Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0952601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$835,300
Up $22,338 (+2.7%) from 2015
Net Assets
Up-$70,789
Up $16,141 (+19%) from 2015
Liabilities
Up$906,089
Up $6,197 (+0.7%) from 2015
Revenue
Down$330,651
Down $3,448 (-1.0%) from 2015
Expenses
Up$314,510
Up $932 (+0.3%) from 2015
Net Income
Down$16,141
Down $4,380 (-21%) from 2015
To provide housing for elderly and physically challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,324 | $579,871 | ▼ $47,453 |
| Cash and Non-Interest-Bearing Accounts | $20,701 | $48,451 | ▲ $27,750 |
| Accounts Receivable | $8,870 | $10,004 | ▲ $1,134 |
| Prepaid Expenses and Deferred Charges | $2,472 | $2,472 | → $0 |
| Total Assets | $812,962 | $835,300 | ▲ $22,338 |
| Other Assets Total | $153,595 | $194,502 | ▲ $40,907 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $846,342 | $846,342 | → $0 |
| Accounts Payable and Accrued Expenses | $43,347 | $48,532 | ▲ $5,185 |
| Other Liabilities | $10,203 | $11,215 | ▲ $1,012 |
| Total Liabilities | $899,892 | $906,089 | ▲ $6,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-86,930 | $-70,789 | ▲ $16,141 |
| Total Net Assets Fund Balance | $-86,930 | $-70,789 | ▲ $16,141 |
| Total Liabilities and Net Assets / Fund Balance | $812,962 | $835,300 | ▲ $22,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $542,823 | $1,349,494 | $1,892,317 |
| Equipment | $1,248 | $130,385 | $131,633 |
| Land | $35,800 | - | $35,800 |
| Other Assets Org | $16,712 | - | - |
| Name | Title |
|---|---|
| Clifford Thompson | President |
| Jeri ROBERTS | Vice President |
| Dale ROBERTs | Trustee |
| Debra Mess | Trustee |
| Kim Oiler | Trustee |
| Peter Quance | Trustee |
| Richard Tylor | Trustee |
| Wilma J COHMER | Trustee |
| Keith Hart | Sec./Treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,226 |
| Salaries, Compensation, and Employee Benefits | $114,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,120 | - | - | $107,120 |
| Depreciation Depletion | $47,453 | - | - | $47,453 |
| All Other Expenses | $21,789 | - | - | $21,789 |
| Other Expenses | $16,949 | - | - | $16,949 |
| Insurance | $13,858 | - | - | $13,858 |
| Fees for Services Accounting | $8,570 | - | - | $8,570 |
| Payroll Taxes | $7,164 | - | - | $7,164 |
| Interest | $4,365 | - | - | $4,365 |
| Office Expenses | $3,586 | - | - | $3,586 |
| Fees for Services Legal | $755 | - | - | $755 |
| Advertising | $56 | - | - | $56 |
| Total Functional Expenses | $314,510 | $0 | $0 | $314,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $327,166 |
| Expenses per Audited Statements | $314,510 |
| Total Expenses per Form 990 | $314,510 |
| Expenses Not Reported on Form 990 | $12,656 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $11,215 |
“Jeri Roberts and Dale Roberts have a family relationship.”
“The board receives a copy of the 990 and the treasurer reviews it with the signer.”
“Available to the public upon request.”
“The process has not changed.”
“No provision or benefit for income taxes has been included in these financial statements since the Corporation was organized as a non-profit corporation and has secured tax exemption status under 501(c)(4) of the Internal Revenue Code. The Corporation accounts for uncertainty in income taxes in accordance with ASC for Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2016 and 2015.”
“In Kind Interest Subsidy 12,656.”
“In Kind Interest Subsidy 12,656.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing for elderly and physically challenged. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21789 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Keith Hart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139814978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1199 Greenhills Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 200226 |
| IRS990/CYOtherRevenueAmt | 0 | 8785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114284 |
| IRS990/CYTotalExpensesAmt | 0 | 314510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47453 |
| IRS990/Desc | 0 | To provide housing for elderly and physically challenged individuals with subsidies from Department of Rural Housing Services based on tenant needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8570 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Clifford Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Quance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeri ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dale ROBERTs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA MESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Tylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wilma J COHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Oiler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec./Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 186725 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 330651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/InterestGrp/TotalAmt | 0 | 4365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1479879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2059750 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide housing for elderly and physically challenged. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 846342 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 846342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -86930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -70789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Health Benefits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry & Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4192 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1978 |
| IRS990/OtherRevenueTotalAmt | 0 | 8785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2472 |
| IRS990/PrincipalOfficerNm | 0 | Clifford Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185151 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 181529 |
| IRS990/PYOtherRevenueAmt | 0 | 6342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132049 |
| IRS990/PYTotalExpensesAmt | 0 | 313578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16141 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1349494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1892317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12656 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 314510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 126673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Reserve for Taxes & Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rehabilitation in progress |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12656 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12656 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 330651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | No provision or benefit for income taxes has been included in these financial statements since the Corporation was organized as a non-profit corporation and has secured tax exemption status under 501(c)(4) of the Internal Revenue Code. The Corporation accounts for uncertainty in income taxes in accordance with ASC for Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | In Kind Interest Subsidy 12,656. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | In Kind Interest Subsidy 12,656. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 194502 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 314510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 330651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 343307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 327166 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jeri Roberts and Dale Roberts have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board receives a copy of the 990 and the treasurer reviews it with the signer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, part XII, line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 812962 |
| IRS990/TotalAssetsEOYAmt | 0 | 835300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 835300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186725 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 899892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 906089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 899892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 906089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -86930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -70789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 835300 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -86930 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -70789 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1199 Greenhills Drive |
| IRS990/USAddress/CityNm | 0 | Greenfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clifford Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139814978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | National Church Residences of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Greenfield Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 310952601 |
| ReturnHeader/Filer/PhoneNum | 0 | 5139814978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1199 Greenhills Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA799B87B0C03701F548595F3696CBDC2B7413FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.54.120.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:39:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Schaefer Hackett & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4449 Easton Way Suite 400 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.