Oak Hill Citizens for Better Housing Inc

990 • Fiscal year 2021 • EIN 31-1092113

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profile WWW.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.

1.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

5.51x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

$485,440

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,415,980

Down $51,371 (-2.1%) from 2020

Net Assets

Down

-$701,912

Down $28,469 (-4.2%) from 2020

Liabilities

Down

$3,117,892

Down $22,902 (-0.7%) from 2020

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin19th percentile

Revenue

Down

$565,746

Down $3,151 (-0.6%) from 2020

Expenses

$594,215

Up $19,553 (+3.4%) from 2020

Net Income

Down

-$28,469

Down $22,704 (-394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2021

Assets$2,415,980

Liabilities$3,117,892

Net Assets-$701,912

Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2021

Revenue$565,746

Expenses$594,215

Net Income-$28,469

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Oct 25, 2022
Return Version: 2021v4.2
Gross Receipts: $566,242

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,798,619	$1,705,592	▼ $93,027
Savings and Temporary Cash Investments	$618,698	$630,327	▲ $11,629
Cash and Non-Interest-Bearing Accounts	$21,443	$50,652	▲ $29,209
Prepaid Expenses and Deferred Charges	$10,142	$11,076	▲ $934
Accounts Receivable	$90	$312	▲ $222
Total Assets	$2,467,351	$2,415,980	▼ $51,371
Other Assets Total	$18,359	$18,021	▼ $338
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,081,722	$3,030,327	▼ $51,395
Accounts Payable and Accrued Expenses	$42,471	$70,579	▲ $28,108
Other Liabilities	$16,301	$16,972	▲ $671
Deferred Revenue	$300	$14	▼ $286
Total Liabilities	$3,140,794	$3,117,892	▼ $22,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-673,443	$-701,912	▼ $28,469
Total Net Assets Fund Balance	$-673,443	$-701,912	▼ $28,469
Total Liabilities and Net Assets / Fund Balance	$2,467,351	$2,415,980	▼ $51,371

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,652,506	$1,814,864	$3,467,370
Other Land Buildings	$8,086	$72,862	$80,948
Equipment	$0	$71,460	$71,460
Land	$45,000	-	$45,000

Compensation and Service Providers

Top Officer Pay98th percentile

Board Members and Trustees

Name	Title
Steven T Bodkin	President
Matthew D Rule	Vice President
Sonya M Brown	Vice President (as of 5/1/21)
Tanya Kim Hahn	Vice President (part Year)
Greg Comfort	Director
J Lynn Anderson	Director
Janet Meeks	Director
Julie M Woolley	Assistant Secretary (as of 5/1/21)
Susan M Dimickele	Secretary
Jill Kolb	Treasurer (as of 5/15/21)
Julia a Fratianne	Treasurer (part Year)

Revenue and Support

Revenue Composition

Contributions and Grants: $406,822
Program Service Revenue: $154,834
Investment Income: $10
Other Revenue: $4,080
Change in Net Assets: $-28,469

Audited Revenue Reconciliation

Revenue per Audited Statements: $566,242
Revenue Not Reported on Financial Statements: $-496
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $-496
Total Revenue per Audited Statements: $566,242
Total Revenue per Form 990: $565,746

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$594,215
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$203,412	-	-	$203,412
Depreciation Depletion	$102,722	-	-	$102,722
Fees for Services Other	$43,319	-	-	$43,319
Office Expenses	$39,779	-	-	$39,779
Fees for Services Management	-	$37,110	-	$37,110
Fees for Services Accounting	-	$16,824	-	$16,824
Advertising	$2,107	-	-	$2,107
Travel	$952	-	-	$952
Conferences and Meetings	$174	$473	-	$647
Fees for Services Legal	$200	-	-	$200
Other Expenses	$95	-	-	$95
Insurance	$53	-	-	$53
Total Functional Expenses	$539,808	$54,407	$0	$594,215

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$594,711
Total Expenses per Audited Statements	$594,711
Total Expenses per Form 990	$594,215
Expenses Not Reported on Form 990	$0
Expenses Not Reported on Financial Statements	$-496
Other Expense Adjustments	$-496

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Fcv Corporation	Columbus, OH	Holding	501(c)(3)	Line 10	No
First Community Village	Columbus, OH	Health Care Services to Individuals Over the Age of 62	501(c)(3)	Line 10	No
First Community Village Foundation	Columbus, OH	Supporting Organization	501(c)(3)	Line 10	No
Lake Wales Retirement Center Inc	Lake Wales, FL	Health Care Services to Individuals Over the Age of 62	501(c)(3)	Line 10	No
National Church Residences Development Services	Columbus, OH	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No
National Church Residences of St Louis I Mo Inc	St Louis, MO	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Abbey Church Village (tc2) Housing Limited Partnership	Dublin, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Arlington by the Lake Senior Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Avondale Woods Ii Senior Housing Limited Partnership	Dublin, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Avondale Woods Senior Housing Limited Partnership	Dublin, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Balcones Haus Senior Housing Lp	New Braunfels, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Baptist Gardens Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Barnesville Manor Senior Housing Limited Partnership	Barnesville, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Battery Park Senior Housing Limited Partnership	Asheville, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Betmar Village Senior Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Big Bethel Village Lp	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Blessing Court Senior Housing Limited Partnership	Bedford, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Brandywine Senior Housing Limited Partnership	Richardson, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Bridgeport Manor Senior Housing Limited Partnership	Bridgeport, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Bristol Court Apartments Limited Partnership	Waverly, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Broadway Park Senior Housing Limited Partnership	Youngstown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Bryn Mawr Senior Housing Limited Partnership	Ravenna, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP	Coeur Dalene, ID	Rental Activity for Low Income Families/seniors	-	-	-	No
Canton Place Limited Dividend Housing Association Limited Partnership	Canton, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Capitol Heights Senior Housing Limited Partnership	Capitol Heights, MD	Rental Activity for Low Income Families/seniors	-	-	-	No
Carnegie Tower Senior Housing Limited Partnership	Cleveland, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Cedar Oaks Senior Housing Limited Partnership	Holly Hill, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Chantry Place Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Chimes Terrace Senior Housing Limited Partnership	Johnstown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Clara Park Village Apartments Limited Partnership	Cudahy, CA	Rental Activity for Low Income Families/seniors	-	-	-	No
Clark East Limited Dividend Housing Association Limited Partnership	Ypsilanti, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Colorado Plaza Senior Housing Limited Partnership	Manhattan, KS	Rental Activity for Low Income Families/seniors	-	-	-	No
Columbia Court Limited Dividend Housing Association Limited Partnership	Belleville, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Combined Locks Senior Housing Limited Partnership	Combined Locks, WI	Rental Activity for Low Income Families/seniors	-	-	-	No
Country Ridge Apartments Limited Partnership	Hilliard, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Courtyard at Willow Woods Limited Partnership	Tomah, WI	Rental Activity for Low Income Families/seniors	-	-	-	No
Cranes Landing LLC	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Cypress Sunrise Village Apartments Limited Partnership	Cypress, CA	Rental Activity for Low Income Families/seniors	-	-	-	No
Delowe & Myrtle Senior Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Dublin House Senior Housing Limited Partnership	Middletown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
East Valley Senior Housing Limited Partnership	Veradale, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Eden Place Senior Housing Lp	Seguin, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Elizabeth Senior Housing Limited Partnership	Elizabeth, NJ	Rental Activity for Low Income Families/seniors	-	-	-	No
Fair Havens Senior Housing Limited Partnership	Sebring, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Friendship Manor Senior Housing Limited Partnership	Blue Springs, MO	Rental Activity for Low Income Families/seniors	-	-	-	No
Gates Junction Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Gregg Court Senior Housing Limited Partnership	Rocky Mount, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Harbourview Senior Housing Limited Partnership	Sandusky, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Harvard Elderly Limited Partnership	Cleveland, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Heritage Place at Trails Edge Limited Partnership	Fort Wayne, IN	Rental Activity for Low Income Families/seniors	-	-	-	No
Hilltop Ii Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Hilltop Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Holy Trinity Ii Senior Housing Limited Partnership	Bedford Heights, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Hopeton Terrace Senior Housing Limited Partnership	Chillicothe, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Indian Lake Villa Senior Housing Limited Partnership	Russells Point, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Jaycee Fairgrounds Village Senior Housing Limited Partnership	St Charles, MO	Rental Activity for Low Income Families/seniors	-	-	-	No
Kirby Manor Senior Limited Partnership	Cleveland, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Kiwanis Village Senior Housing Limited Partnership	Findlay, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Lakeside Towers of Sterling Heights Limited Dividend Housing Association Lp	Sterling Heights, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Lakewood Christian Manor Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Landings Port Richey Senior Housing Limited Partnership	New Port Richey, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Leonardtown Senior Housing Limited Partnership	Leonardtown, MD	Rental Activity for Low Income Families/seniors	-	-	-	No
Lincoln Gardens Ii Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Madison Heights Win Limited Dividend Housing Association Limited Partnershi	Madison Heights, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Magnolia Acres Senior Housing Limited Partnership	Angleton, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Mayflower Senior Housing Limited Partnership	Massillon, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Meadowview Senior Housing Limited Partnership	Mt Sterling, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Memorial Towers Limited Partnership	Phoenix, AZ	Rental Activity for Low Income Families/seniors	-	-	-	No
Mid Tule Senior Housing Limited Partnership	Tulia, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Midland Commons Senior Housing Lp	Charlotte, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Morning Star Senior Housing Limited Partnership	Wharton, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Mount Pleasant Manor Senior Housing Limited Partnership	Racine, WI	Rental Activity for Low Income Families/seniors	-	-	-	No
National Church Residences of Betmar Village LLC	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
National Church Residences of Mother Teresa Commons LLC	Bedford Heights, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Neshannock Woods Senior Housing Limited Partnership	New Castle, PA	Rental Activity for Low Income Families/seniors	-	-	-	No
Northland Gate Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Palm Harbor Senior Housing Limited Partnership	N Fort Myers, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Panola Dekalb Senior Housing Limited Partnership	Lithonia, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Park Place Towers of Harper Woods Limited Dividend Housing Association Lp	Harper Woods, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Parkside Manor Senior Housing Limited Partnership	Pittsburgh, PA	Rental Activity for Low Income Families/seniors	-	-	-	No
Parkview Place Senior Housing Limited Partnership	Huntsville, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Pecan Villa Senior Housing Limited Partnership	Ruston, LA	Rental Activity for Low Income Families/seniors	-	-	-	No
Pembroke Ga Senior Housing Limited Partnership	Pembroke, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Plateau Ridge Senior Housing Limited Partnership	Cleburne, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Portage Trail Village Senior Housing Limited Partnership	Cuyahoga Falls, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Prairie Village Senior Housing Limited Partnership	El Campo, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Putnam Howe Village Senior Housing Limited Partnership	Belpre, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Renaissance Ii Senior Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Rivercrest Senior Housing Associates Limited Partnership	Niagara Falls, NY	Rental Activity for Low Income Families/seniors	-	-	-	No
Riverview Retirement Senior Housing Limited Partnership	Portsmouth, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Romulus Win Limited Dividend Housing Association Limited Partnership	Romulus, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Roosevelt Towne Apartments LLC	St Louis, MO	Rental Activity for Low Income Families/seniors	-	-	-	No
SISTER'S COURT SENIOR HOUSING LIMITED PARTNERSHIP	Savannah, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
San Antonio Senior Housing Limited Partnership	San Antonio, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Sandstone Foothills Senior Housing Limited Partnership	Mineral Wells, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Santiago Fajardo Village Limited Partnership Se	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Sharpsburg Towers Senior Housing Limited Partnership	Pittsburgh, PA	Rental Activity for Low Income Families/seniors	-	-	-	No
Solberg Win Limited Dividend Housing Association Limited Partnership	Madison Heights, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Sprague Senior Housing Limited Partnership	Spokane, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Stygler Village Senior Housing Limited Partnership	Gahanna, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Superior Arboretum Senior Housing Limited Partnership	Superior, AZ	Rental Activity for Low Income Families/seniors	-	-	-	No
Telfair Arms Senior Housing Limited Partnership	Savannah, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Buckingham Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Garden Lake Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Grant Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Imperial Housing I Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Livingston Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Livingston Ii Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at South Cumminsville Housing Limited Partnership	Cincinnati, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Third Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Trinity Manor Senior Housing Limited Partnership	Middletown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Trinity Place Senior Housing Limited Partnership	Round Rock, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Trinity Towers Limited Partnership Lp	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
True Light Haven Senior Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Tschirley Ii Senior Housing Limited Partnership	Greenacres, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Tschirley Senior Housing Limited Partnership	Greenacres, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Valley Bridge Senior Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Vanderbilt Senior Housing Limited Partnership	Asheville, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Viewpoint Senior Housing Limited Partnership	Sandusky, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Villa Esperanza Apartments Limited Partnership Se	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Villa Providencia Apartments Limited Partnership Se	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Vision Center Ii Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Waggoner Senior Housing Limited Partnership	Blacklick, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Waggoner Woods Limited Partnership	Blacklick, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Wapakoneta Village Senior Housing Limited Partnership	Wapakoneta, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Wayne Win Limited Dividend Housing Association Limited Partnership	Wayne, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Westerville Senior Housing Ii LLC	Westerville, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Westerville Senior Housing Limited Partnership	Westerville, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Whitehall Senior Housing Limited Partnership	Whitehall, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Wysong Village Apartments Limited Partnership	Alhambra, CA	Rental Activity for Low Income Families/seniors	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Security Deposits	$16,972

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. 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 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: 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: Jill Kolb
Title: Treasurer
Phone: 6144512151
Signed: 2022-10-25
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jill Kolb
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: Greg Harris
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -496.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -496.”

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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	70579
IRS990/AccountsReceivableGrp/BOYAmt	0	90
IRS990/AccountsReceivableGrp/EOYAmt	0	312
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	2107
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JILL KOLB
IRS990/BooksInCareOfDetail/PhoneNum	0	6144512151
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IRS990/CompensationProcessCEOInd	0	0
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	174
IRS990/ConferencesMeetingsGrp/TotalAmt	0	647
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IRS990/CreditCounselingInd	0	0
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IRS990/CYTotalExpensesAmt	0	594215
IRS990/CYTotalFundraisingExpenseAmt	0	0
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IRS990/CYTotalRevenueAmt	0	565746
IRS990/DecisionsSubjectToApprovaInd	0	1
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IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	300
IRS990/DeferredRevenueGrp/EOYAmt	0	14
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	102722
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IRS990/Desc	0	THE 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.
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IRS990/FeesForServicesLegalGrp/TotalAmt	0	200
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IRS990/FeesForServicesManagementGrp/TotalAmt	0	37110
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IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.10
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IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	42033
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	30616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	13247
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	STEVEN T BODKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm	5	MATTHEW D RULE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	TANYA KIM HAHN
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IRS990/Form990PartVIISectionAGrp/PersonNm	9	JILL KOLB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	183853
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	VICE PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	VICE PRESIDENT (AS OF 5/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	TREASURER (AS OF 5/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	ASSISTANT SECRETARY (AS OF 5/1/21)
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1985
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/OtherAmt	0	-496
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GovernmentGrantsAmt	0	406822
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	566242
IRS990/GroupExemptionNum	0	5048
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	53
IRS990/InsuranceGrp/TotalAmt	0	53
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	506
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1959186
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1705592
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3664778
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	496
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	3081722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	3030327
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	-701912
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-701912
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	203412
IRS990/OccupancyGrp/TotalAmt	0	203412
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	39779
IRS990/OfficeExpensesGrp/TotalAmt	0	39779
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	18359
IRS990/OtherAssetsTotalGrp/EOYAmt	0	18021
IRS990/OtherChangesInNetAssetsAmt	0	0
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	95
IRS990/OtherExpensesGrp/TotalAmt	0	146995
IRS990/OtherExpensesGrp/TotalAmt	1	95
IRS990/OtherLiabilitiesGrp/BOYAmt	0	16301
IRS990/OtherLiabilitiesGrp/EOYAmt	0	16972
IRS990/OtherRevenueMiscGrp/BusinessCd	0	531110
IRS990/OtherRevenueMiscGrp/BusinessCd	1	531110
IRS990/OtherRevenueMiscGrp/Desc	0	LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc	1	DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	3754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	3754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	326
IRS990/OtherRevenueTotalAmt	0	4080
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IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	11076
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	154834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	154834
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	404540
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	3056
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IRS990/PYOtherRevenueAmt	0	3342
IRS990/PYProgramServiceRevenueAmt	0	157959
IRS990/PYRevenuesLessExpensesAmt	0	-5765
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IRS990/PYTotalRevenueAmt	0	568897
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-28469
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	158914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	618698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	630327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	406822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	404540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	395257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	391911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	369677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1968207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	8709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	156759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	177052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	160942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	814968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	8709
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00310
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99690
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99690
IRS990ScheduleA/PublicSupportTotal509Amt	0	2783175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	565736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	565841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	552016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	568963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	530619
IRS990ScheduleA/Total509Grp/TotalAmt	0	2783175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	566242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	569306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	554586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	570265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	531485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2791884
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1814864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3467370
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	71460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	71460
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	-496
IRS990ScheduleD/ExpensesSubtotalAmt	0	594711
IRS990ScheduleD/LandGrp/BookValueAmt	0	45000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	45000
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	-496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	8086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	72862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	80948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	16972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-496
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-496
IRS990ScheduleD/RevenueSubtotalAmt	0	566242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	LOSS ON DISPOSAL OF FIXED ASSETS -496.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	LOSS ON DISPOSAL OF FIXED ASSETS -496.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1705592
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	594215
IRS990ScheduleD/TotalLiabilityAmt	0	16972
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	565746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	566242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	594711
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,415,980
Liabilities: $3,117,892
Net assets: -$701,912
Revenue: $565,746
Expenses: $594,215
Net income: -$28,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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