X
JUDITH NADERHOFF
TREASURER1.00014291127277X
JOSEPH R KASBERG
VP/SECRETARY1.00027964643699X
JUNE HIMES
ADMINISTRATOR40.0081710011730X
MINDIE BOND
SPEECH PATHOLOGIST40.009274009540X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs673950TotalReportableCompFrmRltdOrgs
Total Other Compensation104883TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions4415AllOtherContributions
Total Contributions4415TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRESIDENT SERVICE FEESDescription
Business Code623000BusinessCode
Total Revenue Column8942128TotalRevenueColumn
Related Or Exempt Function Income8942128RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8942128TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5013TotalRevenueColumn
Exclusion$5,013ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8951556TotalRevenueColumn
Related Or Exempt Function Income8942128RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,013ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3591738Total
Program Services3591738ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1036739Total
Program Services1036739ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total373667Total
Program Services373667ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total825442Total
Program Services19802ProgramServices
Management And General805640ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7428Total
Program Services7428ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25225Total
Program Services25225ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86776Total
Program Services86776ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total39271Total
Program Services39271ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total63375Total
Program Services63375ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total50564Total
Program Services50564ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total288672Total
Program Services288672ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4739Total
Program Services4739ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total133456Total
Program Services133456ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total434512Total
Program Services434512ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total112176Total
Program Services112176ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROGRAM SUPPLIES AND DR401574401574
TAXES AND FILING FEES329177329177
PATIENT MEALS195828195828
EQUIPMENT AND MAINTENAN104032104032
BAD DEBT-18116-18116

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total110200Total
Program Services110200ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8196475Total
Program Services7390835ProgramServices
Management And General805640ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY595156BOY
EOY759351EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY588034BOY
EOY793294EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23328BOY
EOY37011EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10262274LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3813650LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6545609BOY
EOY6448624EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1305938BOY
EOY1598743EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9058065BOY
EOY9637023EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY732375BOY
EOY699002EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5505000BOY
EOY5370000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY199699BOY
EOY231176EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6437074BOY
EOY6300178EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2620991BOY
EOY3336845EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2620991BOY
EOY3336845EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9058065BOY
EOY9637023EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses755081ReconcilationRevenueExpenses
Reconcilation Other Changes-39227ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41713CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years937CurrentTaxYearMinus2Years
Current Tax Year4415CurrentTaxYear
Total76535Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7001408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7109459CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8054081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8755586CurrentTaxYearMinus1Year
Current Tax Year8942128CurrentTaxYear
Total39862662Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7030878CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7151172CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8055018CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8755586CurrentTaxYearMinus1Year
Current Tax Year8946543CurrentTaxYear
Total39939197Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50939939197PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8227CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6403CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6882CurrentTaxYearMinus1Year
Current Tax Year5013CurrentTaxYear
Total32181Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8227CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6403CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6882CurrentTaxYearMinus1Year
Current Tax Year5013CurrentTaxYear
Total32181Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7039105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7157575CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8060674CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8762468CurrentTaxYearMinus1Year
Current Tax Year8951556CurrentTaxYear
Total39971378Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99920PublicSupportPercentage509
Prior Year Support Percentage0.99870PriorYearSupportPercentage
Investment Income Percentage0.00080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis88000OtherCostOrOtherBasis
Book Value88000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8244179OtherCostOrOtherBasis
Depreciation2612251Depreciation
Book Value5631928BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis142120OtherCostOrOtherBasis
Depreciation74142Depreciation
Book Value67978BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1787975OtherCostOrOtherBasis
Depreciation1127257Depreciation
Book Value660718BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6448624TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
RESERVE FOR REPLACEMENT1431182
FINANCING COSTS, NET167561
FieldValueIRS element (for citing)
Total Book Value Other Assets1598743TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
OBLIGATIONS ON FINANCIAL INSTRUMENT$185,418
DEPOSITS$45,758
FieldValueIRS element (for citing)
Total Of Amounts231176TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE FACILITIES ANNUALLY EVALUATE WHETHER THERE ARE ANY UNCERTAINTIES IN INCOME TAX POSITIONS THAT MAY AFFECT THEIR COMBINED FINANCIAL STATEMENTS. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE FACILIITES IN THEIR TAX RETURNS. IRS FORM 990 FILING PERIOS FOR THE YEARS ENDED 2006 AND PRIOR ARE CLOSED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH B KUYOTH
01839650660000142803015403753028530000
JUDITH NADERHOFF
0142794000117014208013069017018800
JOSEPH R KASBERG
0199061061000019585029647014052032334500

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
FRANKLIN COUNTY OHIO
316400067353180GT32005-07-1432000000ADJUSTABLE RATE HEALTH CARE FACILITIES REVENUE BONDS000
PIKE COUNTY OHIO
31640008472127PAS02007-10-292100000SUPPLEMENTAL INDENTURE TO THE 2005 BONDS000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Current RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0000
0000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMEBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NCR.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NCR.
FORM 990, PART VI, SECTION A, LINE 7BNCR IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
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 12C
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 2010.FORM 990, PART VI, SECTION B, LINE 15
GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:LOSS ON FINANCIAL OBLIGATION -39,227. TOTAL TO FORM 990, PART XI, LINE 5: -39,227.FORM 990, PART XI, LINE 5:
THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C
JOSEPH B. KUYOTH, JR., JUDITH NADERHOFF AND JOSEPH R. KASBERG WORK AN ESTIMATED 40-50 TOTAL HOURS A WEEK ON THE SOLE MEMBER, NCR, AND ITS AFFILIATES.FORM 990, PART VII
THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION #5048.FORM 990, SCHEDULE R, PART II

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (80 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStatePredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
CHATEAU GARDENS HOUSING LLC
912 MARTIN AVEFOND DU LACWI549356336710955814RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWIRENTAL INCOME00
WESTERVILLE SENIOR HOUSING II LLC
622 SOUTH SUNBURY ROADWESTERVILLEOH43081202489049RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
ROOSEVELT TOWNE APARTMENTS LLC
711 N EUCLID AVEST LOUISMO631081632134242467RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP
6003 ABBEY CHAPEL DRDUBLINOH430171529311416957RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP
122 SEVENTH STREETELIZABETHNJ072012822202862379RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSNJRENTAL INCOME00
VISION CENTER II LIMITED PARTNERSHIP
3400 VISION CENTER COURTCOLUMBUSOH432272262311364056RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP
1 BATTLE SQUAREASHEVILLENC288012712260069390RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSNCRENTAL INCOME00
BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP
600 E FIFTH STWAVERLYOH456901566202470977RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP
831 ACORN GROVE DRBLACKLICKOH430045044311812222RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP
4805 CLARA STCUDAHYCA902015200202869540RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP
7712 N HEARTLAND DRCOEUR DALENEID838158906311639271RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSIDRENTAL INCOME00
COLORADO PLAZA SENIOR HOUSING LIMITED PARTNERSHIP
420 COLORADO STMANHATTANKS665020659311714217RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSKSRENTAL INCOME00
CHANTRY PLACE HOUSING LIMITED PARTNERSHIP
5560 CHANTRY DRIVECOLUMBUSOH432324767201872900RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
THE COMMONS AT GRANT LIMITED PARTNERSHIP
398 S GRANT AVECOLUMBUSOH432155549311797406RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP
5656 FARMHOUSE LANEHILLIARDOH430267846311504074RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP
1500 LINCOLN AVENUETOMAHWI546602463203678605RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWIRENTAL INCOME00
CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP
9151 GRINDLAY STCYPRESSCA906303088202869574RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
EAST VALLEY SENIOR HOUSING LIMITED PARTNERSHIP
16010 EAST VALLEYWAY AVEVERADALEWA990378937912033951RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWARENTAL INCOME00
EDEN PLACE SENIOR HOUSING LP
1220 JEFFERSON AVESEGUINTX781555934743017793RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSTXRENTAL INCOME00
HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP
115 FRANKLIN STREETSANDUSKYOH448702806202471589RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
HARVARD ELDERLY LIMITED PARTNERSHIP
6900 HARVARD AVECLEVELANDOH441055016341863728RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
HAYDEN SENIOR HOUSING LP
88 W SARGENT DRHAYDENID838358882460493154RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSIDRENTAL INCOME00
HEARTLAND SENIOR HOUSING LP
7745 N HEARTLAND DRCOEUR DALENEID838158904542064319RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSIDRENTAL INCOME00
HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP
300 OVERSTREET WAYCOLUMBUSOH432284335311592983RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP
3630 MOORES TRAIL RDCOLUMBUSOH432284345522367292RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
KIRBY MANOR SENIOR LIMITED PARTNERSHIP
11500 DETROIT AVENUECLEVELANDOH441020000870704525RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP
2141 SPRINGDALE RD SWATLANTAGA303156100311647433RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP
5852 SEA FOREST DRNEW PORT RICHEYFL346522049593283881RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSFLRENTAL INCOME00
MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI
27777 DEQUINDRE RDMADISON HEIGHTSMI48071203638189RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
MANSFIELD WOODS LIMITED PARTNERSHIP
382 WOODRIDGE DRMANSFIELDOH449062103311592987RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
MEADOWVIEW SENIOR HOUSING LIMITED PARTNERSHIP
338 W MAIN STMT STERLINGOH431431291202471060RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
MEMORIAL TOWERS LIMITED PARTNERSHIP
1405 SOUTH 7TH AVEPHOENIXAZ850070000300230394RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP
22810 DORSEY STLEONARDTOWNMD206503831208599565RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMDRENTAL INCOME00
SAN ANTONIO SENIOR HOUSING LIMITED PARTNERSHIP
3503 CAMINO REALSAN ANTONIOTX782383401311592980RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
LAKESIDE APARTMENT HOUSING LP
2590 FRANCISCO BLVDPACIFICACA940442732020668710RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSCARENTAL INCOME00
WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP
630 SOUTH SUNBURY RDWESTERVILLEOH430819344450470538RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
36500 BIBBINS STREETROMULUSMI48174421674512RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE
1 CALLE 5-1 ADM OFFICEFAJARDOPR007384849202907605RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
27783 DEQUINDRE RDMADISON HEIGHTSMI48071421674495RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
SOUTHWOOD GARDENS ADULT COMMUNITY LIMITED PARTNERSHIP
3550 CEDAR CREEK RDSHREVEPORTLA711182326311484717RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
SPRAGUE SENIOR HOUSING LIMITED PARTNERSHIP
14303 E SPRAGUE AVESPOKANEWA992163121912123013RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWARENTAL INCOME00
SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP
2624 TRACTION AVESACRAMENTOCA958152485202869621RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP
7210 WILLIAMS RDNIAGARA FALLSNY143043735202518262RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSNYRENTAL INCOME00
WARREN ELDERLY HOMES LIMITED PARTNERSHIP
1330 BLAKELY CIRCLE SWWARRENOH444853875311501031RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
WARREN ELDERLY HOMES II LIMITED PARTNERSHIP
1330 BLAKELY CIRCLE SWWARRENOH444853875341885076RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
HERITAGE PLACE AT TRAILS EDGE LIMITED PARTNERSHIP
2620 EAST STATE BLVDFORT WAYNEIN468054730201469685RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSINRENTAL INCOME00
TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP
301 CLARK STMIDDLETOWNOH450428158260072500RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
TRINITY TOWERS LIMITED PARTNERSHIP LP
2611 SPRINGDALE RD SWATLANTAGA303157137522405847RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSGARENTAL INCOME00
TSCHIRLEY SENIOR HOUSING LIMITED PARTNERSHIP
111 S TSCHIRLEY RDGREENACRESWA990169342912177168RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWARENTAL INCOME00
TSCHIRLEY SENIOR HOUSING II LIMITED PARTNERSHIP
107 S TSCHIRLEY RDGREENACRESWA990169317810636765RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWARENTAL INCOME00
VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP
75 HAYWOOD STREETASHEVILLENC288012846202635801RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSNCRENTAL INCOME00
VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP
215 EAST SHORELINE DRIVESANDUSKYOH44870202471408RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE
ADMINISTRATION BOX 111 ST 35 BLOQ 2CAROLINAPR009830000202907561RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE
350 CARR 837GUAYNABOPR009696238202907579RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
COMBINED LOCKS SENIOR HOUSING LIMITED PARTNERSHIP
334 WALLACE STREETCOMBINED LOCKSWI54113205556388RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWIRENTAL INCOME00
WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
35200 SIMSWAYNEMI48184421674508RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
WHITE BIRCH I HOUSING LIMITED PARTNERSHIP
9239 N 75TH UNIT 1MILWAUKEEWI532232065760752024RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWIRENTAL INCOME00
WHITE BIRCH II HOUSING LIMITED PARTNERSHIP
9239 N 75TH UNIT 1MILWAUKEEWI532232065760752031RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSWIRENTAL INCOME00
MT BALDY SENIOR HOUSING LP
839 KOOTENAI CUT OFF RDPONDERAYID838529804743085816RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSIDRENTAL INCOME00
WHITEHALL SENIOR HOUSING LIMITED PARTNERSHIP
851 COUNTRY CLUB RDWHITEHALLOH432132442311592973RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP
111 N CHAPEL AVEALHAMBRACA918013565202869668RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP
328 BUCKINGHAM STCOLUMBUSOH43215260223422RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
DUBLIN HOUSE SENIOR HOUSING LIMITED PARTNERSHIP
1425 CENTRAL AVEMIDDLETOWNOH45044204064054RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
SUPERIOR ARBORETUM SENIOR HOUSING LIMITED PARTNERSHIP
199 GRAY DRSUPERIORAZ85273262084830RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSAZRENTAL INCOME00
THE COMMONS AT LIVINGSTON HOUSING LIMITED PARTNERSHIP
3349 E LIVINGSTON AVECOLUMBUSOH43215264416286RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP
108 STURBRIDGE RDCOLUMBUSOH432284335264310827RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP
419 N ST CLAIR STTOLEDOOH436041562262062189RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
1200 CROY DRFINDLAYOH45840204063620RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP
1881 MYRTLE DR SWATLANTAGA30311262082332RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSGARENTAL INCOME00
AUSTIN MANOR LIMITED PARTNERSHIP
95 ELIZABETH STDELAWAREOH430152358311183157RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
CHAMBERS BRIDGE URBAN RENEWAL HOUSING LP
175 CHAMBERSBRIDGE RDBRICKNJ087233400223479382RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00
CLINTON PLACE LIMITED DIVIDEND HOUSING ASSOCIATION
147 N RIVER CTMOUNT CLEMENSMI48043382318315RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
COSMAS AND DAMIAN LIMITED DIVIDEND HOUSING ASSOCIATION LP
16400 DIX-TOLEDO HWYSOUTHGATEMI48195200509679RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
HURON-CLARK ASSOCIATES LDHA LP
1450 CHESTNUT DRYPSILANTIMI48197382569196RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
LA VISTA FOUNDATION I LIMITED PARTNERSHIP
1615 REDWOOD RDSAN MARCOSTX786661410742794169RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSTXRENTAL INCOME00
MADISON THREE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
27777 DEQUINDRE RDMADISON HEIGHTSMI48071999999999RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
MAPLEWOOD ASSOCIATES LDHA LP
1450 CHESTNUT DRYPSILANTIMI48197382569044RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
RIVERSIDE DEVELOPMENT LDHALP
159 S GROVE RDYPSILANTIMI48198382723325RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
TOWN COMMONS LLC
1601 TOWN COMMONS DR SUITE 104HOWELLMI48855383493886RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSMIRENTAL INCOME00
WAGGONER WOODS LIMITED PARTNERSHIP
751 CHESTNUT GROVE DRBLACKLICKOH430045024311808115RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORSOHRENTAL INCOME00

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateType Of EntityTypeOfEntity
ROOSEVELT TOWNE HOUSING INC
711 N EUCLID AVEST LOUISMO631081632542086755RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
ABBEY CHURCH ROAD INC
6003 ABBEY CHAPEL DRDUBLINOH430171529311416121RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
VISION CENTER II INC
3400 VISION CENTER COURTCOLUMBUSOH432272262311363226RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
CHANTRY PLACE HOUSING INC
5560 CHANTRY DRIVECOLUMBUSOH432324767201891592RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
COUNTRY RIDGE APARTMENTS INC
5656 FARMHOUSE LANEHILLIARDOH430267846311504166RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
HARVARD SCHOOL INC
6900 HARVARD AVECLEVELANDOH441055016311740172RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
HILLTOP SENIOR HOUSING INC
300 OVERSTREET WAYCOLUMBUSOH432284335311592982RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
HILLTOP II SENIOR HOUSING INC
3630 MOORES TRAIL RDCOLUMBUSOH432284345020633437RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
MANSFIELD WOODS INC
382 WOODRIDGE DRMANSFIELDOH449062103311592986RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
SAN ANTONIO SENIOR HOUSING INC
3503 CAMINO REALSAN ANTONIOTX782383401311592978RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
WESTERVILLE SENIOR HOUSING INC
630 SOUTH SUNBURY RDWESTERVILLEOH430819344731631614RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
NCR OF WARREN SENIOR HOUSING II INC
1330 BLAKELY CIRCLE SWWARRENOH444853875311721646RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
WHITEHALL SENIOR HOUSING INC
851 COUNTRY CLUB RDWHITEHALLOH432132442311592976RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
WINGATE MANAGEMENT CORP
29777 TELEGRAPH ROAD SUITE 2100SOUTHFIELDMI48034382060029MANAGEMENT OF RENTAL ACTIVITYMIC
NCR OF WARREN SENIOR HOUSING INC
1330 BLAKELY CIRCLE SWWARRENOH444853875311743897RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
RIVERCREST SENIOR HOUSING LLC
7210 WILLIAMS RDNIAGARA FALLSNY143043735611462286RENTAL ACTIVITY FOR SENIORS/FAMILIESNYC
ST GEORGE HOUSING FOR SENIORS INC
16400 DIX-TOLEDO HWYSOUTHGATEMI48195200509633RENTAL ACTIVITY FOR SENIORS/FAMILIESMIC
WAGGONER WOODS INC
751 CHESTNUT GROVE DRBLACKLICKOH443004502311808113RENTAL ACTIVITY FOR SENIORS/FAMILIESOHC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NATIONAL CHURCH RESIDENCES
L805640FAIR MARKET VALUE
NATIONAL CHURCH RESIDENCES
E35627FAIR MARKET VALUE

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