Civic Intelligence

Narthex Inc St Paul Terrace

EIN 31-1013799 • 501(c)3 • Columbus, OH

Profile

To provide low income housing to the elderly and handicapped.

400 S Fifth St Rmste 400Columbus, OH 43215

www.nationalchurchresidences.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,182,608 (-100%) from 2021

Liabilities

Down

$0

Down $2,160,155 (-100%) from 2021

Net Assets

Up

$0

Up $977,547 (+100%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$2,259,699

Up $1,721,160 (+320%) from 2021

Expenses

Down

$173,109

Down $473,938 (-73%) from 2021

Net Income

Up

$2,086,590

Up $2,195,098 (+2023%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,234,001Liabilities 2010: $2,505,716Net Assets 2010: -$1,271,7152010Assets 2011: $1,175,629Liabilities 2011: $2,483,495Net Assets 2011: -$1,307,8662011Assets 2012: $1,122,661Liabilities 2012: $2,457,971Net Assets 2012: -$1,335,3102012Assets 2013: $1,080,236Liabilities 2013: $2,429,406Net Assets 2013: -$1,349,1702013Assets 2014: $1,109,918Liabilities 2014: $2,397,767Net Assets 2014: -$1,287,8492014Assets 2015: $1,166,426Liabilities 2015: $2,359,302Net Assets 2015: -$1,192,8762015Assets 2016: $1,155,535Liabilities 2016: $2,280,628Net Assets 2016: -$1,125,0932016Assets 2017: $1,152,706Liabilities 2017: $2,196,357Net Assets 2017: -$1,043,6512017Assets 2018: $1,318,604Liabilities 2018: $2,306,635Net Assets 2018: -$988,0312018Assets 2019: $1,179,822Liabilities 2019: $2,104,870Net Assets 2019: -$925,0482019Assets 2020: $1,189,824Liabilities 2020: $2,058,863Net Assets 2020: -$869,0392020Assets 2021: $1,182,608Liabilities 2021: $2,160,155Net Assets 2021: -$977,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $538,5732010Expenses 2011: $527,3262011Expenses 2012: $529,5712012Revenue 2013: $497,658Expenses 2013: $511,518Net Income 2013: -$13,8602013Revenue 2014: $517,789Expenses 2014: $456,468Net Income 2014: $61,3212014Revenue 2015: $527,275Expenses 2015: $432,302Net Income 2015: $94,9732015Revenue 2016: $520,609Expenses 2016: $452,826Net Income 2016: $67,7832016Revenue 2017: $537,462Expenses 2017: $456,020Net Income 2017: $81,4422017Revenue 2018: $519,514Expenses 2018: $463,894Net Income 2018: $55,6202018Revenue 2019: $511,886Expenses 2019: $448,903Net Income 2019: $62,9832019Revenue 2020: $524,080Expenses 2020: $468,071Net Income 2020: $56,0092020Revenue 2021: $538,539Expenses 2021: $647,047Net Income 2021: -$108,5082021Revenue 2022: $2,259,699Expenses 2022: $173,109Net Income 2022: $2,086,5902022

Highlighted filing

2022

Revenue$2,259,699
Expenses$173,109
Net Income$2,086,590
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,259,699
Expenses
$173,109
Net income
$2,086,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$0.17$2.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$2.16$0.98$0.54$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$2.06$0.87$0.52$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.18$2.10$0.93$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$2.31$0.99$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$2.20$1.04$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.16$2.28$1.13$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.36$1.19$0.53$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$2.40$1.29$0.52$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$2.43$1.35$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.46$1.34$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.48$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.51$1.27$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,224,943
Mission and Program Overview

Mission

To provide low income housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,747$0▼ $532,747
Cash and Non-Interest-Bearing Accounts$25,942$0▼ $25,942
Prepaid Expenses and Deferred Charges$13,546$0▼ $13,546
Accounts Receivable$845$0▼ $845
Total Assets$1,182,608$0▼ $1,182,608
Other Assets Total$609,528$0▼ $609,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,462$0▼ $1,976,462
Accounts Payable and Accrued Expenses$157,715$0▼ $157,715
Other Liabilities$24,717$0▼ $24,717
Deferred Revenue$1,261$0▼ $1,261
Total Liabilities$2,160,155$0▼ $2,160,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-977,547$0▲ $977,547
Total Net Assets Fund Balance$-977,547$0▲ $977,547
Total Liabilities and Net Assets / Fund Balance$1,182,608$0▼ $1,182,608
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev W Michie KlusmeyerPresident
Barbara HinkleMember
D K WrightMember
Debbie CooeyMember
Rev Richard SkaggsMember
Thomas FarnsworthMember
Linda CominsSecretary
Donald RebichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,122
Program Service Revenue
$51,541
Investment Income
$2,103,275
Other Revenue
$3,761
Change in Net Assets
$2,086,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,565
Revenue Not Reported on Financial Statements
$2,103,134
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,103,134
Total Revenue per Audited Statements
$156,565
Total Revenue per Form 990
$2,259,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,479--$33,479
Occupancy$32,978--$32,978
Depreciation Depletion$19,810--$19,810
Other Expenses$2,444$10,129-$12,573
Fees for Services Management-$9,110-$9,110
Insurance$8,796--$8,796
Office Expenses$3,867--$3,867
Advertising$664--$664
Conferences and Meetings-$119-$119
Total Functional Expenses$153,751$19,358$0$173,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,103
Expenses per Audited Statements$173,109
Total Expenses per Form 990$173,109
Expenses Not Reported on Form 990$994
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Protestant Episopal Church in the Diocese of West VirginiaCharleston, WV-501(c)(3) Purposes$1,109,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization will provide a complete copy of this form 990 to all members of its governing body after filing the form.”

Form 990, Part VI, Section C, Line 19

“Requests are received in writing at the management office and then mailed to requestee.”

Filing and Contact Details

Filer

Filer Name
Narthex Inc St Paul Terrace
EIN
31-1013799
Phone
6142242083
Address
400 S FIFTH ST RMSTE 400, COLUMBUS, OH 43215
Doing Business As
St Paul Terrace

Signing Officer

Name
Tom Farnsworth
Title
Treasurer
Phone
6142242083
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Farnsworth
Formed
1981
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposal of net assets -1,109,043.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of assets 2,104,128. Loss on disposal of rental property -994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of rental property 994.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM FARNSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0647047
IRS990/PYOtherRevenueAmt0319
IRS990/PYProgramServiceRevenueAmt0242189
IRS990/PYRevenuesLessExpensesAmt0-108508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0647047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02086590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt01274572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274572
IRS990ScheduleA/TotalSupportAmt01298085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02103134
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02103134
IRS990ScheduleD/RevenueSubtotalAmt0156565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSETS 2,104,128. LOSS ON DISPOSAL OF RENTAL PROPERTY -994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF RENTAL PROPERTY 994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0173109
IRS990ScheduleD/TotalRevenuePerForm990Amt02259699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01109043
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0501(C)(3) PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROTESTANT EPISOPAL CHURCH IN THE DIOCESE OF WEST VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientEIN0550360200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025361
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER DEPOSITS AND RESERVES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NCR OF WHEELING WV
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1NCR OF WHEELING WV
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2NCR OF WHEELING WV
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3NCR OF WHEELING WV
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4NCR OF WHEELING WV
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5NCR OF WHEELING WV
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32022-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42022-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52022-04-12
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0843852795
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1843852795
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2843852795
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3843852795
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4843852795
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5843852795
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt016393
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1629
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2519842
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt310406
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4636538
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt51884570
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12245 NORTH BANK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22245 NORTH BANK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt32245 NORTH BANK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt42245 NORTH BANK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt52245 NORTH BANK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd143220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd243220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd343220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd443220
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd543220
IRS990ScheduleN/EmployeeOfSuccessor2Ind00

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