NATIONAL CHURCH RESIDENCES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHURCH RESIDENCES (EIN 31-0651750)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201711299349301391
- Schema version
- 2015v3.0
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T14:06:38-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE STREET SUITE 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310651750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHURCH RESIDENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6142733531 | 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 | TANYA K HAHN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6142733531 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNIE OSTROWSKI | PreparerPersonNm |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK RICKETTS | 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 | $44,958,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5048 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCHURCHRESIDENCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND MANAGE HOUSING AND PROVIDE SERVICES TO INDIVIDUALS WITH LIMITED INCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $88,542 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,911,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,136,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,021,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,702,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $841,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$139,759 | PYOtherRevenueAmt |
| CY Other Revenue | -$157,479 | CYOtherRevenueAmt |
| PY Total Revenue | $46,188,731 | PYTotalRevenueAmt |
| CY Total Revenue | $44,522,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,592,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,583,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,523,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,097,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $841,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,438,220 | PYOtherExpensesAmt |
| CY Other Expenses | $11,417,499 | CYOtherExpensesAmt |
| PY Total Expenses | $40,554,785 | PYTotalExpensesAmt |
| CY Total Expenses | $40,098,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,633,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,424,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,381,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,554,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,297,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,130,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,083,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,424,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1961, NATIONAL CHURCH RESIDENCES HAS COMBINED COMPASSION WITH PROFESSIONALISM IN FULFILLING OUR MISSION OF PROVIDING HOUSING AND SUPPORTIVE SERVICES, INCLUDING HEALTH CARE, FOR SENIORS, FAMILIES AND THE FORMERLY HOMELESS. OUR MISSION IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS AND VULNERABLE POPULATIONS. OPEN TO PEOPLE OF EVERY FAITH, NATIONAL CHURCH RESIDENCES PROVIDES OUR RESIDENTS AND CLIENTS WITH PEACE OF MIND, ESSENTIAL COMFORT, SKILLED PROFESSIONAL MANAGEMENT, AND ASSURED QUALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,062,073 | ExpenseAmt |
| Grant | $2,583,353 | GrantAmt |
| Revenue | $38,614,034 | RevenueAmt |
| Desc | NATIONAL CHURCH RESIDENCES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501 (C)(3) CHARITABLE ORGANIZATION. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. NATIONAL CHURCH RESIDENCES HAS GROWN TO BECOME THE LARGEST NON-PROFIT PROVIDER OF AFFORDABLE HOUSING FOR SENIORS AND OTHER VULNERABLE POPULATIONS IN THE NATION WITH MORE THAN 25,000 UNITS IN 28 STATES AND PUERTO RICO. NATIONAL CHURCH RESIDENCES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES, NURSING, ASSISTED LIVING, MEMORY CARE, AND ADULT DAY FACILITIES AS WELL AS HOME HEALTH AND HOSPICE PROGRAMS. GOVERNED BY A 24-MEMBER VOLUNTEER BOARD OF DIRECTORS COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS, NATIONAL CHURCH RESIDENCES HAS BUILT A PROVEN TRACK RECORD OF EXCELLENCE BASED ON CONTINUOUS IMPROVEMENT TO ITS SERVICES AND STANDARDS OF CARE FOR THOSE WE SERVE. NATIONAL CHURCH RESIDENCES SUPPORTS AND IS AFFILIATED WITH SEVERAL OF THE NATION'S LEADING SENIOR, SOCIAL SERVICE, AND HEALTH CARE ADVOCACY ORGANIZATIONS, INCLUDING LEADINGAGE, THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), AND LEADINGAGE OHIO. NATIONAL CHURCH RESIDENCES IS RECOGNIZED AS A NATIONAL LEADER IN INTEGRATING HOMES AND SUPPORTIVE SERVICES FOR SENIORS AND VULNERABLE INDIVIDUALS. AS A RESPECTED MEMBER OF THE NOT-FOR-PROFIT COMMUNITY, NATIONAL CHURCH RESIDENCES IS VITALLY INTERESTED IN CONTRIBUTING TO THE FORMATION OF PUBLIC POLICY ISSUES AFFECTING THOSE WE SERVE. OUR GROWTH IS ATTRIBUTABLE TO THE SUCCESSFUL PUBLIC AND PRIVATE PARTNERSHIPS REQUIRED TO DEVELOP NEEDED HOUSING COMMUNITIES AND ESTABLISH MEANINGFUL SERVICE PROGRAMS FOR RESIDENTS IN THE COMMUNITIES WE SERVE. OUR VISION IS TO CONTINUALLY IMPROVE SOCIETY BY TRANSFORMING THE WAY SENIORS AND VULNERABLE POPULATIONS LIVE AND THRIVE. | Desc |
| Total Program Service Expenses | $36,062,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 799 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA K HAHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN RUPIPER | |||||||||
| BOARD CHAIR | 0.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA JONES | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH RUSSELL | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DON GARDINER | |||||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN DAVIS | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BORDERS | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| FLOYD JONES | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG OVERMYER | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SAVAGE | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF COPELAND | |||||||||
| DIRECTOR | 0.50 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MOATS | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KEN PIERCE | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNN ANDERSON | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK MACNAUGTON | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK THOMPSON | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FLOWERS | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BLOOMFIELD | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER VOGEL | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WALTER | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN RISH | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DIMICKELE | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA BARNEY | |||||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD RUSSELL | |||||||||
| DIRECTOR (PART YEAR) | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK R RICKETTS | |||||||||
| PRESIDENT/CEO | 29.00 | 11.00 | Yes (X) | $500,117 | $0 | $35,490 | |||
| STEVEN A VAN CAMP | |||||||||
| SVP/SECRETARY/CFO (PART YEAR) | 10.00 | 30.00 | Yes (X) | $194,133 | $0 | $6,851 | |||
| DOUGLAS K VESEY | |||||||||
| VP/TREASURER/CONTROLLER | 36.00 | 4.00 | Yes (X) | $181,197 | $0 | $29,961 | |||
| TANYA K HAHN | |||||||||
| SVP/SECRETARY/CFO (PART YEAR) | 29.00 | 21.00 | Yes (X) | $50,063 | $0 | $292 | |||
| JOANN J WHITEMAN | |||||||||
| SVP IOS RESID HC (PART YEAR) | 4.00 | 36.00 | Yes (X) | $0 | $206,755 | $31,922 | |||
| JEFFREY S WOLF | |||||||||
| SVP/COO FOUNDATIONS | 29.00 | 11.00 | $221,195 | $0 | $21,652 | Yes (X) | |||
| STEVEN T BODKIN | |||||||||
| SVP/COO HOUSING | 29.00 | 11.00 | $317,925 | $0 | $25,175 | Yes (X) | |||
| MICHELLE H NORRIS | |||||||||
| EVP EXT. AFFAIRS & STRATEGIC INITIATIVES | 19.00 | 21.00 | $291,888 | $0 | $31,716 | Yes (X) | |||
| DAVID A KAYUHA | |||||||||
| SVP/CHIEF ADMINISTRATIVE OFFICER | 38.00 | 2.00 | $283,456 | $0 | $28,299 | Yes (X) | |||
| JULIA A FRATIANNE | |||||||||
| VP ACCOUNTING | 40.00 | 0.00 | $236,592 | $0 | $19,691 | Yes (X) | |||
| THOMAS W SLEMMER | |||||||||
| FORMER PRESIDENT/CEO | 0.00 | 40.00 | $554,748 | $0 | $12,090 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,831,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $206,755 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRELUDE SERVICES | |||||
| 5095 RITTER RD 112 | MECHANICSBURG | PA | 17055 | INFORMATION TECHNOLOGY SERVICES | $1,735,373 |
| JL STONE CONSTRUCTION | |||||
| 619 ANDYS COURT | ORANGE CITY | FL | 32763 | CONSTRUCTION SERVICES | $913,792 |
| TOMY CONSTRUCTION SUPPORT SERVICES INC | |||||
| 206 SHERRY RD | LABADIE | MO | 63055 | CONSTRUCTION SERVICES | $556,724 |
| PORTER WRIGHT MORRIS & ARTHUR LLP | |||||
| 41 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | LAWYER | $399,810 |
| THE GARRETT HOSPITALITY GROUP INC | |||||
| 1147 GOODALE BLVD | COLUMBUS | OH | 43212 | EVENT PLANNING | $383,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,935,613 | RelatedOrganizationsAmt |
| Government Grants | $645,007 | GovernmentGrantsAmt |
| All Other Contributions | $555,592 | AllOtherContributionsAmt |
| Total Contributions | $5,136,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $21,198,715 | $21,110,173 | $88,542 |
| DEVELOPER FEES AND OTHER | 900099 | $10,075,252 | $10,075,252 | |
| SERVICE AND ADMINISTRATION | 900099 | $7,398,488 | $7,398,488 | |
| RENT FROM AFFILIATES, NET | 900099 | $30,121 | $30,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,702,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,897 | TotalRevenueColumnAmt |
| Exclusion | $523,897 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,644 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375,123 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$157,479 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,479 | TotalRevenueColumnAmt |
| Exclusion | -$157,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $378,476 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $60,852 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $317,624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,624 | TotalRevenueColumnAmt |
| Exclusion | $317,624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,522,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,614,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $88,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,353 | TotalAmt |
| Program Services | $2,583,353 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,578 | TotalAmt |
| Program Services | $1,105,578 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,477,249 | TotalAmt |
| Program Services | $17,806,833 | ProgramServicesAmt |
| Management And General | $2,102,359 | ManagementAndGeneralAmt |
| Fundraising | $568,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,506 | TotalAmt |
| Program Services | $795,388 | ProgramServicesAmt |
| Management And General | $122,274 | ManagementAndGeneralAmt |
| Fundraising | $61,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,163 | TotalAmt |
| Program Services | $1,852,504 | ProgramServicesAmt |
| Management And General | $185,123 | ManagementAndGeneralAmt |
| Fundraising | $40,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,408 | TotalAmt |
| Program Services | $1,281,683 | ProgramServicesAmt |
| Management And General | $138,579 | ManagementAndGeneralAmt |
| Fundraising | $37,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,265 | TotalAmt |
| Program Services | $166,746 | ProgramServicesAmt |
| Management And General | $29,203 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,200 | TotalAmt |
| Program Services | $82,200 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,353 | TotalAmt |
| Program Services | $203,353 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,829 | TotalAmt |
| Program Services | $1,106,985 | ProgramServicesAmt |
| Management And General | $137,361 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,661 | TotalAmt |
| Program Services | $81,990 | ProgramServicesAmt |
| Management And General | $164,431 | ManagementAndGeneralAmt |
| Fundraising | $24,240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,470 | TotalAmt |
| Program Services | $1,425,564 | ProgramServicesAmt |
| Management And General | $139,526 | ManagementAndGeneralAmt |
| Fundraising | $28,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,611 | TotalAmt |
| Program Services | $332,874 | ProgramServicesAmt |
| Management And General | $5,477 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,643 | TotalAmt |
| Program Services | $678,277 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,563 | TotalAmt |
| Program Services | $1,267,094 | ProgramServicesAmt |
| Management And General | $97,442 | ManagementAndGeneralAmt |
| Fundraising | $36,027 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,738 | TotalAmt |
| Program Services | $790,271 | ProgramServicesAmt |
| Management And General | $50,759 | ManagementAndGeneralAmt |
| Fundraising | $3,708 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,746 | TotalAmt |
| Program Services | $344,746 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,335 | TotalAmt |
| Program Services | $591,304 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,684 | TotalAmt |
| Program Services | $188,684 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $2,897,871 | $2,897,871 | ||
| DEVELOPMENT | $328,594 | $301,153 | $27,441 | |
| OTHER PROJECT COSTS | $200,936 | $177,622 | $5,530 | $17,784 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,098,756 | TotalAmt |
| Program Services | $36,062,073 | ProgramServicesAmt |
| Management And General | $3,194,715 | ManagementAndGeneralAmt |
| Fundraising | $841,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,963,582 | BOYAmt |
| EOY | $9,699,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,541 | BOYAmt |
| EOY | $947,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,647,302 | BOYAmt |
| EOY | $11,326,865 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,741,069 | BOYAmt |
| EOY | $27,195,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539 | BOYAmt |
| EOY | $145,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,095,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,914,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,628 | BOYAmt |
| EOY | $6,181,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,628 | BOYAmt |
| EOY | $5,589,815 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,235 | BOYAmt |
| EOY | $1,184,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,104,932 | BOYAmt |
| EOY | $14,284,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,381,456 | BOYAmt |
| EOY | $76,554,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263,598 | BOYAmt |
| EOY | $6,533,105 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,000 | BOYAmt |
| EOY | $2,095,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,073,447 | BOYAmt |
| EOY | $17,532,532 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,170 | BOYAmt |
| EOY | $82,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,711 | BOYAmt |
| EOY | $1,886,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,297,926 | BOYAmt |
| EOY | $28,130,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,083,530 | BOYAmt |
| EOY | $48,424,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,083,530 | BOYAmt |
| EOY | $48,424,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,381,456 | BOYAmt |
| EOY | $76,554,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,424,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$239,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $156,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,115,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,326,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,398,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,911,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136,212 | CurrentTaxYearAmt |
| Total | $27,889,542 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,339,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,046,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,065,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,922,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,577,139 | CurrentTaxYearAmt |
| Total | $184,951,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,455,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,373,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,464,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,833,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,713,351 | CurrentTaxYearAmt |
| Total | $212,841,009 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,693 | CurrentTaxYearAmt |
| Total | $1,608,937 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,940,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,564,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,997,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,832,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,432,687 | CurrentTaxYearAmt |
| Total | $30,768,577 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,209,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,485,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,135,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,948,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,598,380 | CurrentTaxYearAmt |
| Total | $32,377,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $180,463,495 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,418 | CurrentTaxYearAmt |
| Total | $3,131,867 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,418 | CurrentTaxYearAmt |
| Total | $3,131,867 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $57,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,543 | CurrentTaxYearAmt |
| Total | $349,693 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,176,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,144,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,004,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,516,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,479,312 | CurrentTaxYearAmt |
| Total | $216,322,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,353 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,353 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,858,721 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,062,074 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,333 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,278 | CurrentYearMinus1Amt |
| Current Year | $203,353 | CurrentYearAmt |
| Total | $708,098 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,062,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,013,432 | DepreciationAmt |
| Book Value | $5,049,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,808,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,901,093 | DepreciationAmt |
| Book Value | $907,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,181,309 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $3,825,156 |
| OTHER CURRENT ASSETS | $75,835 |
| RESTRICTED CASH | $6,679 |
| LAND - INVESTMENT | $10,376,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,284,641 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LONG-TERM LIABILITIES | Desc |
| Amt | $1,886,908 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,886,908 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL CHURCH RESIDENCES FOUNDATION | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 202308665 | 501(C)(3) | $1,397,979 | GENERAL SUPPORT |
| RENAISSANCE SENIOR APARTMENTS | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 262062189 | 501(C)(3) | $23,568 | GENERAL SUPPORT |
| VILLAGE MANOR | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 311037325 | 501(C)(3) | $17,150 | GENERAL SUPPORT |
| MAPLE VILLAGE | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 311046787 | 501(C)(3) | $17,150 | GENERAL SUPPORT |
| NATIONAL CHURCH RESIDENCES SUPPORT HOUSING SERIVCES | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 452399965 | 501(C)(3) | $441,477 | GENERAL SUPPORT |
| COMMONS AT THIRD | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 562443058 | 501(C)(3) | $64,727 | GENERAL SUPPORT |
| COMMONS AT LIVINGSTON | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 264339592 | 501(C)(3) | $51,526 | GENERAL SUPPORT |
| PARKSIDE MANOR | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 471165633 | 501(C)(3) | $200,000 | GENERAL SUPPORT |
| COMMONS AT BUCKINGHAM | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 260223319 | 501(C)(3) | $72,841 | GENERAL SUPPORT |
| NATIONAL CHURCH RESIDENCES FOR SENIOR HEALTH | |||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 311358042 | 501(C)(3) | $284,436 | GRANT FOR FURNITURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO RELATED TAX-EXEMPT ENTITIES TO FURTHER THE ORGANIZATION'S EXEMPT-PURPOSES. SINCE THESE ARE INTERCOMPANY GRANTS, TRANSFERS ARE MONITORED INTERNALLY TO ENSURE THAT THE GRANTS ARE USED FOR PROPER PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK R RICKETTS | ||||||||||||||
| PRESIDENT/CEO | $416,350 | $0 | $80,000 | $0 | $3,767 | $0 | $31,885 | $0 | $3,605 | $0 | $535,607 | $0 | $0 | $0 |
| STEVEN A VAN CAMP | ||||||||||||||
| SVP/SECRETARY/CFO (PART YEAR) | $190,822 | $0 | $0 | $0 | $3,311 | $0 | $5,165 | $0 | $1,686 | $0 | $200,984 | $0 | $0 | $0 |
| DOUGLAS K VESEY | ||||||||||||||
| VP/TREASURER/CONTROLLER | $151,025 | $0 | $30,000 | $0 | $172 | $0 | $27,024 | $0 | $2,937 | $0 | $211,158 | $0 | $0 | $0 |
| JOANN J WHITEMAN | ||||||||||||||
| SVP IOS RESID HC (PART YEAR) | $0 | $184,425 | $0 | $20,991 | $0 | $1,339 | $0 | $29,175 | $0 | $2,747 | $0 | $238,677 | $0 | $0 |
| JEFFREY S WOLF | ||||||||||||||
| SVP/COO FOUNDATIONS | $197,851 | $0 | $21,000 | $0 | $2,344 | $0 | $18,507 | $0 | $3,145 | $0 | $242,847 | $0 | $0 | $0 |
| STEVEN T BODKIN | ||||||||||||||
| SVP/COO HOUSING | $232,810 | $0 | $80,000 | $0 | $5,115 | $0 | $21,849 | $0 | $3,326 | $0 | $343,100 | $0 | $0 | $0 |
| MICHELLE H NORRIS | ||||||||||||||
| EVP EXT. AFFAIRS & STRATEGIC INITIAT | $250,189 | $0 | $39,000 | $0 | $2,699 | $0 | $28,900 | $0 | $2,816 | $0 | $323,604 | $0 | $0 | $0 |
| DAVID A KAYUHA | ||||||||||||||
| SVP/CHIEF ADMINISTRATIVE OFFICER | $217,456 | $0 | $32,000 | $0 | $34,000 | $0 | $25,104 | $0 | $3,195 | $0 | $311,755 | $0 | $0 | $0 |
| JULIA A FRATIANNE | ||||||||||||||
| VP ACCOUNTING | $190,893 | $0 | $45,334 | $0 | $365 | $0 | $16,434 | $0 | $3,257 | $0 | $256,283 | $0 | $0 | $0 |
| THOMAS W SLEMMER | ||||||||||||||
| FORMER PRESIDENT/CEO | $354,113 | $0 | $196,000 | $0 | $4,635 | $0 | $11,050 | $0 | $1,040 | $0 | $566,838 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF PIKE OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316400084 | BondIssuerEIN |
| CUSIP | 72127PCV1 | CUSIPNum |
| Bond Issued | 2008-11-25 | BondIssuedDt |
| Issue Price | $4,030,000 | IssuePriceAmt |
| Purpose | CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,030,090 | TotalProceedsAmt |
| Capitalized Interest | $21,603 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $131,022 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $39,977 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,837,488 | OtherSpentProceedsAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | THE REBATE CALCULATION WAS PERFORMED ON JANUARY 13, 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER 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 FOR STAFF, AND THE SECOND POLICY IS FOR SENIOR STAFF AND BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY POSSIBLE CONFLICT OF INTEREST THAT EXISTS FOR SENIOR STAFF AND BOARD OF DIRECTORS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY IN SEPTEMBER FOLLOWING THE COMPLETION OF THE AUDIT, THE HUMAN RESOURCE & EXECUTIVE COMMITTEES JOINTLY REVIEWS EXECUTIVE COMPENSATION ACCORDING TO THE EXECUTIVE COMPENSATION POLICY & PHILOSOPHY. THE BOARD OF DIRECTORS CONSISTING OF INDEPENDENT MEMBERS REVIEWS PERFORMANCE AND THIRD PARTY SURVEY DATA TO ESTABLISH COMPENSATION LEVELS FOR ALL OFFICER POSITIONS REPORTING TO THE PRESIDENT AS WELL AS THE PRESIDENT / CEO. THIS PROCESS WAS LAST COMPLETED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAPS -5,679. ACTUARIAL GAIN (PENSION) 161,792. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES 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 RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| THE COMMONS AT GARDEN LAKE LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 463730299 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | OH | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF PARKVIEW PLACE SENIOR HOUSING LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 454548932 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | TX | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF PUTNAM VILLAGE LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 464829073 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | OH | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF PECAN VILLA SENIOR HOUSING LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 352467595 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | LA | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF DEKALB LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 461740112 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | GA | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF CHIMES TERRANCE LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 461103907 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | OH | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF BLESSING COURT LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 453175458 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | TX | NATIONAL CHURCH RESIDENCES |
| NATIONAL CHURCH RESIDENCES OF BIG BETHEL LLC | |||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 465169639 | PROVIDER OF AFFORDABLE HOUSING AND SERVICES | GA | NATIONAL CHURCH RESIDENCES |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP | |||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416957 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| ARLINGTON BY THE LAKE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 2101 ARLINGTON AVE | TOLEDO | OH | 436091979 | 204063801 | RENTAL | OH | N/A |
| BAPTIST GARDENS HOUSING LIMITED PARTNERSHIP | |||||||
| 1901 MYRTLE DRIVE SW | ATLANTA | GA | 30311 | 272962768 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1 BATTLE SQUARE | ASHEVILLE | NC | 288012712 | 260069390 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NC | N/A |
| BETMAR VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 345 ASHWOOD AVE SW | ATLANTA | GA | 30315 | 453082039 | RENTAL | GA | N/A |
| NATIONAL CHURCH RESIDENCES OF BETMAR VILLAGE LLC | |||||||
| 345 ASHWOOD AVE SW | ATLANTA | GA | 30315 | 900825414 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | GA | N/A |
| BIG BETHEL VILLAGE LP | |||||||
| 500 RICHARD ALLEN BOULEVARD SW | ATLANTA | GA | 30331 | 582621642 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| BLESSING COURT SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 3100 BLESSING COURT | BEDFORD | TX | 760215009 | 453175449 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP | |||||||
| 600 E FIFTH ST | WAVERLY | OH | 456901566 | 202470977 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CANTON PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 44505 FORD RD | CANTON | MI | 481875034 | 364756461 | RENTAL | MI | N/A |
| CAPITOL HEIGHTS SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 505 SUFFOLK AVE | CAPITOL HEIGHTS | MD | 207433000 | 208599370 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CHANTRY PLACE HOUSING LIMITED PARTNERSHIP | |||||||
| 5500 MILLERSFIELD DRIVE | COLUMBUS | OH | 432327764 | 201872900 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| CHATEAU GARDENS HOUSING LLC | |||||||
| 912 MARTIN AVE | FOND DU LAC | WI | 549356336 | 710955814 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| CHIMES TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 65 S WILLIAMS STREET | JOHNSTOWN | OH | 43031 | 204064084 | RENTAL | OH | N/A |
| CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 4805 CLARA ST | CUDAHY | CA | 902015200 | 202869540 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 7712 N HEARTLAND DR | COEUR DALENE | ID | 838158906 | 311639271 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| COLUMBIA COURT LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 275 WEST COLUMBIA AVE | BELLEVILLE | MI | 481113901 | 611707502 | RENTAL | MI | N/A |
| COMBINED LOCKS SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 334 WALLACE STREET | COMBINED LOCKS | WI | 54113 | 205556388 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 5656 FARMHOUSE LANE | HILLIARD | OH | 430267846 | 311504074 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP | |||||||
| 1500 LINCOLN AVENUE | TOMAH | WI | 546602463 | 203678605 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 9151 GRINDLAY ST | CYPRESS | CA | 906303088 | 202869574 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1881 MYRTLE DRIVE SW | ATLANTA | GA | 30311 | 262082332 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| DUBLIN HOUSE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1425 CENTRAL AVE | MIDDLETOWN | OH | 450444180 | 204064054 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| EAST VALLEY SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 16010 EAST VALLEYWAY AVE | VERADALE | WA | 990378937 | 912033951 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| EDEN PLACE SENIOR HOUSING LP | |||||||
| 1220 JEFFERSON AVE | SEGUIN | TX | 781555934 | 743017793 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 122 SEVENTH STREET | ELIZABETH | NJ | 072012822 | 202862379 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NJ | N/A |
| GARDEN PARK SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1821 N 5TH ST | CANON CITY | CO | 812122090 | 352464560 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CO | N/A |
| HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 115 FRANKLIN STREET | SANDUSKY | OH | 448702806 | 202471589 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HARVARD ELDERLY LIMITED PARTNERSHIP | |||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 341863728 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HAYDEN SENIOR HOUSING LP | |||||||
| 88 W SARGENT DR | HAYDEN | ID | 838358882 | 460493154 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| HEARTLAND SENIOR HOUSING LP | |||||||
| 7745 N HEARTLAND DR | COEUR DALENE | ID | 838158904 | 542064319 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| HERITAGE PLACE AT TRAILS EDGE LIMITED PARTNERSHIP | |||||||
| 2620 EAST STATE BLVD | FORT WAYNE | IN | 468054730 | 201469685 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | IN | N/A |
| HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 522367292 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592983 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| HOLY TRINITY II SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 25031 COLUMBUS ROAD | BEDFORD HEIGHTS | OH | 44146 | 453061216 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1355 FAIRGROUNDS RD | ST CHARLES | MO | 633012383 | 275281382 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MO | N/A |
| KIRBY MANOR SENIOR LIMITED PARTNERSHIP | |||||||
| 11500 DETROIT AVENUE | CLEVELAND | OH | 441020000 | 870704525 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1200 CROY DR | FINDLAY | OH | 458406707 | 204063620 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| LAKESIDE APARTMENT HOUSING LP | |||||||
| 2590 FRANCISCO BLVD | PACIFICA | CA | 940442732 | 020668710 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | CA | N/A |
| LAKESIDE TOWERS OF STERLING HEIGHTS LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||
| 15000 SHORELINE DR | STERLING HEIGHTS | MI | 483132275 | 452797185 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP | |||||||
| 2141 SPRINGDALE RD SW | ATLANTA | GA | 303156100 | 311647433 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 22810 DORSEY ST | LEONARDTOWN | MD | 206503831 | 208599565 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MD | N/A |
| MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 108 DEBORAH DR | ANGLETON | TX | 775154165 | 453176201 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MANSFIELD WOODS LIMITED PARTNERSHIP | |||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592987 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MEADOWVIEW SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 338 W MAIN ST | MT STERLING | OH | 431431291 | 202471060 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| MEMORIAL TOWERS LIMITED PARTNERSHIP | |||||||
| 1405 SOUTH 7TH AVE | PHOENIX | AZ | 850070000 | 300230394 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| NATIONAL CHURCH RESIDENCES OF MOTHER TERESA COMMONS LLC | |||||||
| 25031 COLUMBUS ROAD | BEDFORD HEIGHTS | OH | 44146 | 352443852 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A |
| MT BALDY SENIOR HOUSING LP | |||||||
| 839 KOOTENAI CUT OFF RD | PONDERAY | ID | 838529804 | 743085816 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | ID | N/A |
| PANOLA DEKALB SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 5710 SNAPFINGER WOODS DRIVE | LITHONIA | GA | 30058 | 320378758 | RENTAL | GA | N/A |
| PARKSIDE MANOR SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1306 BROOKLINE BLVD | PITTSBURGH | PA | 152261961 | 471165633 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | PA | N/A |
| PARKVIEW PLACE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1110 AVENUE N STREET | HUNTSVILLE | TX | 77340 | 364725509 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | TX | N/A |
| PECAN VILLA SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 611 S BONNER ST | RUSTON | LA | 712705063 | 364753221 | RENTAL | LA | N/A |
| PRAIRIE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 1915 N WHARTON RD | EL CAMPO | TX | 774372312 | 383897774 | RENTAL | TX | N/A |
| PUTNAM HOWE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 711 BELROCK AVE | BELPRE | OH | 457142147 | 204063688 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 419 N ST CLAIR ST | TOLEDO | OH | 436041562 | 262062189 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| RIVERCREST SENIOR HOUSING LLC | |||||||
| 7210 WILLIAMS RD | NIAGARA FALLS | NY | 143043735 | 611462286 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | NY | N/A |
| RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP | |||||||
| 7210 WILLIAMS RD | NIAGARA FALLS | NY | 143043735 | 202518262 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NY | N/A |
| RIVERVIEW RETIREMENT SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 500 SECOND STREET | PORTSMOUTH | OH | 45662 | 901033802 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 36500 BIBBINS STREET | ROMULUS | MI | 48174 | 421674512 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| ROOSEVELT TOWNE APARTMENTS LLC | |||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 134242467 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SAN ANTONIO SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592980 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE | |||||||
| 1 CALLE 5-1 ADM OFFICE | FAJARDO | PR | 007384849 | 202907605 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 27787 DEQUINDRE RD | MADISON HEIGHTS | MI | 48071 | 421674495 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| SPRAGUE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 14303 E SPRAGUE AVE | SPOKANE | WA | 992163121 | 912123013 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 2624 TRACTION AVE | SACRAMENTO | CA | 958152485 | 202869621 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP | |||||||
| 328 BUCKINGHAM STREET | COLUMBUS | OH | 43215 | 260223422 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT GARDEN LAKE HOUSING LIMITED PARTNERSHIP | |||||||
| 1065 GARDEN LAKE PKWY | TOLEDO | OH | 436149998 | 800954419 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT GRANT LIMITED PARTNERSHIP | |||||||
| 398 S GRANT AVE | COLUMBUS | OH | 432155549 | 311797406 | RENTAL | OH | N/A |
| THE COMMONS AT IMPERIAL HOUSING I LIMITED PARTNERSHIP | |||||||
| 355 PEACHTREE ST NE | ATLANTA | GA | 30308 | 452525693 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| THE COMMONS AT LIVINGSTON HOUSING LIMITED PARTNERSHIP | |||||||
| 3349 EAST LIVINGSTON AVE | COLUMBUS | OH | 43227 | 264416286 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| THE COMMONS AT LIVINGSTON II HOUSING LIMITED PARTNERSHIP | |||||||
| 3349 E LIVINGSTON AVENUE | COLUMBUS | OH | 43227 | 352444785 | RENTAL | OH | N/A |
| THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP | |||||||
| 1280 NORTON AVE | COLUMBUS | OH | 43212 | 272125068 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| TRINITY TOWERS LIMITED PARTNERSHIP LP | |||||||
| 2611 SPRINGDALE RD SW | ATLANTA | GA | 303157137 | 522405847 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | GA | N/A |
| TSCHIRLEY SENIOR HOUSING II LIMITED PARTNERSHIP | |||||||
| 107 S TSCHIRLEY RD | GREENACRES | WA | 990169317 | 810636765 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| TSCHIRLEY SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 111 S TSCHIRLEY RD | GREENACRES | WA | 990169342 | 912177168 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WA | N/A |
| VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 75 HAYWOOD STREET | ASHEVILLE | NC | 288012846 | 202635801 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | NC | N/A |
| VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 215 EAST SHORELINE DRIVE | SANDUSKY | OH | 44870 | 202471408 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE | |||||||
| ADMINISTRATION BOX 111 ST 35 BLOQ 2 | CAROLINA | PR | 009830000 | 202907561 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE | |||||||
| 350 CARR 837 | GUAYNABO | PR | 009696238 | 202907579 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| VISION CENTER II LIMITED PARTNERSHIP | |||||||
| 3400 VISION CENTER COURT | COLUMBUS | OH | 432272262 | 311364056 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 831 ACORN GROVE DR | BLACKLICK | OH | 430045044 | 311812222 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAGGONER WOODS LIMITED PARTNERSHIP | |||||||
| 751 CHESTNUT GROVE DR | BLACKLICK | OH | 430045024 | 311808115 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WARREN ELDERLY HOMES II LIMITED PARTNERSHIP | |||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 341885076 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WARREN ELDERLY HOMES LIMITED PARTNERSHIP | |||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311501031 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 35200 SIMS | WAYNE | MI | 48184 | 421674508 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | MI | N/A |
| WESTERVILLE SENIOR HOUSING II LLC | |||||||
| 622 SOUTH SUNBURY ROAD | WESTERVILLE | OH | 43081 | 202489049 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||
| 630 SOUTH SUNBURY RD | WESTERVILLE | OH | 430819344 | 450470538 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
| WHITE BIRCH II HOUSING LIMITED PARTNERSHIP | |||||||
| 9239 N 75TH UNIT 1 | MILWAUKEE | WI | 532232065 | 760752031 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | WI | N/A |
| WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP | |||||||
| 111 N CHAPEL AVE | ALHAMBRA | CA | 918013565 | 202869668 | RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ABBEY CHURCH ROAD INC | |||||||||
| 6003 ABBEY CHAPEL DR | DUBLIN | OH | 430171529 | 311416121 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| CHANTRY PLACE HOUSING INC | |||||||||
| 5500 MILLERSFIELD DRIVE | COLUMBUS | OH | 432327764 | 201891592 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| COUNTRY RIDGE APARTMENTS INC | |||||||||
| 5656 FARMHOUSE LANE | HILLIARD | OH | 430267846 | 311504166 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| HARVARD SCHOOL INC | |||||||||
| 6900 HARVARD AVE | CLEVELAND | OH | 441055016 | 311740172 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| HILLTOP II SENIOR HOUSING INC | |||||||||
| 3630 MOORES TRAIL RD | COLUMBUS | OH | 432284345 | 020633437 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| HILLTOP SENIOR HOUSING INC | |||||||||
| 300 OVERSTREET WAY | COLUMBUS | OH | 432284335 | 311592982 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| MANSFIELD WOODS INC | |||||||||
| 382 WOODRIDGE DR | MANSFIELD | OH | 449062103 | 311592986 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF ARLINGTON BY THE LAKE LLC | |||||||||
| 2101 ARLINGTON AVE | TOLEDO | OH | 436091979 | 461592285 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF CANTON PLACE LLC | |||||||||
| 44505 FORD RD | CANTON | MI | 481875034 | 462185377 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | MI | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF CAPITOL HEIGHTS SENIOR HOUSING LLC | |||||||||
| 505 SUFFOLK AVE | CAPITOL HEIGHTS | MD | 20743 | 461306846 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | MD | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF COLUMBIA COURT LLC | |||||||||
| 275 WEST COLUMBIA AVE | BELLEVILLE | MI | 481113901 | 462196035 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | MI | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF GARDEN PARK SENIOR HOUSING INC | |||||||||
| 1821 N 5TH ST | CANON CITY | CO | 812122090 | 461644284 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | CO | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF PARKSIDE MANOR LLC | |||||||||
| 1306 BROOKLINE BLVD | PITTSBURGH | PA | 152261961 | 471165539 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | PA | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF PRAIRIE VILLAGE SENIOR HOUSING LLC | |||||||||
| 1915 N WHARTON RD | EL CAMPO | TX | 774372312 | 461942715 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | TX | N/A | C | 0 |
| NATIONAL CHURCH RESIDENCES OF RIVERVIEW RETIREMENT LLC | |||||||||
| 500 SECOND STREET | PORTSMOUTH | OH | 45662 | 473885174 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| NCR OF WARREN SENIOR HOUSING II INC | |||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311721646 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| NCR OF WARREN SENIOR HOUSING INC | |||||||||
| 1330 BLAKELY CIRCLE SW | WARREN | OH | 444853875 | 311743897 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| NEW IMPERIAL REDEVELOPMENT LLC | |||||||||
| 355 PEACHTREE ST NE | ATLANTA | GA | 30308 | 371653998 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | GA | N/A | C | 0 |
| ROOSEVELT TOWNE HOUSING INC | |||||||||
| 711 N EUCLID AVE | ST LOUIS | MO | 631081632 | 542086755 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| SAN ANTONIO SENIOR HOUSING INC | |||||||||
| 3503 CAMINO REAL | SAN ANTONIO | TX | 782383401 | 311592978 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| VISION CENTER II INC | |||||||||
| 3400 VISION CENTER COURT | COLUMBUS | OH | 432272262 | 311363226 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| WAGGONER WOODS INC | |||||||||
| 831 ACORN GROVE DR | BLACKLICK | OH | 430045044 | 311808113 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| WESTERVILLE SENIOR HOUSING INC | |||||||||
| 630 SOUTH SUNBURY RD | WESTERVILLE | OH | 430819344 | 731631614 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| WHITEHALL SENIOR HOUSING INC | |||||||||
| 851 COUNTRY CLUB RD | WHITEHALL | OH | 432132442 | 311592976 | RENTAL ACTIVITY FOR SENIORS/FAMILIES | OH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (221 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL CHURCH RESIDENCES FOUNDATION | ||
| B | $1,397,979 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES FOUNDATION | ||
| C | $165,693 | CASH TRANSACTION |
| ANTIOCH TOWERS | ||
| D | $693,298 | LOAN AGREEMENT |
| ASPEN PLACE | ||
| D | $234,357 | LOAN AGREEMENT |
| AVONDALE | ||
| D | $120,000 | LOAN AGREEMENT |
| BRISTOL VILLAGE HOMES | ||
| D | $884,961 | LOAN AGREEMENT |
| COUNTRY RIDGE | ||
| D | $821,882 | LOAN AGREEMENT |
| HARVARD VILLAGE | ||
| D | $656,907 | LOAN AGREEMENT |
| HICKORY HOLLOW | ||
| D | $228,293 | LOAN AGREEMENT |
| KEESEVILLE COUNTRY GARDENS | ||
| D | $157,195 | LOAN AGREEMENT |
| KIRBY MANOR | ||
| D | $588,386 | LOAN AGREEMENT |
| MADISON MANOR | ||
| D | $1,198,867 | LOAN AGREEMENT |
| MCPHERSON WOODS | ||
| D | $558,014 | LOAN AGREEMENT |
| NUECES BEND | ||
| D | $427,893 | LOAN AGREEMENT |
| RIVERVIEW MANOR | ||
| D | $244,851 | LOAN AGREEMENT |
| RIVERVIEW RETIREMENT CENTER | ||
| D | $310,000 | LOAN AGREEMENT |
| VILLAS OF COMBINED LOCKS | ||
| D | $58,617 | LOAN AGREEMENT |
| AVONDALE SENIOR VILLAGE | ||
| D | $511,684 | LOAN AGREEMENT |
| BRISTOL COURT | ||
| D | $505,123 | LOAN AGREEMENT |
| CHESTNUT GROVE | ||
| D | $116,559 | LOAN AGREEMENT |
| COMMONS AT BUCKINGHAM | ||
| D | $1,106,046 | LOAN AGREEMENT |
| COMMONS AT CHANTRY | ||
| D | $895,432 | LOAN AGREEMENT |
| COMMONS AT GRANT | ||
| D | $360,725 | LOAN AGREEMENT |
| COMMONS AT THIRD | ||
| D | $545,814 | LOAN AGREEMENT |
| COUNTRY RIDGE (1) | ||
| D | $1,718,604 | LOAN AGREEMENT |
| COUNTRY RIDGE (2) | ||
| D | $543,689 | LOAN AGREEMENT |
| HARBORVIEW | ||
| D | $369,690 | LOAN AGREEMENT |
| HILLTOP II | ||
| D | $194,396 | LOAN AGREEMENT |
| KIRBY MANOR | ||
| D | $551,219 | LOAN AGREEMENT |
| LANDINGS OF ST ANDREW | ||
| D | $50,000 | LOAN AGREEMENT |
| MEADOWVIEW | ||
| D | $390,184 | LOAN AGREEMENT |
| RAVINE AT CENTRAL COLLEGE (WESTERVILLE) | ||
| D | $224,976 | LOAN AGREEMENT |
| RAVINE AT CENTRAL COLLEGE 2 (WESTERVILLE 2) | ||
| D | $109,036 | LOAN AGREEMENT |
| RIVERVIEW RETIREMENT CENTER | ||
| D | $984,140 | LOAN AGREEMENT |
| SUMMIT VIEW PLACE (RIVERCREST) | ||
| D | $900,000 | LOAN AGREEMENT |
| TODS CROSSING | ||
| D | $300,000 | LOAN AGREEMENT |
| TODS CROSSING II | ||
| D | $300,000 | LOAN AGREEMENT |
| VIEWPOINT | ||
| D | $610,836 | LOAN AGREEMENT |
| TRADITIONS AT STYGLER RD | ||
| D | $900,683 | LOAN AGREEMENT |
| LEGACY VILLAGE | ||
| D | $742,862 | LOAN AGREEMENT |
| INCARE HOME HEALTH NORTHERN OHIO | ||
| D | $517,375 | LOAN AGREEMENT |
| INCARE REHAB | ||
| D | $630,949 | LOAN AGREEMENT |
| INCARE MEDICAL HOME | ||
| D | $713,512 | LOAN AGREEMENT |
| INCARE HOSPICE NORTHERN OHIO | ||
| D | $199,348 | LOAN AGREEMENT |
| HERITAGE DAY HEALTH CENTERS | ||
| D | $1,337,010 | LOAN AGREEMENT |
| NCR AT HOME MEDICARE CENTRAL OHIO | ||
| D | $246,443 | LOAN AGREEMENT |
| INNISWOOD | ||
| D | $120,639 | LOAN AGREEMENT |
| WATERS EDGE OF BRADENTON | ||
| D | $859,120 | LOAN AGREEMENT |
| WATERS EDGE OF LAKE WALES | ||
| D | $1,675,658 | LOAN AGREEMENT |
| MADISON MANOR | ||
| D | $1,681,414 | LOAN AGREEMENT |
| FRIENDSHIP | ||
| D | $575,303 | LOAN AGREEMENT |
| NATIONAL CHURCH RESIDENCES OF BRIGHTON HEIGHTS PENNSYLVANIA | ||
| L | $285,800 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF NESHANNOCK PENNSYLVANIA | ||
| L | $72,163 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF JOHNSTOWN OHIO | ||
| L | $81,307 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF EASTERN FLORIDA INC | ||
| L | $68,420 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF STAMFORD CT | ||
| L | $75,336 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CUYAHOGA FALLS OH | ||
| L | $159,989 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF NEW JERSEY | ||
| L | $111,293 | CASH TRANSACTION |
| NCR OF LYONS HOUSING DEVELOPMENT FUND CO INC | ||
| L | $90,675 | CASH TRANSACTION |
| NCR OF WATERFORD HOUSING DEVELOPMENT FUND CO INC | ||
| L | $52,316 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF STARKVILLE MS INC | ||
| L | $115,607 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF LOPATCONG NJ | ||
| L | $84,614 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MISSOURI | ||
| L | $74,375 | CASH TRANSACTION |
| WESTHAVEN INC | ||
| L | $126,817 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CENTRAL PENNSYLVANIA | ||
| L | $57,274 | CASH TRANSACTION |
| NCR OF WHITEHALL HOUSING DEVELOPMENT FUND CO INC | ||
| L | $88,826 | CASH TRANSACTION |
| NCR OF GRANVILLE HOUSING DEVELOPMENT FUND CO INC | ||
| L | $54,625 | CASH TRANSACTION |
| CHRISTIAN CITY OF FLORIDA INC | ||
| L | $76,066 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SHALER PA | ||
| L | $54,471 | CASH TRANSACTION |
| NCR OF VICTOR HOUSING DEVELOPMENT FUND CO INC | ||
| L | $102,815 | CASH TRANSACTION |
| NCR OF CASTLETON HOUSING DEVELOPMENT FUND CO INC | ||
| L | $99,947 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF EAST BRUNSWICK NJ | ||
| L | $77,781 | CASH TRANSACTION |
| NCR OF SOLVAY HOUSING DEVELOPMENT FUND CO INC | ||
| L | $94,235 | CASH TRANSACTION |
| NCR OF WEBSTER HOUSING DEVELOPMENT FUND CO INC | ||
| L | $95,164 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SOUTHERN CALIFORNIA | ||
| L | $78,780 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SHELBY TOWNSHIP MI INC | ||
| L | $64,677 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF KEARNY NJ INC | ||
| L | $90,920 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF NORTH FORT MYERS INC | ||
| L | $100,314 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SOUTH RIVER NJ | ||
| L | $762,908 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF COLUMBUS OH | ||
| L | $65,290 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DUBLIN OH | ||
| L | $57,527 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF WEST ORANGE NJ INC | ||
| L | $54,557 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DAYTONA BEACH FLORIDA INC | ||
| L | $66,649 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF HADDON TOWNSHIP NJ INC | ||
| L | $51,915 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PALMETTO FL INC | ||
| L | $77,138 | CASH TRANSACTION |
| NCR OF GREENPORT HOUSING DEVELOPMENT FUND CO INC | ||
| L | $108,022 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF KINGSPORT INC | ||
| L | $98,903 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF WEST MEMPHIS AR | ||
| L | $76,994 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF LAGUNA BEACH CA | ||
| L | $88,346 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CHILLICOTHE OHIO | ||
| L | $83,761 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SHARPSBURG PENNSYLVANIA | ||
| L | $86,612 | CASH TRANSACTION |
| NCR OF WHEATFIELD HOUSING DEVELOPMENT FUND CO INC | ||
| L | $123,858 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF BALTIMORE OHIO | ||
| L | $108,703 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF JACKSONVILLE FLORIDA INC | ||
| L | $65,470 | CASH TRANSACTION |
| NCR OF BALLSTON SPA HOUSING DEVELOPMENT FUND CO INC | ||
| L | $77,398 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MT PLEASANT PA | ||
| L | $75,112 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF O'FALLON MO | ||
| L | $55,304 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF FLORIDA AT MCGREGOR LAKE INC | ||
| L | $59,780 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DENVER CO | ||
| L | $66,916 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SAN ANTONIO TX | ||
| L | $80,473 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MUNCIE INC | ||
| L | $52,404 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF BRADENTON FL INC | ||
| L | $75,000 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES HEALTH CARE | ||
| L | $3,052,853 | CASH TRANSACTION |
| TRADITIONS AT CHILLICOTHE | ||
| L | $1,650,000 | CASH TRANSACTION |
| ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP | ||
| L | $102,260 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF RACINE WI INC | ||
| L | $73,882 | CASH TRANSACTION |
| COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP | ||
| L | $101,601 | CASH TRANSACTION |
| HOLY TRINITY II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $104,567 | CASH TRANSACTION |
| AVONDALE WOODS SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $310,098 | CASH TRANSACTION |
| THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP | ||
| L | $66,345 | CASH TRANSACTION |
| BAPTIST GARDENS HOUSING LIMITED PARTNERSHIP | ||
| L | $101,737 | CASH TRANSACTION |
| GRACE VIEW MANOR HOUSING DEVELOPMENT FUND CORPORATION | ||
| L | $105,526 | CASH TRANSACTION |
| THE COMMONS AT IMPERIAL HOUSING I LIMITED PARTNERSHIP | ||
| L | $109,050 | CASH TRANSACTION |
| MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $127,441 | CASH TRANSACTION |
| JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $161,202 | CASH TRANSACTION |
| LAKESIDE TOWERS OF STERLING HEIGHTS LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||
| L | $350,337 | CASH TRANSACTION |
| PARK PLACE TOWERS OF HARPER WOODS LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||
| L | $352,992 | CASH TRANSACTION |
| STUYVESANT HALL LLC | ||
| L | $50,000 | CASH TRANSACTION |
| BLESSING COURT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $153,184 | CASH TRANSACTION |
| BIG BETHEL VILLAGE LP | ||
| L | $111,719 | CASH TRANSACTION |
| CAPITOL HEIGHTS SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $454,806 | CASH TRANSACTION |
| PANOLA DEKALB SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $793,025 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF RIVER COURT LIMITED DIVIDEND HOUSING ASSOCIAT | ||
| L | $416,518 | CASH TRANSACTION |
| HOOVER PLACE LIMITED PARTNERSHIP | ||
| L | $60,934 | CASH TRANSACTION |
| WRIGHT CYCLE SENIORS LIMITED PARTNERSHIP | ||
| L | $56,889 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES CLEVELAND OH | ||
| L | $149,520 | CASH TRANSACTION |
| CANTON PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| L | $1,835,600 | CASH TRANSACTION |
| PRAIRIE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $87,776 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES CEDAR CREEK SENIOR HOUSING LA INC | ||
| L | $79,142 | CASH TRANSACTION |
| THE COMMONS AT GARDEN LAKE HOUSING LIMITED PARTNERSHIP | ||
| L | $84,180 | CASH TRANSACTION |
| ALPHA TOWERS LLC | ||
| L | $87,672 | CASH TRANSACTION |
| COLUMBIA COURT LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| L | $867,105 | CASH TRANSACTION |
| EDEN HEIGHTS INC | ||
| L | $58,189 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES SHELBY COUNTY HOUSING INC | ||
| L | $150,535 | CASH TRANSACTION |
| LANCASTER OWNER LLC | ||
| L | $56,663 | CASH TRANSACTION |
| PARKSIDE MANOR SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $323,173 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES MADISON MANOR MI | ||
| L | $238,529 | CASH TRANSACTION |
| PUTNAM HOWE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $185,038 | CASH TRANSACTION |
| SISTER'S COURT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $310,963 | CASH TRANSACTION |
| RIVERVIEW RETIREMENT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $513,048 | CASH TRANSACTION |
| CLARK EAST LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| L | $391,521 | CASH TRANSACTION |
| WAPAKONETA VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $506,479 | CASH TRANSACTION |
| INDIAN LAKE VILLA SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $229,343 | CASH TRANSACTION |
| PRESBYTERIAN SERVICES FOR THE ELDERLY INC | ||
| L | $120,755 | CASH TRANSACTION |
| SAN ANTONIO SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $63,944 | CASH TRANSACTION |
| HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $61,860 | CASH TRANSACTION |
| PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP | ||
| L | $73,247 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF TUSSING ROAD OHIO | ||
| L | $50,411 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF ORLANDO FLORIDA INC | ||
| L | $53,944 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PENN HILLS PA INC | ||
| L | $55,094 | CASH TRANSACTION |
| WARREN ELDERLY HOMES LIMITED PARTNERSHIP | ||
| L | $67,241 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF PACIFICA CA | ||
| L | $142,863 | CASH TRANSACTION |
| CHAMBERS BRIDGE URBAN RENEWAL HOUSING LP | ||
| L | $137,251 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF SOUTH RIVER II INC | ||
| L | $70,425 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF DUBLIN II OH | ||
| L | $54,011 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CHARLOTTE NC INC | ||
| L | $67,853 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MONROE NC INC | ||
| L | $74,109 | CASH TRANSACTION |
| WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $50,923 | CASH TRANSACTION |
| WAGGONER WOODS LIMITED PARTNERSHIP | ||
| L | $427,979 | CASH TRANSACTION |
| WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $90,308 | CASH TRANSACTION |
| THE COMMONS AT GRANT LIMITED PARTNERSHIP | ||
| L | $62,442 | CASH TRANSACTION |
| KEESEVILLE COUNTRY GARDENS INC | ||
| L | $55,057 | CASH TRANSACTION |
| EDEN PLACE SENIOR HOUSING LP | ||
| L | $73,803 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF MEMPHIS TN | ||
| L | $50,120 | CASH TRANSACTION |
| HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $75,204 | CASH TRANSACTION |
| ROOSEVELT TOWNE APARTMENTS LLC | ||
| L | $78,757 | CASH TRANSACTION |
| LAKESIDE APARTMENT HOUSING LP | ||
| L | $96,200 | CASH TRANSACTION |
| LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP | ||
| L | $164,803 | CASH TRANSACTION |
| MT BALDY SENIOR HOUSING LP | ||
| L | $74,264 | CASH TRANSACTION |
| TSCHIRLEY SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $59,071 | CASH TRANSACTION |
| BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $91,855 | CASH TRANSACTION |
| CHATEAU GARDENS HOUSING LLC | ||
| L | $94,004 | CASH TRANSACTION |
| TSCHIRLEY II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $71,304 | CASH TRANSACTION |
| KIRBY MANOR SENIOR LIMITED PARTNERSHIP | ||
| L | $95,155 | CASH TRANSACTION |
| OHIO REGION SENIOR CITIZEN HOUSING CORPORATION | ||
| L | $62,401 | CASH TRANSACTION |
| TRINITY TOWERS LIMITED PARTNERSHIP LP | ||
| L | $436,392 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF GAHANNA | ||
| L | $107,599 | CASH TRANSACTION |
| MEMORIAL TOWERS LIMITED PARTNERSHIP | ||
| L | $190,057 | CASH TRANSACTION |
| WHITE BIRCH I HOUSING LIMITED PARTNERSHIP | ||
| L | $106,300 | CASH TRANSACTION |
| WHITE BIRCH II HOUSING LIMITED PARTNERSHIP | ||
| L | $130,070 | CASH TRANSACTION |
| CHANTRY PLACE HOUSING LIMITED PARTNERSHIP | ||
| L | $85,391 | CASH TRANSACTION |
| RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP | ||
| L | $101,896 | CASH TRANSACTION |
| INDIANA DISCIPLES HOUSING CORPORATION | ||
| L | $71,073 | CASH TRANSACTION |
| LA VISTA FOUNDATION I LIMITED PARTNERSHIP | ||
| L | $105,875 | CASH TRANSACTION |
| BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP | ||
| L | $113,763 | CASH TRANSACTION |
| TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $92,233 | CASH TRANSACTION |
| NATIONAL AFFORDABLE HOUSING TRUST | ||
| L | $354,908 | CASH TRANSACTION |
| VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $147,794 | CASH TRANSACTION |
| CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| L | $142,904 | CASH TRANSACTION |
| WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| L | $250,513 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES ELDERLY OF MONTGOMERY WV INC | ||
| L | $181,709 | CASH TRANSACTION |
| ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $118,585 | CASH TRANSACTION |
| MCKENDREE ARBORS AT SPRINGFIELD INC | ||
| L | $50,356 | CASH TRANSACTION |
| MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI | ||
| L | $165,227 | CASH TRANSACTION |
| ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| L | $247,907 | CASH TRANSACTION |
| SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| L | $88,881 | CASH TRANSACTION |
| WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||
| L | $81,381 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF WIN YPSILANTI MI NONPROFIT HOUSING CORPORATI | ||
| L | $227,771 | CASH TRANSACTION |
| VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $131,506 | CASH TRANSACTION |
| ALEXIAN BROTHERS SERVICES INC | ||
| L | $66,530 | CASH TRANSACTION |
| COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP | ||
| L | $66,386 | CASH TRANSACTION |
| SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP | ||
| L | $79,397 | CASH TRANSACTION |
| VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE | ||
| L | $67,534 | CASH TRANSACTION |
| VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE | ||
| L | $51,505 | CASH TRANSACTION |
| LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $115,441 | CASH TRANSACTION |
| HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $154,472 | CASH TRANSACTION |
| AGSTEN HOMES INC | ||
| L | $68,841 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF CEREDO WEST VIRGINIA | ||
| L | $71,895 | CASH TRANSACTION |
| KANAWHA VALLEY HOMES INC | ||
| L | $102,484 | CASH TRANSACTION |
| COSMAS AND DAMIAN LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||
| L | $89,985 | CASH TRANSACTION |
| LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $158,779 | CASH TRANSACTION |
| CHIMES TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $343,622 | CASH TRANSACTION |
| GARDEN PARK SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $141,095 | CASH TRANSACTION |
| ARLINGTON BY THE LAKE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $92,533 | CASH TRANSACTION |
| THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP | ||
| L | $79,555 | CASH TRANSACTION |
| NATIONAL CHURCH RESIDENCES OF FRIENDSHIP MANOR MO | ||
| L | $71,487 | CASH TRANSACTION |
| DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $256,847 | CASH TRANSACTION |
| KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $63,294 | CASH TRANSACTION |
| ENON MANOR | ||
| L | $56,368 | CASH TRANSACTION |
| JOSHUA MANOR | ||
| L | $73,118 | CASH TRANSACTION |
| RIDDLEHAVEN APTS | ||
| L | $62,921 | CASH TRANSACTION |