Civic Intelligence

National Church Residences of Webster Housing Development Fund Company Inc

EIN 31-1248886 • 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 committment 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

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-192%

Higher net margin than 2% 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 95.2% of source-year revenue.

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

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,029,038

Down $1,293,871 (-39%) from 2024

Liabilities

Down

$4,551,310

Down $124,564 (-2.7%) from 2024

Net Assets

Down

-$2,522,272

Down $1,169,307 (-86%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$608,366

Down $12,167 (-2.0%) from 2024

Expenses

Up

$1,777,673

Up $1,137,627 (+178%) from 2024

Net Income

Down

-$1,169,307

Down $1,149,794 (-5892%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,685,066Liabilities 2010: $2,310,633Net Assets 2010: -$625,5672010Assets 2011: $1,648,212Liabilities 2011: $2,266,884Net Assets 2011: -$618,6722011Assets 2012: $1,636,222Liabilities 2012: $2,265,256Net Assets 2012: -$629,0342012Assets 2013: $2,937,007Liabilities 2013: $3,597,442Net Assets 2013: -$660,4352013Assets 2014: $2,637,351Liabilities 2014: $3,499,051Net Assets 2014: -$861,7002014Assets 2015: $2,479,311Liabilities 2015: $3,346,856Net Assets 2015: -$867,5452015Assets 2016: $2,375,448Liabilities 2016: $3,206,575Net Assets 2016: -$831,1272016Assets 2017: $2,299,810Liabilities 2017: $3,133,208Net Assets 2017: -$833,3982017Assets 2018: $2,208,139Liabilities 2018: $3,019,460Net Assets 2018: -$811,3212018Assets 2019: $2,155,297Liabilities 2019: $2,969,027Net Assets 2019: -$813,7302019Assets 2020: $2,074,684Liabilities 2020: $2,861,706Net Assets 2020: -$787,0222020Assets 2021: $2,016,255Liabilities 2021: $2,789,301Net Assets 2021: -$773,0462021Assets 2022: $1,947,110Liabilities 2022: $2,721,231Net Assets 2022: -$774,1212022Assets 2023: $3,269,870Liabilities 2023: $4,603,322Net Assets 2023: -$1,333,4522023Assets 2024: $3,322,909Liabilities 2024: $4,675,874Net Assets 2024: -$1,352,9652024Assets 2025: $2,029,038Liabilities 2025: $4,551,310Net Assets 2025: -$2,522,2722025

Highlighted filing

2025

Assets$2,029,038
Liabilities$4,551,310
Net Assets-$2,522,272
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $462,7912010Expenses 2011: $475,1002011Expenses 2012: $462,0612012Expenses 2013: $482,9772013Revenue 2014: $241,847Expenses 2014: $443,112Net Income 2014: -$201,2652014Revenue 2015: $436,460Expenses 2015: $442,305Net Income 2015: -$5,8452015Revenue 2016: $486,791Expenses 2016: $450,373Net Income 2016: $36,4182016Revenue 2017: $459,119Expenses 2017: $461,390Net Income 2017: -$2,2712017Revenue 2018: $481,226Expenses 2018: $459,149Net Income 2018: $22,0772018Revenue 2019: $469,368Expenses 2019: $471,777Net Income 2019: -$2,4092019Revenue 2020: $493,019Expenses 2020: $466,311Net Income 2020: $26,7082020Revenue 2021: $502,144Expenses 2021: $488,168Net Income 2021: $13,9762021Revenue 2022: $502,703Expenses 2022: $503,778Net Income 2022: -$1,0752022Revenue 2023: $683,305Expenses 2023: $1,242,636Net Income 2023: -$559,3312023Revenue 2024: $620,533Expenses 2024: $640,046Net Income 2024: -$19,5132024Revenue 2025: $608,366Expenses 2025: $1,777,673Net Income 2025: -$1,169,3072025

Highlighted filing

2025

Revenue$608,366
Expenses$1,777,673
Net Income-$1,169,307
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,029,038
Liabilities
$4,551,310
Net assets
-$2,522,272
Revenue
$608,366
Expenses
$1,777,673
Net income
-$1,169,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$4.55$2.52$0.61$1.78$1.17
2024Detailed filing. Detailed filing data is available for this year.$3.32$4.68$1.35$0.62$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.27$4.60$1.33$0.68$1.24$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.72$0.77$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.79$0.77$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.86$0.79$0.49$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.97$0.81$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.21$3.02$0.81$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$3.13$0.83$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.38$3.21$0.83$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.48$3.35$0.87$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$3.50$0.86$0.24$0.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.60$0.66$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.27$0.63$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.27$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.31$0.63$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$658,771
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$1,121,762$1,687,257▲ $565,495
Investments Program Related$1,484,177$165,843▼ $1,318,334
Cash and Non-Interest-Bearing Accounts$14,716$83,989▲ $69,273
Intangible Assets$36,976$36,888▼ $88
Prepaid Expenses and Deferred Charges$29,148$18,775▼ $10,373
Accounts Receivable$768$16,018▲ $15,250
Total Assets$3,322,909$2,029,038▼ $1,293,871
Other Assets Total$635,362$20,268▼ $615,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,309,334$4,254,313▼ $55,021
Other Liabilities$223,121$223,646▲ $525
Accounts Payable and Accrued Expenses$143,207$72,069▼ $71,138
Deferred Revenue$212$1,282▲ $1,070
Total Liabilities$4,675,874$4,551,310▼ $124,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,352,965$-2,522,272▼ $1,169,307
Total Net Assets Fund Balance$-1,352,965$-2,522,272▼ $1,169,307
Total Liabilities and Net Assets / Fund Balance$3,322,909$2,029,038▼ $1,293,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,203$1,839,873$3,380,076
Other Land Buildings$42,045$293,148$335,193
Land$105,000-$105,000
Equipment$9$93,390$93,399
Investment Program Related Org$17,643--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Jill KolbVice President
Sean AlexanderVice President
Sonya BrownVice President
Greg ComfortDirector
Robert MaloneyDirector
Tingting LiDirector
Julie M WoolleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,692
Program Service Revenue
$209,614
Investment Income
$-45,756
Other Revenue
$3,816
Change in Net Assets
$-1,169,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,405
Total Revenue per Audited Statements
$658,771
Total Revenue per Form 990
$608,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,042,258
Other Expenses$735,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,042,258--$1,042,258
Occupancy$474,787--$474,787
Depreciation Depletion$82,763--$82,763
Fees for Services Management-$36,686-$36,686
Office Expenses$29,461--$29,461
Fees for Services Accounting-$17,262-$17,262
Conferences and Meetings-$688-$688
Fees for Services Legal$200$386-$586
Other Expenses$407--$407
Advertising$150--$150
Total Functional Expenses$1,722,651$55,022$0$1,777,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,777,673
Expenses Not Reported on Financial Statements$1,042,258
Other Expense Adjustments$1,042,258
Total Expenses per Audited Statements$785,820
Expenses per Audited Statements$735,415
Expenses Not Reported on Form 990$50,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Church ResidencesColumbus, OH501(c)(3)To Further the Mission of National Church Residences$1,042,258
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
Residual Notes Payable$185,698
Security Deposits$18,074
Interest on Loans/notes$16,769
Accrued Mgmt Fee Payable$3,105
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 the 990 return prior to signature.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ncr of Webster Housing Development Fund
EIN
31-1248886
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Quinby Park Apartments

Signing Officer

Name
Christine Frasca
Title
Treasurer
Phone
6144512151
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Frasca
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
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 X, LINE 2:

“No provisions for federal or state income tax has been included in the financial statements since the corporation is exempt from such taxes under section 501(c)(3) of the internal revenue code and has been classified as an other than private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 50,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 50,405.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses 1,042,258.”

Raw XML AppendixShowing 400 of 3,405 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-50405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0440692
IRS990/GrantAmt01042258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01042258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01042258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658771
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt036976
IRS990/IntangibleAssetsGrp/EOYAmt036888
IRS990/InvestmentIncomeGrp/ExclusionAmt04649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01484177
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0165843
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02226411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687257
IRS990/LandBldgEquipCostOrOtherBssAmt03913668
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050405
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/BOYAmt04309334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04254313
IRS990/NetAssetsOrFundBalancesBOYAmt0-1352965
IRS990/NetAssetsOrFundBalancesEOYAmt0-2522272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-50405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1352965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2522272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0474787
IRS990/OccupancyGrp/TotalAmt0474787
IRS990/OfficeExpensesGrp/ProgramServicesAmt029461
IRS990/OfficeExpensesGrp/TotalAmt029461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0635362
IRS990/OtherAssetsTotalGrp/EOYAmt020268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt088697
IRS990/OtherExpensesGrp/ProgramServicesAmt13928
IRS990/OtherExpensesGrp/ProgramServicesAmt2407
IRS990/OtherExpensesGrp/TotalAmt088697
IRS990/OtherExpensesGrp/TotalAmt13928
IRS990/OtherExpensesGrp/TotalAmt2407
IRS990/OtherLiabilitiesGrp/BOYAmt0223121
IRS990/OtherLiabilitiesGrp/EOYAmt0223646
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2240
IRS990/OtherRevenueTotalAmt03816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018775
IRS990/PrincipalOfficerNm0CHRISTINE FRASCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012353
IRS990/PYOtherExpensesAmt0640046
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt0198142
IRS990/PYRevenuesLessExpensesAmt0-19513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0640046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1169307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0163025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS FOR $50,405. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024638
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02942818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501764
IRS990ScheduleA/Total509Grp/TotalAmt02942818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02967456
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/BookValueAmt01540203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03380076
IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093399
IRS990ScheduleD/ExpensesNotReportedAmt050405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01042258
IRS990ScheduleD/ExpensesSubtotalAmt0735415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030669
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1104591
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt212940
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt317643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONSTRUCTION ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherExpensesIncludedAmt050405
IRS990ScheduleD/OtherExpensesNotIncludedAmt01042258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ON LOANS/NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt050405
IRS990ScheduleD/RevenueNotReportedAmt050405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS FOR FEDERAL OR STATE INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 50,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 50,405.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES 1,042,258.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687257
IRS990ScheduleD/TotalBookValueProgramRltdAmt0165843
IRS990ScheduleD/TotalExpensesPerForm990Amt01777673
IRS990ScheduleD/TotalLiabilityAmt0223646
IRS990ScheduleD/TotalRevenuePerForm990Amt0608366

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