Civic Intelligence

Oak Hill Citizens for Better Housing Inc

990 • Fiscal year 2018 • EIN 31-1092113

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank DriveColumbus, OH 43220-5499

(614) 451-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,877,076

Up $1,834,477 (+176%) from 2017

Net Assets

Up

-$613,735

Up $1,125 (+0.2%) from 2017

Liabilities

Up

$3,490,811

Up $1,833,352 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$550,882

Up $44,069 (+8.7%) from 2017

Expenses

Up

$549,757

Up $76,386 (+16%) from 2017

Net Income

Down

$1,125

Down $32,317 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2013: $984,073Liabilities 2013: $1,617,933Net Assets 2013: -$633,8602013Assets 2014: $887,036Liabilities 2014: $1,555,634Net Assets 2014: -$668,5982014Assets 2015: $829,251Liabilities 2015: $1,486,930Net Assets 2015: -$657,6792015Assets 2017: $1,042,599Liabilities 2017: $1,657,459Net Assets 2017: -$614,8602017Assets 2018: $2,877,076Liabilities 2018: $3,490,811Net Assets 2018: -$613,7352018Assets 2019: $2,865,137Liabilities 2019: $3,532,815Net Assets 2019: -$667,6782019Assets 2020: $2,467,351Liabilities 2020: $3,140,794Net Assets 2020: -$673,4432020Assets 2021: $2,415,980Liabilities 2021: $3,117,892Net Assets 2021: -$701,9122021Assets 2022: $2,252,443Liabilities 2022: $3,032,444Net Assets 2022: -$780,0012022Assets 2023: $2,127,862Liabilities 2023: $2,967,932Net Assets 2023: -$840,0702023Assets 2024: $2,027,718Liabilities 2024: $2,953,872Net Assets 2024: -$926,1542024

Highlighted filing

2018

Assets$2,877,076
Liabilities$3,490,811
Net Assets-$613,735
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $488,632Expenses 2013: $502,978Net Income 2013: -$14,3462013Revenue 2014: $517,656Expenses 2014: $552,394Net Income 2014: -$34,7382014Revenue 2015: $523,671Expenses 2015: $512,752Net Income 2015: $10,9192015Revenue 2017: $506,813Expenses 2017: $473,371Net Income 2017: $33,4422017Revenue 2018: $550,882Expenses 2018: $549,757Net Income 2018: $1,1252018Revenue 2019: $510,985Expenses 2019: $564,928Net Income 2019: -$53,9432019Revenue 2020: $568,897Expenses 2020: $574,662Net Income 2020: -$5,7652020Revenue 2021: $565,746Expenses 2021: $594,215Net Income 2021: -$28,4692021Revenue 2022: $578,028Expenses 2022: $656,117Net Income 2022: -$78,0892022Revenue 2023: $589,028Expenses 2023: $649,097Net Income 2023: -$60,0692023Revenue 2024: $620,823Expenses 2024: $706,907Net Income 2024: -$86,0842024

Highlighted filing

2018

Revenue$550,882
Expenses$549,757
Net Income$1,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$570,265
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
Savings and Temporary Cash Investments$158,234$1,481,159▲ $1,322,925
Land, Buildings, and Equipment, Net$786,133$965,119▲ $178,986
Cash and Non-Interest-Bearing Accounts$723$29,265▲ $28,542
Prepaid Expenses and Deferred Charges$595$6,705▲ $6,110
Accounts Receivable$984$1,284▲ $300
Total Assets$1,042,599$2,877,076▲ $1,834,477
Other Assets Total$95,930$393,544▲ $297,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,270$3,178,888▲ $1,972,618
Accounts Payable and Accrued Expenses$104,659$295,520▲ $190,861
Other Liabilities$346,455$16,401▼ $330,054
Deferred Revenue$75$2▼ $73
Total Liabilities$1,657,459$3,490,811▲ $1,833,352
Net Assets / Fund Balance
Unrestricted Net Assets$-614,860$-613,735▲ $1,125
Total Net Assets Fund Balance$-614,860$-613,735▲ $1,125
Total Liabilities and Net Assets / Fund Balance$1,042,599$2,877,076▲ $1,834,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,220$1,759,064$2,660,284
Other Land Buildings$17,947$69,512$87,459
Equipment$952$70,508$71,460
Land$45,000-$45,000
Other Assets Org$18,237--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President
Al RupiperDirector
Joseph R KasbergDirector
Michael FlowersDirector
Susan M DimickeleSecretary
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,911
Program Service Revenue
$151,993
Investment Income
$-18,081
Other Revenue
$25,059
Change in Net Assets
$1,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,265
Revenue Not Reported on Financial Statements
$-19,383
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,383
Total Revenue per Audited Statements
$570,265
Total Revenue per Form 990
$550,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,757
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$188,541--$188,541
Depreciation Depletion$70,113--$70,113
Office Expenses$45,845--$45,845
Fees for Services Management-$35,735-$35,735
Fees for Services Other$33,668--$33,668
Fees for Services Accounting-$16,438-$16,438
Conferences and Meetings$1,500$1,469-$2,969
Travel$2,524--$2,524
Other Expenses$278--$278
Fees for Services Legal$200--$200
Advertising$199--$199
Insurance$49--$49
Total Functional Expenses$496,115$53,642$0$549,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,140
Expenses per Audited Statements$549,757
Total Expenses per Form 990$549,757
Expenses Not Reported on Form 990$19,383
Expenses Not Reported on Financial Statements$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$16,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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. An officer reviews the 990 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. 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
Oak Hill Citizens for Better
EIN
31-1092113
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220-5499
Doing Business As
Twin Oaks Plaza

Signing Officer

Name
Julia a Fratianne
Title
Treasurer
Phone
6144512151
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia a Fratianne
Formed
1985
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
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 related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -19,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 19,383.”

Raw XML AppendixShowing 400 of 1,847 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/BOYAmt0104659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295520
IRS990/AccountsReceivableGrp/BOYAmt0984
IRS990/AccountsReceivableGrp/EOYAmt01284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA A FRATIANNE
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432205499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0723
IRS990/CashNonInterestBearingGrp/EOYAmt029265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01469
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt02969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18081
IRS990/CYOtherExpensesAmt0549757
IRS990/CYOtherRevenueAmt025059
IRS990/CYProgramServiceRevenueAmt0151993
IRS990/CYRevenuesLessExpensesAmt01125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0549757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550882
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075
IRS990/DeferredRevenueGrp/EOYAmt02
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070113
IRS990/DepreciationDepletionGrp/TotalAmt070113
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TWIN OAKS PLAZA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016438
IRS990/FeesForServicesAccountingGrp/TotalAmt016438
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035735
IRS990/FeesForServicesManagementGrp/TotalAmt035735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033668
IRS990/FeesForServicesOtherGrp/TotalAmt033668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt349.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt649.90
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt362550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631079
IRS990/Form990PartVIISectionAGrp/PersonNm0AL RUPIPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH R KASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN T BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA KIM HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA A FRATIANNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN M DIMICKELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3357310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4377203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5244739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6432245
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0391911
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570265
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049
IRS990/InsuranceGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt01302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01899084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965119
IRS990/LandBldgEquipCostOrOtherBssAmt02864203
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019383
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/BOYAmt01206270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03178888
IRS990/NetAssetsOrFundBalancesBOYAmt0-614860
IRS990/NetAssetsOrFundBalancesEOYAmt0-613735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188541
IRS990/OccupancyGrp/TotalAmt0188541
IRS990/OfficeExpensesGrp/ProgramServicesAmt045845
IRS990/OfficeExpensesGrp/TotalAmt045845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095930
IRS990/OtherAssetsTotalGrp/EOYAmt0393544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153198
IRS990/OtherExpensesGrp/ProgramServicesAmt1278
IRS990/OtherExpensesGrp/TotalAmt0153198
IRS990/OtherExpensesGrp/TotalAmt1278
IRS990/OtherLiabilitiesGrp/BOYAmt0346455
IRS990/OtherLiabilitiesGrp/EOYAmt016401
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22454
IRS990/OtherRevenueTotalAmt025059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06705
IRS990/PrincipalOfficerNm0JULIA A FRATIANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23806
IRS990/PYOtherExpensesAmt0473371
IRS990/PYOtherRevenueAmt03522
IRS990/PYProgramServiceRevenueAmt0157420
IRS990/PYRevenuesLessExpensesAmt033442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0473371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01481159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03200
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02659545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517246
IRS990ScheduleA/Total509Grp/TotalAmt02659545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02662745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02660284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071460
IRS990ScheduleD/ExpensesNotReportedAmt019383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549757
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt019383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19383
IRS990ScheduleD/RevenueSubtotalAmt0570265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET -19,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 19,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393544
IRS990ScheduleD/TotalExpensesPerForm990Amt0549757
IRS990ScheduleD/TotalLiabilityAmt016401
IRS990ScheduleD/TotalRevenuePerForm990Amt0550882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569140
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt097000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt247556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3301954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,076
Liabilities
$3,490,811
Net assets
-$613,735
Revenue
$550,882
Expenses
$549,757
Net income
$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.95$0.93$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.97$0.84$0.59$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.25$3.03$0.78$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.42$3.12$0.70$0.57$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.47$3.14$0.67$0.57$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.87$3.53$0.67$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.88$3.49$0.61$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.66$0.61$0.51$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.49$0.66$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.56$0.67$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.62$0.63$0.49$0.50$0.01