Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sycamore Anderson Senior Housing Inc
EIN 31-1209103 • 501(c)3 • Cincinnati, OH
Profile
Sycamore-anderson senior housing inc, an ohio not-for-profit corporation, was organized to construct, own, and operate a 50-unit apartment community in reading, ohio, known as flora gardens, pursuant to section 202 of the national housing act, as amended.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,515,253 (-100%) from 2022
Liabilities
Down$0
Down $1,887,450 (-100%) from 2022
Net Assets
Up$0
Up $372,197 (+100%) from 2022
Revenue
Up$2,063,415
Up $1,467,136 (+246%) from 2022
Expenses
Up$1,761,345
Up $1,193,252 (+210%) from 2022
Net Income
Up$302,070
Up $273,884 (+972%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,063,415
- Expenses
- $1,761,345
- Net income
- $302,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $2,987,442
Mission and Program Overview
Mission
Sycamore-anderson senior housing inc, an ohio not-for-profit corporation, was organized to construct, own, and operate a 50-unit apartment community in reading, ohio, known as flora gardens, pursuant to section 202 of the national housing act, as amended.
Sycamore-anderson senior housing inc, an ohio not-for-profit corporation, was organized to construct, own, and operate a 50-unit apartment community in reading, ohio, known as flora gardens, pursuant to section 202 of the national housing act, as amended.the property listed above was sold to a third party on june 6, 2024. Therefore, the 12/31/24 year end tax return will be a final return.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,838 | $0 | ▼ $726,838 |
| Investments Program Related | $370,173 | $0 | ▼ $370,173 |
| Cash and Non-Interest-Bearing Accounts | $74,334 | $0 | ▼ $74,334 |
| Intangible Assets | $60,049 | $0 | ▼ $60,049 |
| Accounts Receivable | $6,321 | $0 | ▼ $6,321 |
| Prepaid Expenses and Deferred Charges | $2,379 | $0 | ▼ $2,379 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,505,933 | $0 | ▼ $1,505,933 |
| Other Assets Total | $265,839 | $0 | ▼ $265,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,578,115 | $0 | ▼ $1,578,115 |
| Other Liabilities | $168,122 | $0 | ▼ $168,122 |
| Accounts Payable and Accrued Expenses | $61,503 | $0 | ▼ $61,503 |
| Deferred Revenue | $263 | $0 | ▼ $263 |
| Total Liabilities | $1,808,003 | $0 | ▼ $1,808,003 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $0 | - |
| Net Assets Without Donor Restrictions | $-302,070 | $0 | ▲ $302,070 |
| Total Net Assets Fund Balance | $-302,070 | $0 | ▲ $302,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,505,933 | $0 | ▼ $1,505,933 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy L Meredith | Chairperson/secretary |
| James M Formal | Former President, CEO |
| John S Dattilo | President |
| Roger D Miller | Vice Chairperson |
| James Stahl | Director/ Vice President of Finance |
| Fred Robbins | Director |
| Jane a Siegel | Director |
| John C Bloomstrom | Director |
| Timothy Mcgowan | Director |
| Roger E Weideman Ii | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,019
- Program Service Revenue
- $92,233
- Investment Income
- $1,796,588
- Other Revenue
- $2,575
- Change in Net Assets
- $302,070
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,063,415
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $19,536
- Total Revenue per Audited Statements
- $2,082,951
- Total Revenue per Form 990
- $2,063,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,161,342 |
| Other Expenses | $600,003 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,161,342 | - | - | $1,161,342 |
| Occupancy | $391,001 | - | - | $391,001 |
| Depreciation Depletion | $86,265 | - | - | $86,265 |
| Interest | $47,060 | - | - | $47,060 |
| Fees for Services Management | - | $12,669 | - | $12,669 |
| Fees for Services Accounting | - | $10,775 | - | $10,775 |
| Office Expenses | - | $8,074 | - | $8,074 |
| Insurance | $6,751 | - | - | $6,751 |
| Advertising | - | $833 | - | $833 |
| Travel | - | $740 | - | $740 |
| Other Expenses | $78 | $347 | - | $78 |
| Total Functional Expenses | $1,716,574 | $44,771 | $0 | $1,761,345 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,761,345 |
| Expenses per Audited Statements | $1,735,127 |
| Total Expenses per Audited Statements | $1,735,127 |
| Expenses Not Reported on Financial Statements | $26,218 |
| Other Expense Adjustments | $26,218 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maple Knoll Communities Inc | Cincinnati, OH | 501(c)(3) | To Provide Services, Housing, Healthcare and Other Related Services for the Benefit of the Elderly | $1,161,341 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Sycamore-anderson senior housing inc is managed by maple knoll communities, a professional property management company. Maple knoll communities has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved maple knoll communities to manage the sycamore-anderson senior housing inc apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. All of the officers, key employees, and highest compensated employees listed in part vii are compensated by maple knoll communities or bhi senior living, inc and their compensation is listed in part vii.”
Form 990, Part VI, Section B, Line 11B
“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing. Form 990 is also submitted to cfo for review.”
Form 990, Part VI, Section B, Line 12C
“All conflicts of interest are required to be disclosed at the annual board meeting. There is also a "hotline" that is responded to by the corporate compliance committee. That committee investigates all claims and reports those results to the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the board of directors recommends the level of compensation of the chief executive officer. Outside counsel is consulted upon initial hiring on the reasonableness of the compensation package. The chief executive officer then sets the compensation levels of the officers, following performance evaluations.”
Form 990, Part VI, Section C, Line 19
“The form 990 and all related financial and policy information are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Sycamore Anderson Senior Housing Inc
- EIN
- 31-1209103
- Phone
- 5137822400
- Address
- 11100 SPRINGFIELD PIKE, CINCINNATI, OH 45246
- Doing Business As
- Flora Gardens
Signing Officer
- Name
- Roger E Weideman Ii
- Title
- Director/treasurer
- Phone
- 5137822400
- Signed
- 2025-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John S Dattilo
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Cassia J Harleman
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the financial accompanying statements. Generally, the federal and state returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Book/tax difference on cost of sales 19,536.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Book/tax depreciation adjustment 26,218.”
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 1794764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 172019 |
| IRS990/GrantAmt | 0 | 1161342 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1161342 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1161342 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2718791 |
| IRS990/GrossReceiptsAmt | 0 | 2987442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6751 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 60049 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47060 |
| IRS990/InterestGrp/TotalAmt | 0 | 47060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 370173 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 924027 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SYCAMORE-ANDERSON SENIOR HOUSING INC, AN OHIO NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 50-UNIT APARTMENT COMMUNITY IN READING, OHIO, KNOWN AS FLORA GARDENS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.THE PROPERTY LISTED ABOVE WAS SOLD TO A THIRD PARTY ON JUNE 6, 2024. THEREFORE, THE 12/31/24 YEAR END TAX RETURN WILL BE A FINAL RETURN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1578115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -302070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1794764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1794764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -302070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT COMPANY EMPLOYEE C |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKMEN'S COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/OtherRevenueTotalAmt | 0 | 2575 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN S DATTILO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 403947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3247 |
| IRS990/PYOtherExpensesAmt | 0 | 555382 |
| IRS990/PYOtherRevenueAmt | 0 | 5874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 555382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 625509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1886997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. NOT INCLUDED ON SCHEDULE A, PART III, PER THE INSTRUCTIONS, IS THE SALE OF ALL FIXED ASSETS IN THE CURRENT YEAR TO NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION. THE GAIN ON THE SALE INCLUDED IN REVENUE IN THE CURRENT YEAR IS $1,794,764. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1759988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 212441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 858638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5874 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5516 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2774 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4063 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20802 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2618626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2618626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 268651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 625509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2646003 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1735127 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26218 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19536 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19536 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2063415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE FINANCIAL ACCOMPANYING STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE ON COST OF SALES 19,536. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DEPRECIATION ADJUSTMENT 26,218. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1761345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2063415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2082951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1735127 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1161341 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SERVICES, HOUSING, HEALTHCARE AND OTHER RELATED SERVICES FOR THE BENEFIT OF THE ELDERLY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAPLE KNOLL COMMUNITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 310544277 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11100 SPRINGFIELD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45246 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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