FIRST COMMUNITY VILLAGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FIRST COMMUNITY VILLAGE (EIN 31-0655502)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-09-13
- IRS object ID
- 201132569349300013
- Schema version
- 2009v1.7
- 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 | 2011-09-13T10:54:55-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD WERSHBALE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310655502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 6143244457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 Riverside Drive | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | judith naderhoff | Name |
| Title | cfo | Title |
| Date Signed | 2011-09-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Eileen Vitale CPA | Name |
| Phone | 2168311200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE TOMLINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 RIVERSIDE DRIVE | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22746491 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.firstcommunityvillage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES A CARING ENVIRONMENT FOR ITS RESIDENTS AND IS DESIGNED TO OFFER QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 456 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 317 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21707714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22386499 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 342630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 601414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22652075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22680571 | 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 | 12828678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12775350 | 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 | 14463104 | OtherExpensePriorYear |
| Other Expenses Current Year | 16662718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27291782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29438068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4639707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6757497 | RevenuesLessExpensesCY |
| Total Assets BOY | 93602850 | TotalAssetsBOY |
| Total Assets EOY | 84105146 | TotalAssetsEOY |
| Total Liabilities BOY | 107021025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104209456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -13418175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20104310 | NetAssetsOrFundBalancesEOY |
| Mission Description | FIRST COMMUNITY VILLAGE IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A CARING ENVIRONMENT FOR THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, PHYSICAL AND SOCIAL ASPECTS OF ITS RESIDENTS. IT IS DESIGNED TO OFFER BOTH A QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES IN A FISCALLY RESPONSIBLE MANNER. IT IS FIRST COMMUNITY VILLAGE'S OBJECTIVE TO PROVIDE A FAIR AND SATISFYING WORKING ENVIRONMENT FOR ITS STAFF, AND TO CREATE A COOPERATIVE EFFORT BETWEEN RESIDENTS AND STAFF MEMBERS TO ACHIEVE A HARMONIOUS LIVING AND WORKING ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23985890 | Expense |
| Revenue | 22386499 | Revenue |
| Description | FIRST COMMUNITY VILLAGE IS A LICENSED NURSING HOME FOR THE AGING IN THE STATE OF OHIO THAT OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 74 UNIT ASSISTED LIVING FACILITY AND 142 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 54,038 PATIENT DAYS OF CARE IN 2009 IN ITS NURSING CARE FACILITY. | Description |
| Total Program Service Expense | 23985890 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 456 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH NADERHOFF | NamePerson |
| Telephone Number | 6142733589 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 NORTHBANK DR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL ANDERSON | ||||||
| PAST CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |
| EDWARD BOPE MD | ||||||
| EX OFFICIO | 1.0 | X | 0 | 0 | 0 | |
| DOUG MCCREADY | ||||||
| SPECIAL MEMBER APPOINTEE | 1.0 | X | 0 | 0 | 0 | |
| GREGORY B COMFORT | ||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| JERRY KUYOTH | ||||||
| COO | 1.0 | X | 0 | 0 | 0 | X |
| JODI NADERHOFF | ||||||
| ASSISTANT TREASURER & CFO | 1.0 | X | 0 | 0 | 0 | X |
| Joe Kasberg | ||||||
| Treasurer and CFO | 1.0 | X | 0 | 0 | 0 | X |
| James Balthaser | ||||||
| chairman | 1.0 | X | 0 | 0 | 0 | X |
| DIANE TOMLINSON | ||||||
| PRESIDENT & COO | 40.0 | 135161 | 0 | 28298 | X | |
| BARBARA TURNER | ||||||
| SECRETARY | 40.0 | 50246 | 0 | 9163 | X | |
| JOHN SANDMAN | ||||||
| CEO | 40.0 | 148338 | 0 | 10769 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 333745 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48230 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRADITIONS AT STYGLER ROAD | |||||
| 2335 NORTH BANK DRIVE | COLUMBUS | OH | 43220 | THERAPY & MARKETING | 445514 |
| LEADERSTAT | |||||
| 8181 WORTHINGTON ROAD | WESTERVILLE | OH | 43082 | CONSULTING SERVICES | 219153 |
| ALLEN KUEHNLE STOVALL NEUMANN | |||||
| 17TH S HIGH STREET SUITE 1220 | COLUMBUS | OH | 43215 | LEGAL SERVICES | 299240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET HEALTHCARE CTR | 623000 | 10217894 | 10217894 |
| NET CARE & SVC FEE | 623000 | 7959734 | 7959734 |
| OTHER MEDICAL SVCS | 623000 | 3604071 | 3604071 |
| AMORTIZATION OF ENTRANCE FEE | 623000 | 604800 | 604800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22386499 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169748 | TotalRevenueColumn |
| Exclusion | $169,748 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 115258 | GrossSalesOfInventory |
| Cost Of Goods Sold | 65920 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49338 | TotalRevenueColumn |
| Exclusion | $49,338 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GUEST MEALS | 722210 | 5369 | $5,369 |
| TELEPHONE REVENUE | 517000 | 36094 | $36,094 |
| LAUNDRY REVENUE | 812300 | 16369 | $16,369 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17154 | TotalRevenueColumn |
| Exclusion | $17,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74986 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22680571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22386499 | RelatedOrExemptFunctionIncome |
| Exclusion | $294,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333745 | Total |
| Program Services | 53649 | ProgramServices |
| Management And General | 280096 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9610504 | Total |
| Program Services | 7688403 | ProgramServices |
| Management And General | 1922101 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322659 | Total |
| Program Services | 258127 | ProgramServices |
| Management And General | 64532 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277857 | Total |
| Program Services | 1022286 | ProgramServices |
| Management And General | 255571 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230585 | Total |
| Program Services | 984468 | ProgramServices |
| Management And General | 246117 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23931 | Total |
| Management And General | 23931 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110192 | Total |
| Program Services | 110192 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190614 | Total |
| Program Services | 152491 | ProgramServices |
| Management And General | 38123 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988506 | Total |
| Program Services | 790805 | ProgramServices |
| Management And General | 197701 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271 | Total |
| Program Services | 1817 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18346 | Total |
| Program Services | 14677 | ProgramServices |
| Management And General | 3669 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547467 | Total |
| Program Services | 2037974 | ProgramServices |
| Management And General | 509493 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732129 | Total |
| Program Services | 2185703 | ProgramServices |
| Management And General | 546426 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386454 | Total |
| Program Services | 309163 | ProgramServices |
| Management And General | 77291 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 961095 | 961095 | |
| DUES & SUBSCRIPTIONS | 40474 | 40474 | |
| REPAIRS & MAINTENANCE | 191226 | 152981 | 38245 |
| LICENSES & FEES | 16161 | 16161 | |
| STATE FRANCHISE FEE | 715277 | 715277 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7738575 | Total |
| Program Services | 6490147 | ProgramServices |
| Management And General | 1248428 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29438068 | Total |
| Program Services | 23985890 | ProgramServices |
| Management And General | 5452178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303999 | BOY |
| EOY | 1617543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511943 | BOY |
| EOY | 572321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2612506 | BOY |
| EOY | 2647614 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76653 | BOY |
| EOY | 76653 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139794 | BOY |
| EOY | 79365 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345762 | BOY |
| EOY | 246575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84984885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15346254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75248239 | BOY |
| EOY | 69638631 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161015 | BOY |
| EOY | 2 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13202939 | BOY |
| EOY | 9226442 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93602850 | BOY |
| EOY | 84105146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9633872 | BOY |
| EOY | 13337180 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18171556 | BOY |
| EOY | 17559768 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60986847 | BOY |
| EOY | 60986847 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30741 | BOY |
| EOY | 53464 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17407085 | BOY |
| EOY | 11455471 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790924 | BOY |
| EOY | 816726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107021025 | BOY |
| EOY | 104209456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14311747 | BOY |
| EOY | -20996867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216853 | BOY |
| EOY | 215838 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676719 | BOY |
| EOY | 676719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13418175 | BOY |
| EOY | -20104310 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93602850 | BOY |
| EOY | 84105146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 187661 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17937899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17360875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19216609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21707714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22386499 | CurrentTaxYear |
| Total | 98609596 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18062412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17418034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19222281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21708031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22386499 | CurrentTaxYear |
| Total | 98797257 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98797257 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169748 | CurrentTaxYear |
| Total | 1404010 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169748 | CurrentTaxYear |
| Total | 1404010 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 517230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124324 | CurrentTaxYear |
| Total | 1487387 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18410095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17830135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20115778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22652075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22680571 | CurrentTaxYear |
| Total | 101688654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97157 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97242 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01381 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01363 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676719 | BeginningOfYearBalance |
| End Of Year Balance | 676719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676719 | BeginningOfYearBalance |
| End Of Year Balance | 676719 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451246 | OtherCostOrOtherBasis |
| Book Value | 451246 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63049756 | OtherCostOrOtherBasis |
| Depreciation | 8128271 | Depreciation |
| Book Value | 54921485 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9407221 | OtherCostOrOtherBasis |
| Depreciation | 6415759 | Depreciation |
| Book Value | 2991462 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12076661 | OtherCostOrOtherBasis |
| Depreciation | 802223 | Depreciation |
| Book Value | 11274438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69638631 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 65585 |
| BOND ISSUANCE COSTS, NET | 2068072 |
| DEPOSITS | 1000 |
| ASSETS RESTRICTED BY DONOR | 829129 |
| ENTRANCE FEE FUND | 3557955 |
| CAPITALIZED MARKETING COSTS | 2704701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9226442 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $808,444 |
| OTHER LIABILITIES | $8,282 |
| FUNDS HELD FOR OTHERS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 816726 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE TOMLINSON | |||||||||||||
| 135161 | 0 | 0 | 0 | 0 | 0 | 7798 | 0 | 20500 | 0 | 163459 | 0 | 0 | 0 |
| JOHN SANDMAN | |||||||||||||
| 148338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10769 | 0 | 159107 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| FRANKLIN COUNTY OHIO | ||||||
| 132555119 | 353180GM8 | 2005-03-30 | 58705000 | REVENUE REFUNDING AND IMPROVEM | false | false |
| FRANKLIN COUNTY OHIO | ||||||
| 132555119 | 353180GS5 | 2005-05-20 | 1685000 | REVENUE REFUNDING AND IMPROVEM | false | false |
| CITY OF UPPER ARLINGTON | ||||||
| 316400239 | 999999999 | 2004-11-24 | 900000 | tax incentive financing | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 58705000 | 11508835 | 3123552 | 44072613 | 2008 | true | false | true | true |
| 1685000 | 33700 | 1651300 | 2008 | false | false | true | true | |
| 900000 | 900000 | 2006 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| Morgan Stanley | ||||||
| false | true | true | 5. | false | false | false |
| (no name) | ||||||
| false | true | false | false | false | false | |
| (no name) | ||||||
| false | false | false | false | false | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOCUMENTS AVAILABLE TO PUBLIC | PAGE 6, PART VI, SECTION C, #19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 REVIEW PROCESS | PAGE 6, PART VI, SECTION B, #11 | THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE. |
| PROCESS FOR DETERMINING COMPENSATION | PAGE 6, PART VI, SECTION B #15A | A REVIEW OF COMPENSATION IS PERFORMED BY AN INDEPENDENT AUDIT COMMITTEE |
| MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY | PAGE 6, PART VI, SECTION B, #12C | ONCE PER YEAR CONFLICT OF INTEREST QUESTIONNAIRES ARE MAILED TO ALL MEMBERS OF THE MANAGEMENT. THE FORM IS REQUIRED TO BE COMPLETED BY ALL AND SEEKS TO OBTAIN POSSIBLE CONFLICTS WITH OTHER EMPLOYEES, BOARD MEMBERS, VENDORS, OR OTHER RELATED ORGANIZATIONS. ASSOCIATES ARE ONLY REQUIRED TO DISCLOSE THE CONFLICT AND IT'S NATURE, IF ONE EXISTS. FORMS ARE MAINTAINED BY HUMAN RESOURCES AND RENEWED EVERY YEAR. |
| DELEGATION CONTROL OVER MANAGEMENT DUTIES | PAGE 6, PART VI, #3 | FIRST COMMUNITY VILLAGE SIGNED A MANAGEMENT CONTRACT WITH NATIONAL CHURCH RESIDENCES HEALTHCARE (NCR HC) IN JUNE 2009. THROUGH THIS CONTRACT, NCR HC IS MANAGING THE DAY TO DAY OPERATIONS AND REPORTS DIRECTLY TO THE FIRST COMMUNITY VILLAGE BOARD OF DIRECTORS. NCR HC IS MANAGING FIRST COMMUNITY VILLAGE THROUGH IS FINANCIAL CONCERNS TO LONG TERM FINANCIAL STABILITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| FCV CORPORATION | ||||||||||
| 1800 RIVERSIDE DRIVE | COLUMBUS | OH | 43212 | 050590231 | inactive | OH | 501(C)(3) | 9 | N/A | |
| FIRST COMMUNITY VILLAGE FOUNDATION | ||||||||||
| 1800 RIVERSIDE DRIVE | COLUMBUS | OH | 43212 | 202467451 | SUPPORT | OH | 501(C)(3) | 11b | FCV | |
| FIRST COMMUNITY VILLAGE DEVELOPMENT CORP | ||||||||||
| 1800 RIVERSIDE DRIVE | COLUMBUS | OH | 43212 | 260311416 | SUPPORT | OH | 501(C)(3) | 11b | FCV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Community Church Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 76653 | AmountInvolved |