Civic Intelligence

National Church Residences Of

EIN 31-1094794 • 501(c)3 • Columbus, OH

Profile

The mission of national church residences is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961. While our ministry has been targeted primarily toward older adults, we have special concern for low- and moderate-income seniors, persons with disabilities, and low- and moderate-income families. We are committed to expanding and funding services in assisted living, nursing homes, and full-service retirement communities. We also plan for thoughtful growth in affordable family housing. We are committed to professionalism in the management of property, programs, and human resources and equally committed to compassion for the people we serve.

2245 North Bank DriveColumbus, OH 43220

www.ncr.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.35x

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

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% 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 116.8% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,329,051

Down $330,759 (-12%) from 2024

Liabilities

Down

$2,157,237

Down $279,313 (-11%) from 2024

Net Assets

Down

$171,814

Down $51,446 (-23%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$495,931

Up $2,853 (+0.6%) from 2024

Expenses

Up

$505,913

Up $65,660 (+15%) from 2024

Net Income

Down

-$9,982

Down $62,807 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,350,412Liabilities 2011: $1,260,938Net Assets 2011: $89,4742011Assets 2012: $1,331,480Liabilities 2012: $1,232,455Net Assets 2012: $99,0252012Assets 2013: $1,241,469Liabilities 2013: $1,339,282Net Assets 2013: -$97,8132013Assets 2014: $1,138,688Liabilities 2014: $1,222,432Net Assets 2014: -$83,7442014Assets 2015: $1,048,247Liabilities 2015: $1,102,333Net Assets 2015: -$54,0862015Assets 2016: $1,029,740Liabilities 2016: $1,099,215Net Assets 2016: -$69,4752016Assets 2017: $963,903Liabilities 2017: $1,033,789Net Assets 2017: -$69,8862017Assets 2018: $878,526Liabilities 2018: $910,402Net Assets 2018: -$31,8762018Assets 2019: $789,035Liabilities 2019: $977,763Net Assets 2019: -$188,7282019Assets 2020: $777,726Liabilities 2020: $952,867Net Assets 2020: -$175,1412020Assets 2021: $756,556Liabilities 2021: $861,367Net Assets 2021: -$104,8112021Assets 2022: $720,575Liabilities 2022: $626,802Net Assets 2022: $93,7732022Assets 2023: $730,691Liabilities 2023: $534,577Net Assets 2023: $196,1142023Assets 2024: $2,659,810Liabilities 2024: $2,436,550Net Assets 2024: $223,2602024Assets 2025: $2,329,051Liabilities 2025: $2,157,237Net Assets 2025: $171,8142025

Highlighted filing

2025

Assets$2,329,051
Liabilities$2,157,237
Net Assets$171,814
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $373,1492011Expenses 2012: $382,0192012Expenses 2013: $371,4092013Revenue 2014: $406,782Expenses 2014: $392,713Net Income 2014: $14,0692014Revenue 2015: $418,140Expenses 2015: $388,482Net Income 2015: $29,6582015Revenue 2016: $403,280Expenses 2016: $418,669Net Income 2016: -$15,3892016Revenue 2017: $427,014Expenses 2017: $427,425Net Income 2017: -$4112017Revenue 2018: $448,489Expenses 2018: $410,479Net Income 2018: $38,0102018Revenue 2019: $441,652Expenses 2019: $598,504Net Income 2019: -$156,8522019Revenue 2020: $453,521Expenses 2020: $439,934Net Income 2020: $13,5872020Revenue 2021: $461,058Expenses 2021: $390,728Net Income 2021: $70,3302021Revenue 2022: $592,188Expenses 2022: $393,604Net Income 2022: $198,5842022Revenue 2023: $474,146Expenses 2023: $371,805Net Income 2023: $102,3412023Revenue 2024: $493,078Expenses 2024: $440,253Net Income 2024: $52,8252024Revenue 2025: $495,931Expenses 2025: $505,913Net Income 2025: -$9,9822025

Highlighted filing

2025

Revenue$495,931
Expenses$505,913
Net Income-$9,982
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,329,051
Liabilities
$2,157,237
Net assets
$171,814
Revenue
$495,931
Expenses
$505,913
Net income
-$9,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$2.16$0.17$0.50$0.51$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.44$0.22$0.49$0.44$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$0.47$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.09$0.59$0.39$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.86$0.10$0.46$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.95$0.18$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.98$0.19$0.44$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.91$0.03$0.45$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.03$0.07$0.43$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.10$0.07$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.10$0.05$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.22$0.08$0.41$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.34$0.10$0.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.23$0.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.26$0.09$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$506,835
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$464,855$1,141,770▲ $676,915
Savings and Temporary Cash Investments$1,586,064$1,128,089▼ $457,975
Accounts Receivable$5,799$17,429▲ $11,630
Prepaid Expenses and Deferred Charges$9,837$16,704▲ $6,867
Cash and Non-Interest-Bearing Accounts$41,011$6,798▼ $34,213
Total Assets$2,659,810$2,329,051▼ $330,759
Other Assets Total$552,244$18,261▼ $533,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,145$2,091,725▼ $18,420
Accounts Payable and Accrued Expenses$310,468$48,705▼ $261,763
Other Liabilities$15,755$16,761▲ $1,006
Deferred Revenue$182$46▼ $136
Total Liabilities$2,436,550$2,157,237▼ $279,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,260$171,814▼ $51,446
Total Net Assets Fund Balance$223,260$171,814▼ $51,446
Total Liabilities and Net Assets / Fund Balance$2,659,810$2,329,051▼ $330,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,353$1,289,667$2,056,020
Other Land Buildings$277,654$216,491$494,145
Land$89,100-$89,100
Equipment$8,663$32,308$40,971
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
$330,894
Program Service Revenue
$166,339
Investment Income
$-3,253
Other Revenue
$1,951
Change in Net Assets
$-9,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,835
Revenue Not Reported on Financial Statements
$-10,904
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,904
Total Revenue per Audited Statements
$506,835
Total Revenue per Form 990
$495,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,913
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$227,961--$227,961
Depreciation Depletion$62,617--$62,617
Fees for Services Other$42,591--$42,591
Fees for Services Management-$29,760-$29,760
Office Expenses$26,244--$26,244
Fees for Services Accounting-$16,237-$16,237
Interest$4,944--$4,944
Conferences and Meetings$804$1,644-$2,448
Advertising$1,907--$1,907
Fees for Services Legal$405--$405
Travel$82--$82
Other Expenses$64--$64
Insurance$49--$49
Total Functional Expenses$458,272$47,641$0$505,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,817
Expenses per Audited Statements$505,913
Total Expenses per Form 990$505,913
Expenses Not Reported on Form 990$10,904
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$16,761
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Church Residences of
EIN
31-1094794
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Derry Station

Signing Officer

Name
Sean Alexander
Title
Vice President
Phone
6144512151
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
1984
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -41,464.”

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 -10,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 10,904.”

Raw XML AppendixShowing 400 of 3,386 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/BOYAmt0310468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048705
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IRS990/AccountsReceivableGrp/EOYAmt017429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01907
IRS990/AdvertisingGrp/TotalAmt01907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
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IRS990/CashNonInterestBearingGrp/EOYAmt06798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0804
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3253
IRS990/CYOtherExpensesAmt0505913
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt062617
IRS990/DepreciationDepletionGrp/TotalAmt062617
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
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2JILL KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COMFORT
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IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE M WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN ALEXANDER
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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/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0330894
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506835
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049
IRS990/InsuranceGrp/TotalAmt049
IRS990/InterestGrp/ProgramServicesAmt04944
IRS990/InterestGrp/TotalAmt04944
IRS990/InvestmentIncomeGrp/ExclusionAmt07651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01538466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141770
IRS990/LandBldgEquipCostOrOtherBssAmt02680236
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010904
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/BOYAmt02110145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02091725
IRS990/NetAssetsOrFundBalancesBOYAmt0223260
IRS990/NetAssetsOrFundBalancesEOYAmt0171814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0227961
IRS990/OccupancyGrp/TotalAmt0227961
IRS990/OfficeExpensesGrp/ProgramServicesAmt026244
IRS990/OfficeExpensesGrp/TotalAmt026244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552244
IRS990/OtherAssetsTotalGrp/EOYAmt018261
IRS990/OtherChangesInNetAssetsAmt0-41464
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt089652
IRS990/OtherExpensesGrp/ProgramServicesAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/TotalAmt089652
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherLiabilitiesGrp/BOYAmt015755
IRS990/OtherLiabilitiesGrp/EOYAmt016761
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt01951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016704
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt0440253
IRS990/PYOtherRevenueAmt02894
IRS990/PYProgramServiceRevenueAmt0160629
IRS990/PYRevenuesLessExpensesAmt052825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0440253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013781
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02515516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460719
IRS990ScheduleA/Total509Grp/TotalAmt02515516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02529297
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/BookValueAmt0766353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056020
IRS990ScheduleD/EquipmentGrp/BookValueAmt08663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040971
IRS990ScheduleD/ExpensesNotReportedAmt010904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505913
IRS990ScheduleD/LandGrp/BookValueAmt089100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089100
IRS990ScheduleD/OtherExpensesIncludedAmt010904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10904
IRS990ScheduleD/RevenueSubtotalAmt0506835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -10,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 10,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141770
IRS990ScheduleD/TotalExpensesPerForm990Amt0505913
IRS990ScheduleD/TotalLiabilityAmt016761
IRS990ScheduleD/TotalRevenuePerForm990Amt0495931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516817
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

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