Civic Intelligence

Ncr of Warsaw Housing Development

EIN 31-1046832 • 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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.94x

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

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

Net Margin

57th percentile

8.1%

Higher net margin than 57% 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 125.3% of source-year revenue.

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,359,347

Down $783 (-0.1%) from 2024

Liabilities

Down

$1,356,516

Down $38,248 (-2.7%) from 2024

Net Assets

Up

$2,831

Up $37,465 (+108%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$462,111

Up $19,296 (+4.4%) from 2024

Expenses

Up

$424,646

Up $30,158 (+7.6%) from 2024

Net Income

Down

$37,465

Down $10,862 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $739,568Liabilities 2010: $943,937Net Assets 2010: -$204,3692010Assets 2011: $752,794Liabilities 2011: $912,636Net Assets 2011: -$159,8422011Assets 2012: $797,818Liabilities 2012: $907,502Net Assets 2012: -$109,6842012Assets 2013: $1,926,599Liabilities 2013: $2,076,695Net Assets 2013: -$150,0962013Assets 2014: $1,706,919Liabilities 2014: $1,939,349Net Assets 2014: -$232,4302014Assets 2015: $1,593,059Liabilities 2015: $1,851,217Net Assets 2015: -$258,1582015Assets 2016: $1,428,289Liabilities 2016: $1,659,898Net Assets 2016: -$231,6092016Assets 2017: $1,413,161Liabilities 2017: $1,627,290Net Assets 2017: -$214,1292017Assets 2018: $1,400,125Liabilities 2018: $1,602,485Net Assets 2018: -$202,3602018Assets 2019: $1,373,158Liabilities 2019: $1,583,680Net Assets 2019: -$210,5222019Assets 2020: $1,377,526Liabilities 2020: $1,557,865Net Assets 2020: -$180,3392020Assets 2021: $1,353,518Liabilities 2021: $1,510,910Net Assets 2021: -$157,3922021Assets 2022: $1,351,193Liabilities 2022: $1,463,457Net Assets 2022: -$112,2642022Assets 2023: $1,376,512Liabilities 2023: $1,459,473Net Assets 2023: -$82,9612023Assets 2024: $1,360,130Liabilities 2024: $1,394,764Net Assets 2024: -$34,6342024Assets 2025: $1,359,347Liabilities 2025: $1,356,516Net Assets 2025: $2,8312025

Highlighted filing

2025

Assets$1,359,347
Liabilities$1,356,516
Net Assets$2,831
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $299,0452010Expenses 2011: $317,0262011Expenses 2012: $302,6302012Expenses 2013: $334,3712013Revenue 2014: $264,943Expenses 2014: $347,277Net Income 2014: -$82,3342014Revenue 2015: $369,327Expenses 2015: $395,055Net Income 2015: -$25,7282015Revenue 2016: $371,347Expenses 2016: $344,798Net Income 2016: $26,5492016Revenue 2017: $372,352Expenses 2017: $354,872Net Income 2017: $17,4802017Revenue 2018: $370,277Expenses 2018: $358,508Net Income 2018: $11,7692018Revenue 2019: $387,577Expenses 2019: $395,739Net Income 2019: -$8,1622019Revenue 2020: $383,677Expenses 2020: $353,494Net Income 2020: $30,1832020Revenue 2021: $390,440Expenses 2021: $367,493Net Income 2021: $22,9472021Revenue 2022: $407,734Expenses 2022: $362,606Net Income 2022: $45,1282022Revenue 2023: $413,473Expenses 2023: $384,170Net Income 2023: $29,3032023Revenue 2024: $442,815Expenses 2024: $394,488Net Income 2024: $48,3272024Revenue 2025: $462,111Expenses 2025: $424,646Net Income 2025: $37,4652025

Highlighted filing

2025

Revenue$462,111
Expenses$424,646
Net Income$37,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,347
Liabilities
$1,356,516
Net assets
$2,831
Revenue
$462,111
Expenses
$424,646
Net income
$37,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.00$0.46$0.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.39$0.03$0.44$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.46$0.08$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.46$0.11$0.41$0.36$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.51$0.16$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.56$0.18$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.58$0.21$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.60$0.20$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.63$0.21$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.66$0.23$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.85$0.26$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.94$0.23$0.26$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.08$0.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.91$0.11$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.91$0.16$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.94$0.20$0.30
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
$462,111
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$846,589$841,190▼ $5,399
Savings and Temporary Cash Investments$425,466$448,001▲ $22,535
Accounts Receivable$8,230$28,575▲ $20,345
Cash and Non-Interest-Bearing Accounts$47,127$13,412▼ $33,715
Prepaid Expenses and Deferred Charges$17,793$12,930▼ $4,863
Total Assets$1,360,130$1,359,347▼ $783
Other Assets Total$14,925$15,239▲ $314
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,953$1,306,690▼ $41,263
Accounts Payable and Accrued Expenses$32,823$35,688▲ $2,865
Other Liabilities$13,425$13,572▲ $147
Deferred Revenue$563$566▲ $3
Total Liabilities$1,394,764$1,356,516▼ $38,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,634$2,831▲ $37,465
Total Net Assets Fund Balance$-34,634$2,831▲ $37,465
Total Liabilities and Net Assets / Fund Balance$1,360,130$1,359,347▼ $783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,131$1,139,300$1,829,431
Other Land Buildings$117,330$252,654$369,984
Equipment$0$43,507$43,507
Land$33,729-$33,729
Compensation and Service Providers
Top Officer Pay98th percentile

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
$300,632
Program Service Revenue
$155,315
Investment Income
$2,782
Other Revenue
$3,382
Change in Net Assets
$37,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,111
Total Revenue per Form 990
$462,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,646
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$103,937--$103,937
Depreciation Depletion$50,427--$50,427
Office Expenses$50,041--$50,041
Fees for Services Other$33,644$1,252-$34,896
Fees for Services Management-$30,667-$30,667
Fees for Services Accounting-$15,465-$15,465
Conferences and Meetings$2,285$3,887-$6,172
Advertising$459--$459
Fees for Services Legal$200--$200
Other Expenses$140--$140
Insurance$49--$49
Total Functional Expenses$373,375$51,271$0$424,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,646
Total Expenses per Audited Statements$424,646
Total Expenses per Form 990$424,646
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$13,572
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
Ncr of Warsaw Housing Development
EIN
31-1046832
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Crestview Terrace

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
1983
Legal Domicile
Ny
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035688
IRS990/AccountsReceivableGrp/BOYAmt08230
IRS990/AccountsReceivableGrp/EOYAmt028575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0459
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047127
IRS990/CashNonInterestBearingGrp/EOYAmt013412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02285
IRS990/ConferencesMeetingsGrp/TotalAmt06172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02782
IRS990/CYOtherExpensesAmt0424646
IRS990/CYOtherRevenueAmt03382
IRS990/CYProgramServiceRevenueAmt0155315
IRS990/CYRevenuesLessExpensesAmt037465
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0424646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462111
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0563
IRS990/DeferredRevenueGrp/EOYAmt0566
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050427
IRS990/DepreciationDepletionGrp/TotalAmt050427
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CRESTVIEW TERRACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015465
IRS990/FeesForServicesAccountingGrp/TotalAmt015465
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030667
IRS990/FeesForServicesManagementGrp/TotalAmt030667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033644
IRS990/FeesForServicesOtherGrp/TotalAmt034896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt649.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt849.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt949.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW D RULE
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINGTING LI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE M WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0530484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1438724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2279652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6461161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7410711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8265972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0300632
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462111
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/ExclusionAmt02782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841190
IRS990/LandBldgEquipCostOrOtherBssAmt02276651
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01347953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01306690
IRS990/NetAssetsOrFundBalancesBOYAmt0-34634
IRS990/NetAssetsOrFundBalancesEOYAmt02831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103937
IRS990/OccupancyGrp/TotalAmt0103937
IRS990/OfficeExpensesGrp/ProgramServicesAmt050041
IRS990/OfficeExpensesGrp/TotalAmt050041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014925
IRS990/OtherAssetsTotalGrp/EOYAmt015239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0116772
IRS990/OtherExpensesGrp/ProgramServicesAmt115421
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt0116772
IRS990/OtherExpensesGrp/TotalAmt115421
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherLiabilitiesGrp/BOYAmt013425
IRS990/OtherLiabilitiesGrp/EOYAmt013572
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11568
IRS990/OtherRevenueTotalAmt03382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012930
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02786
IRS990/PYOtherExpensesAmt0394488
IRS990/PYOtherRevenueAmt03517
IRS990/PYProgramServiceRevenueAmt0153303
IRS990/PYRevenuesLessExpensesAmt048327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07922
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02121191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401884
IRS990ScheduleA/Total509Grp/TotalAmt02121191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129113
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/BuildingsGrp/BookValueAmt0690131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829431
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424646
IRS990ScheduleD/LandGrp/BookValueAmt033729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841190
IRS990ScheduleD/TotalExpensesPerForm990Amt0424646
IRS990ScheduleD/TotalLiabilityAmt013572
IRS990ScheduleD/TotalRevenuePerForm990Amt0462111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424646
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.