Civic Intelligence

Ncr of Solvay Housing Development Fund

EIN 31-1248887 • 501(c)3 • Columbus, OH

Profile

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% 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 86.6% of source-year revenue.

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

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,035,902

Up $171,319 (+9.2%) from 2024

Liabilities

Up

$2,410,669

Up $73,985 (+3.2%) from 2024

Net Assets

Up

-$374,767

Up $97,334 (+21%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$668,720

Up $126,081 (+23%) from 2024

Expenses

Up

$571,386

Up $71,993 (+14%) from 2024

Net Income

Up

$97,334

Up $54,088 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,536,240Liabilities 2011: $1,958,479Net Assets 2011: -$422,2392011Assets 2012: $1,499,593Liabilities 2012: $1,934,051Net Assets 2012: -$434,4582012Assets 2013: $3,132,796Liabilities 2013: $3,634,862Net Assets 2013: -$502,0662013Assets 2014: $2,440,502Liabilities 2014: $3,193,600Net Assets 2014: -$753,0982014Assets 2015: $2,309,702Liabilities 2015: $3,042,808Net Assets 2015: -$733,1062015Assets 2016: $2,225,547Liabilities 2016: $2,936,020Net Assets 2016: -$710,4732016Assets 2017: $2,162,284Liabilities 2017: $2,829,442Net Assets 2017: -$667,1582017Assets 2018: $2,104,300Liabilities 2018: $2,745,045Net Assets 2018: -$640,7452018Assets 2019: $2,078,292Liabilities 2019: $2,684,416Net Assets 2019: -$606,1242019Assets 2020: $2,025,419Liabilities 2020: $2,585,728Net Assets 2020: -$560,3092020Assets 2021: $1,991,592Liabilities 2021: $2,534,340Net Assets 2021: -$542,7482021Assets 2022: $1,962,090Liabilities 2022: $2,480,648Net Assets 2022: -$518,5582022Assets 2023: $1,890,426Liabilities 2023: $2,405,773Net Assets 2023: -$515,3472023Assets 2024: $1,864,583Liabilities 2024: $2,336,684Net Assets 2024: -$472,1012024Assets 2025: $2,035,902Liabilities 2025: $2,410,669Net Assets 2025: -$374,7672025

Highlighted filing

2025

Assets$2,035,902
Liabilities$2,410,669
Net Assets-$374,767
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $451,8562011Expenses 2012: $464,0692012Expenses 2013: $502,3152013Revenue 2014: $230,133Expenses 2014: $481,165Net Income 2014: -$251,0322014Revenue 2015: $475,000Expenses 2015: $455,008Net Income 2015: $19,9922015Revenue 2016: $463,425Expenses 2016: $440,792Net Income 2016: $22,6332016Revenue 2017: $479,760Expenses 2017: $436,445Net Income 2017: $43,3152017Revenue 2018: $474,716Expenses 2018: $448,303Net Income 2018: $26,4132018Revenue 2019: $472,440Expenses 2019: $437,819Net Income 2019: $34,6212019Revenue 2020: $506,094Expenses 2020: $460,279Net Income 2020: $45,8152020Revenue 2021: $489,773Expenses 2021: $472,212Net Income 2021: $17,5612021Revenue 2022: $500,767Expenses 2022: $476,577Net Income 2022: $24,1902022Revenue 2023: $518,838Expenses 2023: $515,627Net Income 2023: $3,2112023Revenue 2024: $542,639Expenses 2024: $499,393Net Income 2024: $43,2462024Revenue 2025: $668,720Expenses 2025: $571,386Net Income 2025: $97,3342025

Highlighted filing

2025

Revenue$668,720
Expenses$571,386
Net Income$97,334
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,035,902
Liabilities
$2,410,669
Net assets
-$374,767
Revenue
$668,720
Expenses
$571,386
Net income
$97,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.41$0.37$0.67$0.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.86$2.34$0.47$0.54$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.41$0.52$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.48$0.52$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.53$0.54$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.59$0.56$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.68$0.61$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.75$0.64$0.47$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.83$0.67$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.94$0.71$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$3.04$0.73$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.44$3.19$0.75$0.23$0.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.63$0.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.93$0.43$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.96$0.42$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$668,720
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$1,245,160$1,237,089▼ $8,071
Investments Program Related$433,901$483,183▲ $49,282
Intangible Assets$100,275$96,082▼ $4,193
Cash and Non-Interest-Bearing Accounts$28,960$76,417▲ $47,457
Prepaid Expenses and Deferred Charges$34,513$25,661▼ $8,852
Accounts Receivable$116$140▲ $24
Total Assets$1,864,583$2,035,902▲ $171,319
Other Assets Total$21,658$117,330▲ $95,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,293,111$2,224,865▼ $68,246
Accounts Payable and Accrued Expenses$13,226$156,191▲ $142,965
Other Liabilities$29,114$29,438▲ $324
Deferred Revenue$1,233$175▼ $1,058
Total Liabilities$2,336,684$2,410,669▲ $73,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-472,101$-374,767▲ $97,334
Total Net Assets Fund Balance$-472,101$-374,767▲ $97,334
Total Liabilities and Net Assets / Fund Balance$1,864,583$2,035,902▲ $171,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,398$1,332,002$2,251,400
Equipment$180,929$268,683$449,612
Leasehold Improvements$86,762$187,915$274,677
Other Land Buildings$0$129,292$129,292
Land$50,000-$50,000
Investment Program Related Org$12,781--
Other Assets Org$95,209--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,073
Program Service Revenue
$229,949
Investment Income
$2,909
Other Revenue
$12,789
Change in Net Assets
$97,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,720
Total Revenue per Form 990
$668,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,386
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$276,960--$276,960
Depreciation Depletion$71,352--$71,352
Fees for Services Management-$42,001-$42,001
Fees for Services Accounting-$20,462-$20,462
Office Expenses$14,998--$14,998
Other Expenses$6,465--$6,465
Conferences and Meetings$463$1,345-$1,808
Fees for Services Legal$200--$200
Advertising$180--$180
Total Functional Expenses$507,578$63,808$0$571,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$571,386
Expenses per Audited Statements$526,328
Total Expenses per Audited Statements$526,328
Expenses Not Reported on Financial Statements$45,058
Other Expense Adjustments$45,058
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
Security Deposits$20,116
Interest on Loans/notes$5,710
Accrued Mgmt Fee Payable$3,612
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ncr of Solvay Housing Development Fund
EIN
31-1248887
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Solvay Senior Apartments

Signing Officer

Name
Christine Frasca
Title
Treasurer
Phone
6144512151
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Frasca
Formed
1990
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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference of occupancy after audit change 45,058.”

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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0423073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0668720
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0100275
IRS990/IntangibleAssetsGrp/EOYAmt096082
IRS990/InvestmentIncomeGrp/ExclusionAmt02909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0433901
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0483183
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01917892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237089
IRS990/LandBldgEquipCostOrOtherBssAmt03154981
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/BOYAmt02293111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02224865
IRS990/NetAssetsOrFundBalancesBOYAmt0-472101
IRS990/NetAssetsOrFundBalancesEOYAmt0-374767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-472101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-374767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0276960
IRS990/OccupancyGrp/TotalAmt0276960
IRS990/OfficeExpensesGrp/ProgramServicesAmt014998
IRS990/OfficeExpensesGrp/TotalAmt014998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021658
IRS990/OtherAssetsTotalGrp/EOYAmt0117330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1EXCESS RESIDUALS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt091826
IRS990/OtherExpensesGrp/ProgramServicesAmt145134
IRS990/OtherExpensesGrp/ProgramServicesAmt26465
IRS990/OtherExpensesGrp/TotalAmt091826
IRS990/OtherExpensesGrp/TotalAmt145134
IRS990/OtherExpensesGrp/TotalAmt26465
IRS990/OtherLiabilitiesGrp/BOYAmt029114
IRS990/OtherLiabilitiesGrp/EOYAmt029438
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2793
IRS990/OtherRevenueTotalAmt012789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025661
IRS990/PrincipalOfficerNm0CHRISTINE FRASCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02257
IRS990/PYOtherExpensesAmt0499393
IRS990/PYOtherRevenueAmt04675
IRS990/PYProgramServiceRevenueAmt0207650
IRS990/PYRevenuesLessExpensesAmt043246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0499393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0242738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07941
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02713401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489460
IRS990ScheduleA/Total509Grp/TotalAmt02713401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02721342
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/BookValueAmt0919398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449612
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0526328
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1430487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt212781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt045058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST ON LOANS/NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668720
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/ExplanationTxt1DIFFERENCE OF OCCUPANCY AFTER AUDIT CHANGE 45,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117330
IRS990ScheduleD/TotalBookValueProgramRltdAmt0483183
IRS990ScheduleD/TotalExpensesPerForm990Amt0571386
IRS990ScheduleD/TotalLiabilityAmt029438
IRS990ScheduleD/TotalRevenuePerForm990Amt0668720
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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