Civic Intelligence

National Church Residences Of

EIN 31-1046787 • 501(c)3 • Columbus, OH

Profile

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$579,239

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 115.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,293,251

Up $2,105 (+0.2%) from 2024

Liabilities

Down

$1,657,533

Down $57,661 (-3.4%) from 2024

Net Assets

Up

-$364,282

Up $59,766 (+14%) from 2024

Revenue

Up

$501,942

Up $16,368 (+3.4%) from 2024

Expenses

Down

$442,176

Down $39,752 (-8.2%) from 2024

Net Income

Up

$59,766

Up $56,120 (+1539%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $896,618Liabilities 2010: $1,226,919Net Assets 2010: -$330,3012010Assets 2011: $866,545Liabilities 2011: $1,183,513Net Assets 2011: -$316,9682011Assets 2012: $2,262,446Liabilities 2012: $2,564,729Net Assets 2012: -$302,2832012Assets 2013: $1,907,067Liabilities 2013: $2,436,725Net Assets 2013: -$529,6582013Assets 2014: $1,718,995Liabilities 2014: $2,239,170Net Assets 2014: -$520,1752014Assets 2015: $1,633,158Liabilities 2015: $2,200,421Net Assets 2015: -$567,2632015Assets 2016: $1,529,371Liabilities 2016: $2,068,551Net Assets 2016: -$539,1802016Assets 2017: $1,475,564Liabilities 2017: $1,996,787Net Assets 2017: -$521,2232017Assets 2018: $1,430,756Liabilities 2018: $1,956,785Net Assets 2018: -$526,0292018Assets 2019: $1,399,792Liabilities 2019: $1,913,024Net Assets 2019: -$513,2322019Assets 2020: $1,400,232Liabilities 2020: $1,875,062Net Assets 2020: -$474,8302020Assets 2021: $1,457,423Liabilities 2021: $1,913,982Net Assets 2021: -$456,5592021Assets 2022: $1,328,234Liabilities 2022: $1,783,931Net Assets 2022: -$455,6972022Assets 2023: $1,334,174Liabilities 2023: $1,761,868Net Assets 2023: -$427,6942023Assets 2024: $1,291,146Liabilities 2024: $1,715,194Net Assets 2024: -$424,0482024Assets 2025: $1,293,251Liabilities 2025: $1,657,533Net Assets 2025: -$364,2822025

Highlighted filing

2025

Assets$1,293,251
Liabilities$1,657,533
Net Assets-$364,282

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $362,3482010Expenses 2011: $363,0802011Expenses 2012: $369,7282012Expenses 2013: $427,1822013Revenue 2014: $413,837Expenses 2014: $404,354Net Income 2014: $9,4832014Revenue 2015: $426,463Expenses 2015: $473,551Net Income 2015: -$47,0882015Revenue 2016: $436,751Expenses 2016: $408,668Net Income 2016: $28,0832016Revenue 2017: $442,000Expenses 2017: $424,043Net Income 2017: $17,9572017Revenue 2018: $434,379Expenses 2018: $439,185Net Income 2018: -$4,8062018Revenue 2019: $449,816Expenses 2019: $437,019Net Income 2019: $12,7972019Revenue 2020: $460,483Expenses 2020: $422,081Net Income 2020: $38,4022020Revenue 2021: $439,365Expenses 2021: $421,094Net Income 2021: $18,2712021Revenue 2022: $448,281Expenses 2022: $447,419Net Income 2022: $8622022Revenue 2023: $466,050Expenses 2023: $438,047Net Income 2023: $28,0032023Revenue 2024: $485,574Expenses 2024: $481,928Net Income 2024: $3,6462024Revenue 2025: $501,942Expenses 2025: $442,176Net Income 2025: $59,7662025

Highlighted filing

2025

Revenue$501,942
Expenses$442,176
Net Income$59,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.66$0.36$0.50$0.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.72$0.42$0.49$0.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.76$0.43$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.78$0.46$0.45$0.45$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.91$0.46$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.88$0.47$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.91$0.51$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.96$0.53$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.48$2.00$0.52$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$2.07$0.54$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.20$0.57$0.43$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$2.24$0.52$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.44$0.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.56$0.30$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.23$0.33$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$501,942
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,270$708,460▼ $45,810
Savings and Temporary Cash Investments$449,430$472,154▲ $22,724
Prepaid Expenses and Deferred Charges$19,387$51,301▲ $31,914
Cash and Non-Interest-Bearing Accounts$36,519$38,769▲ $2,250
Accounts Receivable$15,828$6,059▼ $9,769
Total Assets$1,291,146$1,293,251▲ $2,105
Other Assets Total$15,712$16,508▲ $796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,733$1,599,638▼ $51,095
Accounts Payable and Accrued Expenses$49,571$42,651▼ $6,920
Other Liabilities$14,007$15,008▲ $1,001
Deferred Revenue$883$236▼ $647
Total Liabilities$1,715,194$1,657,533▼ $57,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-424,048$-364,282▲ $59,766
Total Net Assets Fund Balance$-424,048$-364,282▲ $59,766
Total Liabilities and Net Assets / Fund Balance$1,291,146$1,293,251▲ $2,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,406$1,535,724$2,174,130
Other Land Buildings$37,055$209,551$246,606
Land$32,999-$32,999
Equipment$0$26,763$26,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Sonya BrownVice President
Sean AlexanderVICE PRESIDENT: EFFECTIVE 01/01/25
Robert S WalterVICE PRESIDENT: THROUGH 06/30/24
Greg ComfortDIRECTOR: THROUGH 12/31/24
Robert MaloneyDIRECTOR: THROUGH 12/31/24
Tingting LiDIRECTOR: THROUGH 12/31/24
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,640
Program Service Revenue
$150,364
Investment Income
$2,687
Other Revenue
$1,251
Change in Net Assets
$59,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,942
Total Revenue per Form 990
$501,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,176
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
Occupancy$161,732--$161,732
Depreciation Depletion$54,811--$54,811
Fees for Services Other$28,106$13,200-$41,306
Fees for Services Management-$24,192-$24,192
Office Expenses$22,989--$22,989
Fees for Services Accounting-$16,965-$16,965
Other Expenses$9,369--$9,369
Conferences and Meetings$571$1,913-$2,484
Travel$605--$605
Advertising$511--$511
Fees for Services Legal$380--$380
Insurance$49--$49
Total Functional Expenses$385,906$56,270$0$442,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,176
Total Expenses per Audited Statements$442,176
Total Expenses per Form 990$442,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the corporation shall, at all times, be national church residences.

Form 990, Part VI, Section A, Line 7A

Members or trustees shall have the approval of the board of trustees of national church residences.

Form 990, Part VI, Section A, Line 7B

National church residences is required to approve the selection of the board of trustees.

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

The 990 return is made available to the board prior to filing. A member of the accounting department reviews prior to signature.

Form 990, Part VI, Section B, Line 12C

Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and the financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
National Church Residences of
EIN
31-1046787
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Maple Village

Signing Officer

Name
Sean Alexander
Title
Vice President
Phone
6144512151
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
1982
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.

Form 990, Schedule R, Part II

The organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption # 5048 and are not reported on schedule r part ii.

Raw XML AppendixShowing 400 of 3,367 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT: THROUGH 06/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT: EFFECTIVE 01/01/25
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IRS990/GovernmentGrantsAmt0347640
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0501942
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049
IRS990/InsuranceGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt02687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02687
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708460
IRS990/LandBldgEquipCostOrOtherBssAmt02480498
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01599638
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-364282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161732
IRS990/OccupancyGrp/TotalAmt0161732
IRS990/OfficeExpensesGrp/ProgramServicesAmt022989
IRS990/OfficeExpensesGrp/TotalAmt022989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015712
IRS990/OtherAssetsTotalGrp/EOYAmt016508
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt19369
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IRS990/OtherExpensesGrp/TotalAmt19369
IRS990/OtherLiabilitiesGrp/BOYAmt014007
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0DAMAGE & CLEANING FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1564
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1564
IRS990/OtherRevenueTotalAmt01251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051301
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt03646
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07780
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02344251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449111
IRS990ScheduleA/Total509Grp/TotalAmt02344251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02352031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174130
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442176
IRS990ScheduleD/LandGrp/BookValueAmt032999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708460
IRS990ScheduleD/TotalExpensesPerForm990Amt0442176
IRS990ScheduleD/TotalLiabilityAmt015008
IRS990ScheduleD/TotalRevenuePerForm990Amt0501942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501942
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0155820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1126394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2100547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3144836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt445124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt541843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0374424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1328407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2337615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3257857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4234196

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