Civic Intelligence

National Church Residences of Webster Housing Development Fund Company Inc

990 • Fiscal year 2024 • EIN 31-1248886

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 18, 2024

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2245 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$553,033

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 89.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,322,909

Up $53,039 (+1.6%) from 2023

Net Assets

Down

-$1,352,965

Down $19,513 (-1.5%) from 2023

Liabilities

Up

$4,675,874

Up $72,552 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$620,533

Down $62,772 (-9.2%) from 2023

Expenses

Down

$640,046

Down $602,590 (-48%) from 2023

Net Income

Up

-$19,513

Up $539,818 (+97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2024

Assets$3,322,909
Liabilities$4,675,874
Net Assets-$1,352,965
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$620,533
Expenses$640,046
Net Income-$19,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$620,533
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
Investments Program Related$1,851,809$1,484,177▼ $367,632
Land, Buildings, and Equipment, Net$1,202,308$1,121,762▼ $80,546
Intangible Assets$37,065$36,976▼ $89
Prepaid Expenses and Deferred Charges$28,909$29,148▲ $239
Cash and Non-Interest-Bearing Accounts$21,330$14,716▼ $6,614
Accounts Receivable$12,653$768▼ $11,885
Total Assets$3,269,870$3,322,909▲ $53,039
Other Assets Total$115,796$635,362▲ $519,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,361,817$4,309,334▼ $52,483
Other Liabilities$222,080$223,121▲ $1,041
Accounts Payable and Accrued Expenses$17,454$143,207▲ $125,753
Deferred Revenue$1,971$212▼ $1,759
Total Liabilities$4,603,322$4,675,874▲ $72,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,333,452$-1,352,965▼ $19,513
Total Net Assets Fund Balance$-1,333,452$-1,352,965▼ $19,513
Total Liabilities and Net Assets / Fund Balance$3,269,870$3,322,909▲ $53,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,707$2,007,017$2,980,724
Other Land Buildings$43,046$289,647$332,693
Land$105,000-$105,000
Equipment$9$93,390$93,399
Investment Program Related Org$464,737--
Other Assets Org$616,394--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Robert S WalterVice President
Sonya BrownVice President
Greg ComfortDirector
Robert MaloneyDirector
Tingting LiDirector
Virginia BarneyDirector
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,830
Program Service Revenue
$198,142
Investment Income
$12,353
Other Revenue
$3,208
Change in Net Assets
$-19,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,533
Total Revenue per Form 990
$620,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,046
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$439,802--$439,802
Depreciation Depletion$80,636--$80,636
Fees for Services Management-$34,771-$34,771
Fees for Services Accounting-$16,516-$16,516
Office Expenses$9,924--$9,924
Fees for Services Legal$2,755$200-$2,955
Other Expenses$2,625--$2,625
Conferences and Meetings$1,248$760-$2,008
Advertising$979--$979
Total Functional Expenses$587,799$52,247$0$640,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,046
Total Expenses per Audited Statements$640,046
Total Expenses per Form 990$640,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Residual Notes Payable$185,698
Security Deposits$17,468
Interest on Loans/notes$16,986
Accrued Mgmt Fee Payable$2,969
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 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
Jill Kolb
Title
Treasurer
Phone
6144512151
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kolb
Formed
1987
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

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.”

Raw XML AppendixShowing 400 of 3,261 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/BOYAmt017454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143207
IRS990/AccountsReceivableGrp/BOYAmt012653
IRS990/AccountsReceivableGrp/EOYAmt0768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0979
IRS990/AdvertisingGrp/TotalAmt0979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JILL KOLB
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021330
IRS990/CashNonInterestBearingGrp/EOYAmt014716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0760
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01248
IRS990/ConferencesMeetingsGrp/TotalAmt02008
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012353
IRS990/CYOtherExpensesAmt0640046
IRS990/CYOtherRevenueAmt03208
IRS990/CYProgramServiceRevenueAmt0198142
IRS990/CYRevenuesLessExpensesAmt0-19513
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0640046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620533
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01971
IRS990/DeferredRevenueGrp/EOYAmt0212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080636
IRS990/DepreciationDepletionGrp/TotalAmt080636
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUINBY PARK APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0587799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016516
IRS990/FeesForServicesAccountingGrp/TotalAmt016516
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02755
IRS990/FeesForServicesLegalGrp/TotalAmt02955
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034771
IRS990/FeesForServicesManagementGrp/TotalAmt034771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt649.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt849.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt949.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TINGTING LI
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW D RULE
IRS990/Form990PartVIISectionAGrp/PersonNm5SONYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE M WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT S WALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4478828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5389117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6412343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7243823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8258594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9515933
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0406830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620533
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt037065
IRS990/IntangibleAssetsGrp/EOYAmt036976
IRS990/InvestmentIncomeGrp/ExclusionAmt012353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01851809
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01484177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02390054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121762
IRS990/LandBldgEquipCostOrOtherBssAmt03511816
IRS990/LegalDomicileStateCd0NY
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/BOYAmt04361817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04309334
IRS990/NetAssetsOrFundBalancesBOYAmt0-1333452
IRS990/NetAssetsOrFundBalancesEOYAmt0-1352965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1333452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1352965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0439802
IRS990/OccupancyGrp/TotalAmt0439802
IRS990/OfficeExpensesGrp/ProgramServicesAmt09924
IRS990/OfficeExpensesGrp/TotalAmt09924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115796
IRS990/OtherAssetsTotalGrp/EOYAmt0635362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt046008
IRS990/OtherExpensesGrp/ProgramServicesAmt13822
IRS990/OtherExpensesGrp/ProgramServicesAmt22625
IRS990/OtherExpensesGrp/TotalAmt046008
IRS990/OtherExpensesGrp/TotalAmt13822
IRS990/OtherExpensesGrp/TotalAmt22625
IRS990/OtherLiabilitiesGrp/BOYAmt0222080
IRS990/OtherLiabilitiesGrp/EOYAmt0223121
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2369
IRS990/OtherRevenueTotalAmt03208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029148
IRS990/PrincipalOfficerNm0JILL KOLB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421046
IRS990/PYInvestmentIncomeAmt06926
IRS990/PYOtherExpensesAmt0821590
IRS990/PYOtherRevenueAmt026104
IRS990/PYProgramServiceRevenueAmt0170795
IRS990/PYRevenuesLessExpensesAmt0-559331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01242636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0201350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020662
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02781042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492346
IRS990ScheduleA/Total509Grp/TotalAmt02781042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801704
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/BookValueAmt0973707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02980724
IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt035890
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150088
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt212669
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3820793
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4464737
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONSTRUCTION ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1616394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ON LOANS/NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620533
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635362
IRS990ScheduleD/TotalBookValueProgramRltdAmt01484177
IRS990ScheduleD/TotalExpensesPerForm990Amt0640046
IRS990ScheduleD/TotalLiabilityAmt0223121
IRS990ScheduleD/TotalRevenuePerForm990Amt0620533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,909
Liabilities
$4,675,874
Net assets
-$1,352,965
Revenue
$620,533
Expenses
$640,046
Net income
-$19,513
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