TRADITIONS AT MILL RUN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TRADITIONS AT MILL RUN (EIN 31-1389390)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349311487
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T13:48:06-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HW&CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 Chagrin Blvd Suite 700	AddressLine1Txt
City	Cleveland	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441225450	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311389390	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRADITIONS AT MILL RUN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT WALTER	InCareOfNm
Business Name Control	TRAD	BusinessNameControlTxt
Phone	6144512151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 NORTH BANK DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT WALTER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6142733599	PhoneNum
Signature	2022-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	WALTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David M Reape CPA	PreparerPersonNm
PTIN	P00068117	PTIN
Phone	2168311200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT WALTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 NORTH BANK DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,175,075	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	5048	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIONALCHURCHRESIDENCES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,070,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,512,873	CYProgramServiceRevenueAmt
PY Investment Income	$95,997	PYInvestmentIncomeAmt
CY Investment Income	$15,195	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,166,439	PYTotalRevenueAmt
CY Total Revenue	$5,528,068	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,507,542	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,986,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,203,442	PYOtherExpensesAmt
CY Other Expenses	$2,839,285	CYOtherExpensesAmt
PY Total Expenses	$5,710,984	PYTotalExpensesAmt
CY Total Expenses	$5,826,155	CYTotalExpensesAmt
PY Revenues Less Expenses	-$544,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$298,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,573,566	TotalAssetsBOYAmt
Total Assets EOY	$9,179,158	TotalAssetsEOYAmt
Total Liabilities BOY	$5,912,432	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,736,828	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,661,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,442,330	NetAssetsOrFundBalancesEOYAmt
Mission	ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,916,150	ExpenseAmt
Revenue	$5,506,937	RevenueAmt
Desc	PROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED ASSISTED LIVING FACILITY. IN 2021, THE ORGANIZATION PROVIDED 150 LICENSED RESIDENTIAL CARE UNITS.	Desc
Total Program Service Expenses	$4,916,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT WALTER	PersonNm
Phone	6144512151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 NORTH BANK DRIVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEVEN T BODKIN
PRESIDENT	0.1	49.9	Yes (X)	$0	$440,935	$44,505
SUSAN M DIMICKELE
SECRETARY	0.1	49.9	Yes (X)	$0	$438,026	$39,477
TANYA K HAHN
VICE PRESIDENT THRU 5/15/21	0.1	49.9	Yes (X)	$0	$302,855	$35,308
JULIA A FRATIANNE
TREASURER	0.1	49.9	Yes (X)	$0	$259,628	$42,033
ROBERT S WALTER
VICE PRESIDENT EFF 5/1/21	0.1	49.9	Yes (X)	$0	$222,115	$4,476
JULIE M WOOLLEY
ASSISTANT SECRETARY EFF 5/1/21	0.1	49.9	Yes (X)	$0	$182,680	$13,247
PETER A PAVARINI
CHAIR	0.1	2.0		$0	$0	$0	Yes (X)
JAMES R MOATS
DIRECTOR	0.1	2.0		$0	$0	$0	Yes (X)
VIRGINIA BARNEY
DIRECTOR	0.1	2.0		$0	$0	$0	Yes (X)
ERIC BORDERS
DIRECTOR	0.1	2.0		$0	$0	$0	Yes (X)
GEOFF BIEHN
DIRECTOR AT LARGE THRU 6/11/21	0.1	2.0		$0	$0	$0	Yes (X)
AL RUPIPER
DIRECTOR AT LARGE	0.1	2.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,846,239	TotReportableCompRltdOrgAmt
Total Other Compensation	$179,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HSC CENTRAL OHIO LLC
6649 N HIGH ST	COLUMBUS	OH	43085	HOME CARE SERVICE	$254,515
JOHNSON CONTROLS INC
835 GREEN CREST DR	WESTERVILLE	OH	43081	HVAC SERVICE	$120,134

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	531110	$5,498,689	$5,498,689
PROVIDER RELIEF FUNDS	531110	$14,184	$14,184

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,512,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,165	TotalRevenueColumnAmt
Exclusion	$25,165	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$637,037	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$641,071	SecuritiesAmt
Other	$5,936	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,034	SecuritiesAmt
Other	-$5,936	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,936	RelatedOrExemptFuncIncomeAmt
Exclusion	-$4,034	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,528,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,506,937	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,131	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,353,875	TotalAmt
Program Services	$2,123,640	ProgramServicesAmt
Management And General	$230,235	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,538	TotalAmt
Program Services	$113,259	ProgramServicesAmt
Management And General	$12,279	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$315,874	TotalAmt
Program Services	$284,978	ProgramServicesAmt
Management And General	$30,896	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,583	TotalAmt
Program Services	$172,844	ProgramServicesAmt
Management And General	$18,739	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$275,094	TotalAmt
Management And General	$275,094	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,394	TotalAmt
Management And General	$2,394	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$768	TotalAmt
Management And General	$768	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$898,800	TotalAmt
Program Services	$877,963	ProgramServicesAmt
Management And General	$20,837	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$242,757	TotalAmt
Management And General	$242,757	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,862	TotalAmt
Management And General	$23,862	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$138,212	TotalAmt
Program Services	$127,317	ProgramServicesAmt
Management And General	$10,895	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,589	TotalAmt
Program Services	$146,319	ProgramServicesAmt
Management And General	$4,270	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$161,223	TotalAmt
Program Services	$156,651	ProgramServicesAmt
Management And General	$4,572	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$505,602	TotalAmt
Program Services	$491,265	ProgramServicesAmt
Management And General	$14,337	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,686	TotalAmt
Program Services	$103,661	ProgramServicesAmt
Management And General	$3,025	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$307,093	$307,053	$40
MISCELLANEOUS	$21,824	$6,819	$15,005
DRUGS & ANCILLARY SERVICES	$4,381	$4,381

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,826,155	TotalAmt
Program Services	$4,916,150	ProgramServicesAmt
Management And General	$910,005	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$184,731	BOYAmt
EOY	$342,641	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,244,037	BOYAmt
EOY	$1,030,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,737	BOYAmt
EOY	$54,420	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,942	BOYAmt
EOY	$20,867	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,837,498	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,106,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,003,421	BOYAmt
EOY	$7,730,692	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,698	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,573,566	BOYAmt
EOY	$9,179,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,371	BOYAmt
EOY	$374,445	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$78,960	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,006,586	BOYAmt
EOY	$4,789,667	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,831	BOYAmt
EOY	$2,583	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$666,644	BOYAmt
EOY	$491,173	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,912,432	BOYAmt
EOY	$5,736,828	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,661,134	BOYAmt
EOY	$3,442,330	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,661,134	BOYAmt
EOY	$3,442,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,573,566	BOYAmt
EOY	$9,179,158	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$298,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,578	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$115,861	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$65,571	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,958,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,277,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,920,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,070,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,512,873	CurrentTaxYearAmt
Total	$25,740,502	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,992,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,277,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,952,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,070,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,512,873	CurrentTaxYearAmt
Total	$25,806,073	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,806,073	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,165	CurrentTaxYearAmt
Total	$322,990	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,165	CurrentTaxYearAmt
Total	$322,990	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,042,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,353,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,028,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,166,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,538,038	CurrentTaxYearAmt
Total	$26,129,063	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98764	PublicSupportCY509Pct
Public Support PY509	0.98733	PublicSupportPY509Pct
Investment Income CY	0.01236	InvestmentIncomeCYPct
Investment Income PY	0.01267	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$460,783	OtherCostOrOtherBasisAmt
Book Value	$460,783	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,196,349	OtherCostOrOtherBasisAmt
Depreciation	$4,376,608	DepreciationAmt
Book Value	$6,819,741	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,081,064	OtherCostOrOtherBasisAmt
Depreciation	$679,303	DepreciationAmt
Book Value	$401,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,302	OtherCostOrOtherBasisAmt
Depreciation	$50,895	DepreciationAmt
Book Value	$48,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,730,692	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP AGREEMENT	$120,985
SECURITY DEPOSITS	$252,882
RELATED PARTY PAYABLES	$71,387
RESIDENT & THIRD-PARTY PAYOR LIABILITIES	$28,654
CAPITAL LEASES	$17,265

Field	Value	IRS element (for citing)
Total Liability	$491,173	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	RESIDENT CUSTODIAN ACCOUNTS: MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, NATIONAL CHURCH RESIDENCES IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE ORGANIZATION ON THE RESIDENTS' BEHALF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN T BODKIN
PRESIDENT	$0	$358,615	$0	$80,325	$0	$1,995	$0	$29,000	$0	$15,505	$0	$485,440	$0	$0
SUSAN M DIMICKELE
SECRETARY	$0	$337,771	$0	$100,255	$0	$0	$0	$23,200	$0	$16,277	$0	$477,503	$0	$0
TANYA K HAHN
VICE PRESIDENT THRU 5/15/21	$0	$302,355	$0	$500	$0	$0	$0	$23,200	$0	$12,108	$0	$338,163	$0	$0
JULIA A FRATIANNE
TREASURER	$0	$216,484	$0	$43,144	$0	$0	$0	$26,278	$0	$15,755	$0	$301,661	$0	$0
ROBERT S WALTER
VICE PRESIDENT EFF 5/1/21	$0	$222,115	$0	$0	$0	$0	$0	$0	$0	$4,476	$0	$226,591	$0	$0
JULIE M WOOLLEY
ASSISTANT SECRETARY EFF 5/1/21	$0	$166,859	$0	$15,821	$0	$0	$0	$11,742	$0	$1,505	$0	$195,927	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3:

NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S 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.

PART I, LINE 4B:

DURING THE CURRENT YEAR, NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990: STEVEN T. BODKIN: $19,047 SUSAN M. DIMICKELE: $6,131 TANYA K. HAHN: $5,782 JULIA A. FRATIANNE: $12,156 THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IS AVAILABLE TO KEY EMPLOYEES OF THE ORGANIZATION, AS DEFINED BY THE ORGANIZATION AND NOT PART VII OF THE FORM 990. THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WILL VEST UPON TRIGGERING SEVERANCE WITH THE ORGANIZATION. TRIGGERING SEVERANCE, AS DEFINED IN THE PLAN DOCUMENT, MEANS A PARTICIPANT'S SEVERANCE OF SERVICE, (1) AT ANY TIME ON OR AFTER THE PARTICIPANT'S ENTITLEMENT DATE OR (2) IF EARLIER, (A) BECAUSE OF DEATH OR DISABILITY, (B) BY THE EMPLOYER FOR REASONS OTHER THAN CAUSE, OR (C) BY THE PARTICIPANT FOR GOOD REASON. FOR THIS PURPOSE, SEVERANCE OF SERVICE SHALL BE CONSTRUED CONSISTENTLY WITH THE DEFINITION OF SEPARATION OF SERVICE UNDER CODE SECTION 409A. NONE OF THE CONTRIBUTIONS INTO THE PLAN VESTED DURING THE CURRENT YEAR. WHEN CONTRIBUTIONS VEST THEY WILL BE REPORTED ON SCHEDULE J, PART II, COLUMN B(III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
FRANKLIN COUNTY OHIO
A	316400067	72127PASO	2012-04-30	$3,601,500	FRANKLIN COUNTY ADJUSTABLE RATE	false	false	Yes (true)
FRANKLIN COUNTY OHIO
B	316400067		2013-12-19	$2,020,000	REFUNDING ISSUE B	false	false	Yes (true)
FRANKLIN COUNTY OHIO
C	316400067		2018-09-27	$1,000,000	FRANKLIN COUNTY ADJUSTABLE RATE SE	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,113,821	$0	$3,601,500	$0	$0	$0	$72,030	$0	$0	$2,975,848	$553,622	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$546,505	$0	$2,020,000	$0	$0	$0	$34,292	$0	$0	$0	$1,985,708	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$51,828	$0	$1,000,000	$0	$0	$0	$21,137	$0	$0	$961,941	$16,922	$0	2020	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
HUNTINGTON
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false
HUNTINGTON
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false
SMBC
C	false	false	false		Yes (true)	Yes (true)	7.	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2C, COLUMN A AND B	FormAndLineReferenceDesc
Explanation	THE REBATE REPORTS WERE COMPLETED ON FEBRUARY 23, 2017	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11B:	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:	TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS A GENERAL STAFF POLICY, PUBLISHED IN THE EMPLOYEE INFORMATION GUIDE AND IS AVAILABLE TO THE STAFF THROUGH THE INTRANET. THE SECOND POLICY APPLIES TO NATIONAL CHURCH RESIDENCES AND ITS AFFILIATES' OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES COMPOSED PRIMARILY OF DIRECTORS AND OFFICERS. THE POLICY FOR OFFICERS AND DIRECTORS IS REVIEWED REGULARLY BY THE BOARD, AND OFFICERS AND DIRECTORS REVIEW AND SIGN AN ATTESTATION RELATED TO THE POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE POLICY CONTAINS A PROCESS FOR REPORTING CONFLICTS, DETERMINING WHETHER A CONFLICT EXISTS, AND APPROPRIATE PROCEDURES FOR ADDRESSING CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT $115,861
FORM 990, PART XII, LINE 2C:	NATIONAL CHURCH RESIDENCES, THE PARENT 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, SCHEDULE R, PART II:	THE ORGANIZATION REPORTS RELATED TAX EXEMPT ORGANIZATIONS ON SCHEDULE R PART II THAT ARE NOT INCLUDED WITHIN THE NATIONAL CHURCH RESIDENCES GROUP EXEMPTION #5048. ALL OTHER RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048 AND ARE NOT REPORTED ON SCHEDULE R PART II.
FORM 990, PAGE 1, ITEM C:	THE ORGANIZATION CONDUCTS BUSINESS UNDER THE NAME: NATIONAL CHURCH RESIDENCES HARMONY TRACE.
FORM 990, PART VI, SECTION B, LINE 15B:	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. THIS PROCESS WAS LAST COMPLETED IN MAY 2021.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:898800

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FCV Corporation
2335 North Bank Drive	Columbus	OH	43220	050590231	Holding	OH	501(C)(3)	12A	NCR PARENT	false
First Community Village
1800 Riverside Drive	Columbus	OH	43212	310655502	Health Care s	OH	501(C)(3)	10	NCR PARENT	false
First Community Village Foundation
2335 North Bank Drive	Columbus	OH	43220	202467451	Supporting Or	OH	501(C)(3)	12A	NCR PARENT	false
Lake Wales Retirement Center Inc
10 Grove Avenue West	Lake Wales	FL	33853	593418554	Health Care s	FL	501(C)(3)	10	NCR PARENT	false
National Church Residences Development S
2335 North Bank Drive	Columbus	OH	43220	263866414	Rental Activi	OH	501(C)(3)	10	NCR PARENT	false
National Church Residences of St Louis
6050 Telegraph Road	St Louis	MO	63129	460683354	Rental Activi	MO	501(C)(3)	10	NCR PARENT	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (129 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt
Abbey Church Village (TC2) Housing Limit
6003 Abbey Chapel Dr	Dublin	OH	430171529	812509306	Rental Activity f	OH	NA	N/A	$0	$0	$0
Arlington By The Lake Senior Housing Lim
2101 Arlington Ave	Toledo	OH	436091979	204063801	Rental Activity f	OH	NA	N/A	$0	$0	$0
Avondale Woods II Senior Housing Limited
5215 Avery Road	Dublin	OH	43016	800965478	Rental Activity f	OH	NA	N/A	$0	$0	$0
Avondale Woods Senior Housing Limited Pa
5215 Avery Road	Dublin	OH	43016	264260580	Rental Activity f	OH	NA	N/A	$0	$0	$0
Balcones Haus Senior Housing LP
246 Loma Vista	New Braunfels	TX	781307034	813930887	Rental Activity f	TX	NA	N/A	$0	$0	$0
Baptist Gardens Housing Limited Partners
1901 Myrtle Drive SW	Atlanta	GA	30311	272962768	Rental Activity f	GA	NA	N/A	$0	$0	$0
Barnesville Manor Senior Housing Limited
485 North St	Barnesville	OH	437131105	822814973	Rental Activity f	OH	NA	N/A	$0	$0	$0
Battery Park Senior Housing Limited Part
1 Battle Square	Asheville	NC	288012712	260069390	Rental Activity f	NC	NA	N/A	$0	$0	$0
Bell Crest Senior Housing Limited Partne
808 Frawley Street	Houston	TX	77009	383177564	Rental Activity f	TX	NA	N/A	$0	$0	$0
Betmar Village Senior Housing Limited Pa
345 Ashwood Ave SW	Atlanta	GA	30315	453082039	Rental Activity f	GA	NA	N/A	$0	$0	$0
Big Bethel Village TC2 Senior Housing Li
500 Richard Allen Boulevard SW	Atlanta	GA	30331	861504205	Rental Activity f	GA	NA	N/A	$0	$0	$0
Big Bethel Village LP
500 Richard Allen Boulevard SW	Atlanta	GA	30331	582621642	Rental Activity f	GA	NA	N/A	$0	$0	$0
Blessing Court Senior Housing Limited Pa
3100 Blessing Court	Bedford	TX	760215009	453175449	Rental Activity f	TX	NA	N/A	$0	$0	$0
Brandywine Senior Housing Limited Partne
500 Rockingham Drive	Richardson	TX	75080	852926341	Rental Activity f	TX	NA	N/A	$0	$0	$0
Bretton Woods Senior Housing Limited Par
2511 Bretton Woods Drive	Columbus	OH	43231	852208499	Rental Activity f	OH	NA	N/A	$0	$0	$0
Bridgeport Manor Senior Housing Limited
1 Gould Park Rd	Bridgeport	OH	439121089	822995555	Rental Activity f	OH	NA	N/A	$0	$0	$0
Bristol Court Apartments Limited Partne
600 E Fifth St	Waverly	OH	456901566	202470977	Rental Activity f	OH	NA	N/A	$0	$0	$0
Broadway Park Senior Housing Limited Par
353 Broadway Ave	Youngstown	OH	445041559	823045507	Rental Activity f	OH	NA	N/A	$0	$0	$0
Bryn Mawr Senior Housing Limited Partner
171 Bryn Mawr St	Ravenna	OH	442667730	843757577	Rental Activity f	OH	NA	N/A	$0	$0	$0
Canton Place Limited Dividend Housing As
44505 Ford Rd	Canton	MI	481875034	364756461	Rental Activity f	MI	NA	N/A	$0	$0	$0
Capitol Heights Senior Housing Limited P
505 Suffolk Ave	Capitol Heights	MD	207433000	208599370	Rental Activity f	MD	NA	N/A	$0	$0	$0
Carnegie Tower Senior Housing Limited Pa
8920 Carnegie Avenue	Cleveland	OH	44106	843576529	Rental Activity f	OH	NA	N/A	$0	$0	$0
Cedar Oaks Senior Housing Limited Partne
668 LPGA Blvd	Holly Hill	FL	321173103	844649412	Rental Activity f	FL	NA	N/A	$0	$0	$0
Chantry Place Housing Limited Partnershi
5500 Millersfield Drive	Columbus	OH	432327764	201872900	Rental Activity f	OH	NA	N/A	$0	$0	$0
Chimes Terrace Senior Housing Limited Pa
65 S Williams Street	Johnstown	OH	43031	204064084	Rental Activity f	OH	NA	N/A	$0	$0	$0
Clara Park Village Apartments Limited Pa
4805 Clara St	Cudahy	CA	902015200	202869540	Rental Activity f	OH	NA	N/A	$0	$0	$0
Clark East Limited Dividend Housing Asso
1550 East Clark Rd	Ypsilanti	MI	481983185	473543762	Rental Activity f	MI	NA	N/A	$0	$0	$0
Colorado Plaza Senior Housing Limited Pa
420 Colorado St	Manhattan	KS	665020659	311714217	Rental Activity f	KS	NA	N/A	$0	$0	$0
Columbia Court Limited Dividend Housing
275 West Columbia Ave	Belleville	MI	481113901	611707502	Rental Activity f	MI	NA	N/A	$0	$0	$0
Combined Locks Senior Housing Limited Pa
334 Wallace Street	Combined Locks	WI	54113	205556388	Rental Activity f	WI	NA	N/A	$0	$0	$0
Cotton Street Senior Housing Limited Par
819 Cotton St	Monroe	NC	281125739	853018641	Rental Activity f	NC	NA	N/A	$0	$0	$0
Courtyard at Willow Woods Limited Partne
1500 Lincoln Avenue	Tomah	WI	546602463	203678605	Rental Activity f	WI	NA	N/A	$0	$0	$0
Cranes Landing LLC
3315 Mayo Street	Toledo	OH	43608	451827169	Rental Activity f	OH	NA	N/A	$0	$0	$0
Cypress Sunrise Village Apartments Limit
9151 Grindlay St	Cypress	CA	906303088	202869574	Rental Activity f	OH	NA	N/A	$0	$0	$0
Delowe & Myrtle Senior Housing Limited
1881 Myrtle Drive SW	Atlanta	GA	30311	262082332	Rental Activity f	GA	NA	N/A	$0	$0	$0
Dublin House Senior Housing Limited Part
1425 Central Ave	Middletown	OH	450444180	204064054	Rental Activity f	OH	NA	N/A	$0	$0	$0
East Valley Senior Housing Limited Partn
16010 East Valleyway Ave	Veradale	WA	990378937	912033951	Rental Activity f	WA	NA	N/A	$0	$0	$0
Eden Place Senior Housing LP
1220 Jefferson Ave	Seguin	TX	781555934	743017793	Rental Activity f	TX	NA	N/A	$0	$0	$0
Elizabeth Senior Housing Limited Partner
122 Seventh Street	Elizabeth	NJ	072012822	202862379	Rental Activity f	NJ	NA	N/A	$0	$0	$0
Fair Havens Senior Housing Limited Partn
3015 Spinks Rd	Sebring	FL	338704384	844629392	Rental Activity f	FL	NA	N/A	$0	$0	$0
Friendship Manor Senior Housing Limited
917 NW Summit Drive	Blue Springs	MO	64015	271139085	Rental Activity f	MO	NA	N/A	$0	$0	$0
Gates Junction Senior Housing Limited Pa
1137 W Broad Street	Columbus	OH	43222	851403621	Rental Activity f	OH	NA	N/A	$0	$0	$0
Cotton Street Senior Housing Limited Par
7601 Lester Road	Union City	GA	30291	850714085	Rental Activity f	GA	NA	N/A	$0	$0	$0
Gregg Court Senior Housing Limited Partn
940 Gregg Court	Rocky Mount	NC	278034218	831805280	Rental Activity f	NC	NA	N/A	$0	$0	$0
Harbourview Senior Housing Limited Partn
115 Franklin Street	Sandusky	OH	448702806	202471589	Rental Activity f	OH	NA	N/A	$0	$0	$0
Harvard Elderly Limited Partnership
6900 Harvard Ave	Cleveland	OH	441055016	341863728	Rental Activity f	OH	NA	N/A	$0	$0	$0
Heritage Place at Trails Edge Limited P
2620 East State Blvd	Fort Wayne	IN	468054730	201469685	Rental Activity f	IN	NA	N/A	$0	$0	$0
Hilltop II Senior Housing Limited Partne
3630 Moores Trail Rd	Columbus	OH	432284345	522367292	Rental Activity f	OH	NA	N/A	$0	$0	$0
Hilltop Senior Housing Limited Partnersh
300 Overstreet Way	Columbus	OH	432284335	311592983	Rental Activity f	OH	NA	N/A	$0	$0	$0
Holy Trinity II Senior Housing Limited P
25031 Columbus Road	Bedford Heights	OH	44146	453061216	Rental Activity f	OH	NA	N/A	$0	$0	$0
Hoover Place Senior Housing Limited Part
5407 Hoover Avenue	Dayton	OH	45417	862683347	Rental Activity f	OH	NA	N/A	$0	$0	$0
Hopeton Terrace Senior Housing Limited P
55 Sun Rush Blvd	Chillicothe	OH	456011065	832751273	Rental Activity f	OH	NA	N/A	$0	$0	$0
Indian Lake Villa Senior Housing Limited
601 Lincoln Blvd	Russells Point	OH	43348	202471281	Rental Activity f	OH	NA	N/A	$0	$0	$0
Jaycee Fairgrounds Village Senior Housin
1355 Fairgrounds Rd	St Charles	MO	633012383	275281382	Rental Activity f	MO	NA	N/A	$0	$0	$0
John Sparks Senior Housing Limited Partn
7350 Lester Road	Union City	GA	30291	850728288	Rental Activity f	GA	NA	N/A	$0	$0	$0
Kirby Manor Senior Limited Partnership
11500 Detroit Avenue	Cleveland	OH	441020000	870704525	Rental Activity f	OH	NA	N/A	$0	$0	$0
Kiwanis Village Senior Housing Limited P
1200 Croy Dr	Findlay	OH	458406707	204063620	Rental Activity f	OH	NA	N/A	$0	$0	$0
Lakeside Towers of Sterling Heights Limi
15000 Shoreline Dr	Sterling Heights	MI	483132275	452797185	Rental Activity f	MI	NA	N/A	$0	$0	$0
Lakewood Christian Manor Limited Partner
2141 Springdale Rd SW	Atlanta	GA	303156100	311647433	Rental Activity f	OH	NA	N/A	$0	$0	$0
Lakewood TC2 Senior Housing Limited Part
2141 Springdale Rd SW	Atlanta	GA	303156100	854108312	Rental Activity f	GA	NA	N/A	$0	$0	$0
Landings Port Richey Senior Housing Limi
5852 Sea Forest Dr	New Port Richey	FL	346522049	465548166	Rental Activity f	FL	NA	N/A	$0	$0	$0
Larry Moore Senior Housing Limited Partn
7340 Lester Road	Union City	GA	30291	850666203	Rental Activity f	GA	NA	N/A	$0	$0	$0
Lennox House Senior Housing Limited Part
110 NW 2nd St	Grand Prairie	TX	750505658	852895119	Rental Activity f	TX	NA	N/A	$0	$0	$0
Leonardtown Senior Housing Limited Partn
22810 Dorsey St	Leonardtown	MD	206503831	208599565	Rental Activity f	MD	NA	N/A	$0	$0	$0
Lincoln Gardens II Senior Housing Limite
110 Sturbridge Rd	Columbus	OH	432284424	264310827	Rental Activity f	OH	NA	N/A	$0	$0	$0
Madison Heights Win Limited Dividend Hou
27777 Dequindre Rd	Madison Heights	MI	48071	203638189	Rental Activity f	MI	NA	N/A	$0	$0	$0
Magnolia Acres Senior Housing Limited Pa
108 Deborah Dr	Angleton	TX	775154165	453176201	Rental Activity f	TX	NA	N/A	$0	$0	$0
Mayflower Senior Housing Limited Partner
424 Grosvenor Avenue NW	Massillon	OH	44647	842675547	Rental Activity f	OH	NA	N/A	$0	$0	$0
Meadowview Senior Housing Limited Partne
338 W Main St	Mt Sterling	OH	431431291	202471060	Rental Activity f	OH	NA	N/A	$0	$0	$0
Memorial Towers Limited Partnership
1405 South 7th Ave	Phoenix	AZ	850070000	300230394	Rental Activity f	OH	NA	N/A	$0	$0	$0
Mid Tule Senior Housing Limited Partners
321 SE 7th Street	Tulia	TX	79088	842974579	Rental Activity f	TX	NA	N/A	$0	$0	$0
Midland Commons Senior Housing LP
2457 Midland Ave	Charlotte	NC	282084713	842344365	Rental Activity f	NC	NA	N/A	$0	$0	$0
Morning Star Senior Housing Limited Part
1520 Barfield Rd	Wharton	TX	774885940	842334040	Rental Activity f	TX	NA	N/A	$0	$0	$0
Mount Pleasant Manor Senior Housing Limi
2250 Layard Ave	Racine	WI	534042043	822217901	Rental Activity f	WI	NA	N/A	$0	$0	$0
National Church Residences of Betmar Vil
345 Ashwood Ave SW	Atlanta	GA	30315	900825414	Rental Activity f	GA	NA	N/A	$0	$0	$0
National Church Residences of Mother Ter
25031 Columbus Road	Bedford Heights	OH	44146	352443852	Rental Activity f	OH	NA	N/A	$0	$0	$0
Neshannock Woods Senior Housing Limited
209 Cambridge St Unit 601	New Castle	PA	161051053	814315647	Rental Activity f	PA	NA	N/A	$0	$0	$0
Northland Gate Senior Housing Limited Pa
5757 Maple Canyon Ave	Columbus	OH	43229	842648296	Rental Activity f	OH	NA	N/A	$0	$0	$0
Palm Harbor Senior Housing Limited Partn
1081 Palm Ave	N Fort Myers	FL	339034339	844688953	Rental Activity f	FL	NA	N/A	$0	$0	$0
Panola Dekalb Senior Housing Limited Par
5710 Snapfinger Woods Drive	Lithonia	GA	30058	320378758	Rental Activity f	GA	NA	N/A	$0	$0	$0
Park Place Towers of Harper Woods Limite
19460 Park Dr	Harper Woods	MI	482252375	452797239	Rental Activity f	MI	NA	N/A	$0	$0	$0
Parkside Manor Senior Housing Limited Pa
1306 Brookline Blvd	Pittsburgh	PA	152261961	471165633	Rental Activity f	PA	NA	N/A	$0	$0	$0
Parkview Place Senior Housing Limited Pa
1110 Avenue N Street	Huntsville	TX	77340	364725509	Rental Activity f	TX	NA	N/A	$0	$0	$0
Pecan Villa Senior Housing Limited Partn
611 S Bonner St	Ruston	LA	712705063	364753221	Rental Activity f	LA	NA	N/A	$0	$0	$0
Pembroke GA Senior Housing Limited Partn
104 Ash Branch Road	Pembroke	GA	31321	821579414	Rental Activity f	GA	NA	N/A	$0	$0	$0
Plateau Ridge Senior Housing Limited Par
701 McAnear St	Cleburne	TX	760335261	822858680	Rental Activity f	TX	NA	N/A	$0	$0	$0
Portage Trail Village Senior Housing Lim
45 Cathedral Lane	Cuyahoga Falls	OH	442231657	475586184	Rental Activity f	OH	NA	N/A	$0	$0	$0
Prairie Village Senior Housing Limited P
1915 N Wharton Rd	El Campo	TX	774372312	383897774	Rental Activity f	TX	NA	N/A	$0	$0	$0
Putnam Howe Village Senior Housing Limit
711 Belrock Ave	Belpre	OH	457142147	204063688	Rental Activity f	OH	NA	N/A	$0	$0	$0
Renaissance II Senior Housing Limited Pa
419 N St Clair St	Toledo	OH	436041562	262062189	Rental Activity f	OH	NA	N/A	$0	$0	$0
Rivercrest Senior Housing Associates Li
7210 Williams Rd	Niagara Falls	NY	143043735	202518262	Rental Activity f	NY	NA	N/A	$0	$0	$0
Rivercrest Senior Housing LLC
7210 Williams Rd	Niagara Falls	NY	143043735	611462286	Rental Activity f	NY	NA	N/A	$0	$0	$0
Riverview Retirement Senior Housing Limi
500 Second Street	Portsmouth	OH	45662	901033802	Rental Activity f	OH	NA	N/A	$0	$0	$0
Romulus Win Limited Dividend Housing Ass
36500 Bibbins Street	Romulus	MI	48174	421674512	Rental Activity f	MI	NA	N/A	$0	$0	$0
Roosevelt Towne Apartments LLC
711 N Euclid Ave	St Louis	MO	631081632	134242467	Rental Activity f	OH	NA	N/A	$0	$0	$0
Salem Village Senior Housing Limited Par
1009 E Dublin Granville Road	Columbus	OH	43229	850611461	Rental Activity f	OH	NA	N/A	$0	$0	$0
San Antonio Senior Housing Limited Partn
3503 Camino Real	San Antonio	TX	782383401	311592980	Rental Activity f	OH	NA	N/A	$0	$0	$0
Sandstone Foothills Senior Housing Limit
402 Brazos Dr	Mineral Wells	TX	760674775	831639448	Rental Activity f	TX	NA	N/A	$0	$0	$0
Sharpsburg Towers Senior Housing Limited
601 Main St	Pittsburgh	PA	152152251	823943005	Rental Activity f	PA	NA	N/A	$0	$0	$0
Sister's Court Senior Housing Limited Pa
222 East 37th Street	Savannah	GA	31401	471018122	Rental Activity f	GA	NA	N/A	$0	$0	$0
Solberg Win Limited Dividend Housing Ass
27787 Dequindre Rd	Madison Heights	MI	48071	421674495	Rental Activity f	MI	NA	N/A	$0	$0	$0
Sprague Senior Housing Limited Partnersh
14303 E Sprague Ave	Spokane	WA	992163121	912123013	Rental Activity f	WA	NA	N/A	$0	$0	$0
Stygler Village Senior Housing Limited P
140 Imperial Dr	Gahanna	OH	432302423	813540923	Rental Activity f	OH	NA	N/A	$0	$0	$0
Superior Arboretum Senior Housing Limite
199 W Gray Dr	Superior	AZ	85173	262084830	Rental Activity f	AZ	NA	N/A	$0	$0	$0
Telfair Arms Senior Housing Limited Part
17 East Park Avenue	Savannah	GA	31401	475656342	Rental Activity f	GA	NA	N/A	$0	$0	$0
The Commons at Buckingham Housing Limite
328 Buckingham Street	Columbus	OH	43215	260223422	Rental Activity f	OH	NA	N/A	$0	$0	$0
The Commons at Garden Lake Housing Limit
1065 Garden Lake Pkwy	Toledo	OH	436149998	800954419	Rental Activity f	OH	NA	N/A	$0	$0	$0
The Commons at Grant Limited Partnership
398 S Grant Ave	Columbus	OH	432155549	311797406	Rental Activity f	OH	NA	N/A	$0	$0	$0
The Commons at Livingston Housing Limite
3349 East Livingston Ave	Columbus	OH	43227	264416286	Rental Activity f	OH	NA	N/A	$0	$0	$0
The Commons at Livingston II Housing Lim
3349 E Livingston Avenue	Columbus	OH	43227	352444785	Rental Activity f	OH	NA	N/A	$0	$0	$0
The Commons at South Cumminsville Housin
3775 Herron Avenue	Cincinnati	OH	452232328	300761710	Rental Activity f	OH	NA	N/A	$0	$0	$0
The Commons At Third Housing Limited Par
1280 Norton Ave	Columbus	OH	43212	272125068	Rental Activity f	OH	NA	N/A	$0	$0	$0
Trinity Manor Senior Housing Limited Par
301 Clark St	Middletown	OH	450428158	260072500	Rental Activity f	OH	NA	N/A	$0	$0	$0
Trinity Place Senior Housing Limited Par
1203 Cushing Drive	Round Rock	TX	78664	842966915	Rental Activity f	TX	NA	N/A	$0	$0	$0
Trinity Towers Limited Partnership LP
2611 Springdale Rd SW	Atlanta	GA	303157137	522405847	Rental Activity f	GA	NA	N/A	$0	$0	$0
True Light Haven Senior Housing Limited
295 Penelope Drive NW	Atlanta	GA	30314	821587769	Rental Activity f	GA	NA	N/A	$0	$0	$0
Tschirley II Senior Housing Limited Part
107 S Tschirley Rd	Greenacres	WA	990169317	810636765	Rental Activity f	WA	NA	N/A	$0	$0	$0
Tschirley Senior Housing Limited Partner
111 S Tschirley Rd	Greenacres	WA	990169342	912177168	Rental Activity f	WA	NA	N/A	$0	$0	$0
Valley Bridge Senior Housing Limited Par
5351 Nebraska Avenue	Toledo	OH	43615	813716484	Rental Activity f	OH	NA	N/A	$0	$0	$0
Vanderbilt Senior Housing Limited Partn
75 Haywood Street	Asheville	NC	288012846	202635801	Rental Activity f	NC	NA	N/A	$0	$0	$0
Viewpoint Senior Housing Limited Partne
215 East Shoreline Drive	Sandusky	OH	44870	202471408	Rental Activity f	OH	NA	N/A	$0	$0	$0
Vision Center II Limited Partnership
3400 Vision Center Court	Columbus	OH	432272262	311364056	Rental Activity f	OH	NA	N/A	$0	$0	$0
Waggoner Senior Housing Limited Partners
831 Acorn Grove Dr	Blacklick	OH	430045044	311812222	Rental Activity f	OH	NA	N/A	$0	$0	$0
Wapakoneta Village Senior Housing Limite
218 Eastown Dr	Wapakoneta	OH	458951786	204064109	Rental Activity f	OH	NA	N/A	$0	$0	$0
Wayne Win Limited Dividend Housing Assoc
35200 Sims	Wayne	MI	48184	421674508	Rental Activity f	MI	NA	N/A	$0	$0	$0
Westerville Senior Housing II LLC
622 South Sunbury Road	Westerville	OH	43081	202489049	Rental Activity f	OH	NA	N/A	$0	$0	$0
Westerville Senior Housing Limited Partn
630 South Sunbury Rd	Westerville	OH	430819344	450470538	Rental Activity f	OH	NA	N/A	$0	$0	$0
Whitehall Senior Housing Limited Partner
851 Country Club Rd	Whitehall	OH	432132442	311592973	Rental Activity f	OH	NA	N/A	$0	$0	$0
Wysong Village Apartments Limited Partne
111 N Chapel Ave	Alhambra	CA	918013565	202869668	Rental Activity f	OH	NA	N/A	$0	$0	$0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (61 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Chantry Place Housing Inc
5500 Millersfield Drive	Columbus	OH	432327764	201891592	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Country Ridge Apartments Inc
5656 Farmhouse Lane	Hilliard	OH	430267846	311504166	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Harvard School Inc
6900 Harvard Ave	Cleveland	OH	441055016	311740172	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Hilltop II Senior Housing Inc
3630 Moores Trail Rd	Columbus	OH	432284345	020633437	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Hilltop Senior Housing Inc
300 Overstreet Way	Columbus	OH	432284335	311592982	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences at Sister's C
222 East 37th Street	Savannah	GA	31401	462609217	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences Landings Port
5852 Sea Forest Dr	New Port Richey	FL	346522049	465439904	Rental Activity f	FL	NA	C Corp	$0	$0	0.00000	false
National Church Residences Of Abbey Chur
6003 Abbey Chapel Dr	Dublin	OH	430171529	812524615	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Arlington
2101 Arlington Ave	Toledo	OH	436091979	461592285	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Avondale W
5215 Avery Road	Dublin	OH	43016	464279266	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Balcones H
246 Loma Vista	New Braunfels	TX	781307034	813901111	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Barnesvill
485 North St	Barnesville	OH	437131105	822833701	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Brandywine
500 Rockingham Drive	Richardson	TX	75080	861181165	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Bretton Wo
2511 Bretton Woods Drive	Columbus	OH	43231	852220063	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Bridgeport
1 Gould Park Rd	Bridgeport	OH	439121089	822956996	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Broadway P
353 Broadway Ave	Youngstown	OH	445041559	823013954	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Bryn Mawr
171 Bryn Mawr St	Ravenna	OH	442667730	843773684	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Canton Pla
44505 Ford Rd	Canton	MI	481875034	462185377	Rental Activity f	MI	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Capitol He
505 Suffolk Ave	Capitol Heights	MD	207433000	461306846	Rental Activity f	MD	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Carnegie T
8920 Carnegie Avenue	Cleveland	OH	44106	843613359	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Clark East
1550 East Clark Rd	Ypsilanti	MI	481983185	473532391	Rental Activity f	MI	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Columbia C
275 West Columbia Ave	Belleville	MI	481113901	462196035	Rental Activity f	MI	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Crane's La
3315 Mayo Street	Toledo	OH	43608	823953761	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Fair Haven
2335 North Bank Drive	Columbus	OH	43220	850857273	Rental Activity f	FL	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Friendship
917 NW Summit Drive	Blue Springs	MO	64015	461094279	Rental Activity f	MO	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Garden Par
1821 N 5th St	Cannon City	CO	812122090	461644284	Rental Activity f	CO	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Gates Junc
1137 W Broad Street	Columbus	OH	43222	851144271	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Gene Mille
7601 Lester Road	Union City	GA	30291	850560504	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Hopeton Te
55 Sun Rush Blvd	Chillicothe	OH	456011065	832769676	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Indian Lak
601 Lincoln Blvd	Russells Point	OH	43348	474662981	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of John Spark
7350 Lester Road	Union City	GA	30291	850541116	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Lakewood
2141 Springdale Rd SW	Atlanta	GA	303156100	854120756	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Larry Moor
7340 Lester Road	Union City	GA	30291	850538656	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Lennox Hou
110 NW 2nd St	Grand Prairie	TX	750505658	853163960	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Mayflower
424 Grosvenor Avenue NW	Massillon	OH	44647	843088813	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Mid Tule
321 SE 7th Street	Tulia	TX	79088	843634185	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Morning St
1520 Barfield Rd	Wharton	TX	774885940	842247971	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Mount Plea
2250 Layard Ave	Racine	WI	534042043	822231609	Rental Activity f	WI	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Neshannock
209 Cambridge St Unit 601	New Castle	PA	161051053	814329517	Rental Activity f	PA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Northland
5757 Maple Canyon Ave	Columbus	OH	43229	843098212	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Parkside M
1306 Brookline Blvd	Pittsburgh	PA	152261961	471165539	Rental Activity f	PA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Pembroke G
104 Ash Branch Road	Pembroke	GA	31321	842378572	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Portage Tr
45 Cathedral Lane	Cuyahoga Falls	OH	442231657	475581776	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Prairie Vi
1915 N Wharton Rd	El Campo	TX	774372312	461942715	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Riverview
500 Second Street	Portsmouth	OH	45662	473885174	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Sandstone
402 Brazos Dr	Mineral Wells	TX	760674775	832102711	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Sharpsburg
601 Main St	Pittsburgh	PA	152152251	823901463	Rental Activity f	PA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Stygler Vi
140 Imperial Dr	Gahanna	OH	432302423	813319534	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Telfair Ar
17 East Park Avenue	Savannah	GA	31401	474028447	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Trinity Pl
1203 Cushing Drive	Round Rock	TX	78664	844666462	Rental Activity f	TX	NA	C Corp	$0	$0	0.00000	false
National Church Residences of True Light
295 Penelope Drive NW	Atlanta	GA	30314	842874643	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
National Church Residences of Valley Bri
5351 Nebraska Avenue	Toledo	OH	43615	813685370	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
New Imperial Redevelopment LLC
355 Peachtree St NE	Atlanta	GA	30308	371653998	Rental Activity f	GA	NA	C Corp	$0	$0	0.00000	false
Roosevelt Towne Housing Inc
711 N Euclid Ave	St Louis	OH	631081632	542086755	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
San Antonio Senior Housing Inc
3503 Camino Real	San Antonio	OH	782383401	311592978	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
The Commons at Garden Lake LLC
1065 Garden Lake Pkwy	Toledo	OH	436149998	463730299	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
The Commons at South Cumminsville Housin
3775 Herron Avenue	Cincinnati	OH	452232328	461834366	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Vision Center II Inc
3400 Vision Center Court	Columbus	OH	432272262	311363226	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Waggoner Woods Inc
751 Chestnut Grove Dr	Blacklick	OH	430045024	311808113	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Westerville Senior Housing Inc
630 South Sunbury Rd	Westerville	OH	430819344	731631614	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false
Whitehall Senior Housing Inc
851 Country Club Rd	Whitehall	OH	432132442	311592976	Rental Activity f	OH	NA	C Corp	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd