DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION (EIN 34-1754839)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-29
- IRS object ID
- 201302419349300700
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-29T12:28:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943108253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 900 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341754839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF CLEVELAND FACILITIES SERVICES | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIOC | NameControl |
| Phone | 2166966525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 EAST NINTH 3RD FL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE E MURTAUGH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2163342900 | Phone |
| Date Signed | 2013-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE BEAVER | Name |
| PTIN | P00167058 | PTIN |
| Phone | 2162989000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE E MURTAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 EAST NINTH 3RD FL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3391050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDCATHOLICCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP AND EXPERTISE IN THE PLANNING, CONSTRUCTION MANAGEMENT, CONSTRUCTION FINANCING, MAINTENANCE AND RENOVATION OF THE BUILDINGS IN WHICH THE CHARITABLE ACTIVITIES OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES AND THE CATHOLIC DIOCESE OF CLEVELAND OCCUR AND DEVELOP AFFORDABLE HOUSING WITHIN THE CATHOLIC DIOCESE OF CLEVELAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 542692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 503988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2863949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2730205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3435372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3391050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1157788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1300328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4875742 | OtherExpensePriorYear |
| Other Expenses Current Year | 4753018 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6033530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6053346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2598158 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2662296 | RevenuesLessExpensesCY |
| Total Assets BOY | 41208695 | TotalAssetsBOY |
| Total Assets EOY | 39013202 | TotalAssetsEOY |
| Total Liabilities BOY | 8110231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8253849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33098464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30759353 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LEADERSHIP AND EXPERTISE IN THE PLANNING, CONSTRUCTION MANAGEMENT, CONSTRUCTION FINANCING, MAINTENANCE AND RENOVATION OF THE BUILDINGS IN WHICH THE CHARITABLE ACTIVITIES OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES AND THE CATHOLIC DIOCESE OF CLEVELAND OCCUR AND DEVELOP AFFORDABLE HOUSING WITHIN THE CATHOLIC DIOCESE OF CLEVELAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5589100 | Expense |
| Revenue | 2730205 | Revenue |
| Description | THE CORPORATION PROVIDED PROPERTY AND ASSET MANAGEMENT FOR ALL REAL-PROPERTY IN THE CATHOLIC CHARITIES SYSTEM. IT ALSO PROVIDED PROPERTY MANAGEMENT AND FACILITY SERVICES TO THE CLEVELAND CATHOLIC DIOCESE. THE CORPORATION OVERSAW ALL CONSTRUCTION AND CAPITAL REPAIR/REPLACEMENT FOR THE CATHOLIC CHARITIES SYSTEM AND THE CLEVELAND CATHOLIC DIOCESE. | Description |
| Total Program Service Expense | 5589100 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN SCHUEMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2166966525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 EAST NINTH 3RD FL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | ||||||
| EXECUTIVE DIRECTOR, EX-OFF | 40.00 | X | X | 141711 | 0 | 17374 |
| CHARLES DOTTORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANGELA MAGO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM DOTTORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY COYNE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN STONER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VINCENT DECRANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE GRAF | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CAROLYN SCHUEMANN | ||||||
| ASSOC EXECUTIVE DIRECTOR/ | 40.00 | X | X | 93572 | 0 | 6724 |
| PATRICK POWERS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BISHOP RICHARD G LENNON | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| JAMES GULICK | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| PATRICK GAREAU | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| MARGARET LYONS | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| DALE MALLOY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DALE KAPROSY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID WAGNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TINA DZIK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JOSEPH BACEVICE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOMINIC OZANNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DANIEL REED | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235283 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24098 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARLIN MECHANICAL | |||||
| 1812 E 47TH STREET | CLEVELAND | OH | 44103 | MECHANICAL | 250531 |
| NERONE & SONS INC | |||||
| 19501 S MILES RD | WARRENSVILLE HEIGHTS | OH | 44128 | EXCAVATION | 242932 |
| JOHN J HEMMINGER CONSTRUCTION CO INC | |||||
| PO BOX 636 | BATH | OH | 44210 | GENERAL CONTRACTOR | 209250 |
| ROTH BROS | |||||
| PO BOX 72464 | CLEVELAND | OH | 44192 | MECHANICAL/ROOFING | 125133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 503988 | RelatedOrganizations |
| Total Contributions | 503988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL REAL ESTATE | 532000 | 2177132 | 2177132 |
| DIOCESE OF CLEVELAND F | 532000 | 454320 | 454320 |
| FACILITIES MANAGEMENT | 532000 | 57200 | 57200 |
| MAINTENANCE FEES | 532000 | 21573 | 21573 |
| GROUND LEASE PROCEEDS | 532000 | 19980 | 19980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2730205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8785 | TotalRevenueColumn |
| Exclusion | $8,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURESMENT OF BOND | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 148072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148072 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 148072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3391050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2878277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,785 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235283 | Total |
| Management And General | 235283 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779793 | Total |
| Program Services | 758861 | ProgramServices |
| Management And General | 20932 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53666 | Total |
| Program Services | 40575 | ProgramServices |
| Management And General | 13091 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146860 | Total |
| Program Services | 122405 | ProgramServices |
| Management And General | 24455 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84726 | Total |
| Program Services | 65082 | ProgramServices |
| Management And General | 19644 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9516 | Total |
| Program Services | 374 | ProgramServices |
| Management And General | 9142 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26870 | Total |
| Management And General | 26870 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32521 | Total |
| Program Services | 6026 | ProgramServices |
| Management And General | 26495 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035099 | Total |
| Program Services | 1003288 | ProgramServices |
| Management And General | 31811 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60751 | Total |
| Program Services | 40524 | ProgramServices |
| Management And General | 20227 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6636 | Total |
| Program Services | 870 | ProgramServices |
| Management And General | 5766 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312117 | Total |
| Program Services | 312117 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3205986 | Total |
| Program Services | 3218880 | ProgramServices |
| Management And General | -12894 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | 39366 | 237 | 39129 |
| OTHER PROFESSIONAL FEES | 10319 | 9820 | 499 |
| ARCHITECT & ENGINEERING | 9285 | 9285 | |
| MISCELLANEOUS | 3002 | 576 | 2426 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6053346 | Total |
| Program Services | 5589100 | ProgramServices |
| Management And General | 464246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768342 | BOY |
| EOY | 1067415 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346900 | BOY |
| EOY | 377974 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259355 | BOY |
| EOY | 2013920 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13790 | BOY |
| EOY | 14251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82186091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46646449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37820308 | BOY |
| EOY | 35539642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41208695 | BOY |
| EOY | 39013202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250219 | BOY |
| EOY | 779395 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848352 | BOY |
| EOY | 912361 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6211494 | BOY |
| EOY | 6036029 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800166 | BOY |
| EOY | 526064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8110231 | BOY |
| EOY | 8253849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33098464 | BOY |
| EOY | 30759353 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33098464 | BOY |
| EOY | 30759353 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41208695 | BOY |
| EOY | 39013202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2662296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 323185 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CATHOLIC CHARITIES SERVICES CORPORATION | |||||
| 341318541 | 11A | 1 | 1 | 1 | $0 |
| CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES | |||||
| 341908590 | 07 | 1 | 1 | 1 | $0 |
| CATHOLIC CHARITIES CORPORATION | |||||
| 340718368 | 11A | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7769684 | OtherCostOrOtherBasis |
| Book Value | 7769684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68928727 | OtherCostOrOtherBasis |
| Depreciation | 46646449 | Depreciation |
| Book Value | 22282278 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1103402 | OtherCostOrOtherBasis |
| Book Value | 1103402 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4244134 | OtherCostOrOtherBasis |
| Book Value | 4244134 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140144 | OtherCostOrOtherBasis |
| Book Value | 140144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35539642 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PART X, LINE 2 - FIN 48 FOOTNOTE: THE FINANCIAL STATEMENTS CONTAIN NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PARMA OHIO HEALTHCARE FACILITIES REVENUE BONDS SERIES 2008 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346002162 | IssuerEIN |
| CUSIP Number | 701746AA7 | CUSIPNumber |
| Date Issued | 2008-09-11 | DateIssued |
| Issue Price | 5800000 | IssuePrice |
| Description Of Purpose | CONSTRUCT INTENSIVE TREATMENT CENTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 5800000 | TotalProceeds |
| Issuance Costs From Proceeds | 150153 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5649847 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES TOM DOTTORE & CHARLES DOTTORE HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | BISHOP OF CLEVELAND | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD (BISHOP OF CLEVELAND) MUST APPROVE THE APPOINTMENT OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HAS RESERVED POWERS REGARDING ENTERING INTO ANY TYPE OF FINANCING, DISPOSITION OF PROPERTY, AND PURCHASE OF LARGE ASSETS PER CORPORATE DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITED FINANCIALS AND 990 ARE REVIEWED BY THE GOVERNING BOARD, INCLUDING THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR HR DEPARTMENT CONDUCTS SALARY STUDIES EACH YEAR TO SUPPORT OUR PAY SCHEDULES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP AGREEMENT -39,535. TRANSFER OF NET ASSETS (CATHOLIC CHARITIES HEALTH AND SERVICES) 544,369. TRANSFER OF NET ASSETS (CATHOLIC CHARITIES HEALTH AND SERVICES) -181,649. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES AND REVIEWS THE AUDIT. A FINANCE CONSULTERS' GROUP OF THE CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT SELECTION PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES SERVICES CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | SOCIAL SERVICE | OH | 501 (C) (3) | 11A | N/A | 0 |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341908590 | SOCIAL SERVICE | OH | 501 (C) (3) | 11A | N/A | 0 |
| ST AUGUSTINE CORP | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341615307 | SOCIAL SERVICE | OH | 501 (C) (3) | 11A | N/A | 0 |
| ROSE-MARY CENTER | ||||||||||
| 19350 EUCLID AVENUE | EUCLID | OH | 44117 | 341267579 | SOCIAL SERVICE | OH | 501 (C) (3) | 1 | N/A | 0 |
| CATHOLIC CHARITIES HOUSING CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 341963245 | SOCIAL SERVICE | OH | 501 (C) (3) | 11A | N/A | 0 |
| CATHOLIC CHARITIES CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 340718368 | SOCIAL SERVICE | OH | 501 (C) (3) | 7 | N/A | 0 |
| CATHOLIC CHARITIES COMMUNITY SERVICES | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 261323950 | SOCIAL SERVICE | OH | 501 (C) (3) | 11A | N/A | 0 |
| DIOCESE OF CLEVELAND | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 340714558 | CHURCH | OH | CHURCH | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| ASCENSION VILLAGE LIMITED PARTNERSHIP | |||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 311326690 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING ONE CORPORATION | 0 | 0 |
| ANNUNCIATION TERRACE LTD | |||||||||
| PO BOX 1023 | COLUMBUS | OH | 43201 | 311574429 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING TWO CORPORATION | 0 | 0 |
| NATIVITY MANOR LP | |||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 341949433 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING THREE CORPORATION | 0 | 0 |
| KIRBY MANOR SENIOR LIMITED PARTNERSHIP | |||||||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | 870704525 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING FOUR CORPORATION | 0 | 0 |
| NATIVITY HOMES LLC | |||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 203180850 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING SIX CORPORATION | 0 | 0 |
| ST LUCY SENIOR LLC | |||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 273478919 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING SEVEN CORPORATION | 0 | 0 |
| ST RICHARD SENIOR LLC | |||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 200834981 | LOW INCOME SENIOR HOUSING | OH | ELDER HOUSING FIVE CORPORATION | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ELDER HOUSING ONE CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44102 | 341726944 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES FACILITIES CORP | C | 0.74000 | 0 |
| ELDER HOUSING TWO CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44102 | 341886370 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES FACILITIES CORP | C | 1.00000 | 0 |
| ELDER HOUSING THREE CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44102 | 341949432 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES FACILITIES CORP | C | 1.00000 | 0 |
| ELDER HOUSING FOUR CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44102 | 010708227 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES HOUSING CORPORATION | C | 0 | |
| ELDER HOUSING FIVE CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 200834959 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES HOUSING CORPORATION | C | 0 | |
| ELDER HOUSING SIX CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 203180795 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES HOUSING CORPORATION | C | 0 | |
| ELDER HOUSING SEVEN CORPORATION | ||||||||||
| 1404 E 9TH STREET | CLEVELAND | OH | 44114 | 273478807 | PROPERTY LESSOR | OH | CATHOLIC CHARITIES HOUSING CORPORATION | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ROSE MARY CENTER | ||
| J | 274444 | COST |
| ST AUGUSTINE CORP | ||
| J | 191016 | COST |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||
| J | 472545 | COST |
| CATHOLIC CHARITIES SERVICES CORPORATION | ||
| J | 586768 | COST |
| CATHOLIC CHARITIES COMMUNITY SERVICES CORPORATION | ||
| J | 318453 | COST |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||
| R | 181649 | COST |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||
| S | 544369 | COST |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||
| C | 503988 | COST |