Civic Intelligence

Esther Tuke Apartments Inc

EIN 31-1762581 • 501(c)3 • Cincinnati, OH

Profile

The corporation was organized to construct, own, and operate an 11 unit apartment community in blanchester, ohio, pursuant to section 811 of the national housing act as amended, to provide housing for the mentally disabled.

3870 Virginia AveCincinnati, OH 45227

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.49x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$312,449

Up $717 (+0.2%) from 2024

Liabilities

Up

$123,399

Up $34,083 (+38%) from 2024

Net Assets

Down

$189,050

Down $33,366 (-15%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$82,737

Down $4,498 (-5.2%) from 2024

Expenses

Up

$112,321

Up $24,228 (+28%) from 2024

Net Income

Down

-$29,584

Down $28,726 (-3348%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $540,167Liabilities 2011: $45,852Net Assets 2011: $494,3152011Assets 2012: $526,489Liabilities 2012: $54,573Net Assets 2012: $471,9162012Assets 2013: $510,515Liabilities 2013: $43,906Net Assets 2013: $466,6092013Assets 2014: $405,812Liabilities 2014: $49,863Net Assets 2014: $355,9492014Assets 2015: $388,572Liabilities 2015: $55,856Net Assets 2015: $332,7162015Assets 2016: $389,116Liabilities 2016: $34,860Net Assets 2016: $354,2562016Assets 2017: $377,054Liabilities 2017: $42,803Net Assets 2017: $334,2512017Assets 2018: $363,466Liabilities 2018: $43,609Net Assets 2018: $319,8572018Assets 2019: $335,476Liabilities 2019: $40,754Net Assets 2019: $294,7222019Assets 2020: $333,466Liabilities 2020: $67,485Net Assets 2020: $265,9812020Assets 2021: $372,744Liabilities 2021: $112,519Net Assets 2021: $260,2252021Assets 2022: $315,324Liabilities 2022: $71,782Net Assets 2022: $243,5422022Assets 2023: $310,140Liabilities 2023: $86,866Net Assets 2023: $223,2742023Assets 2024: $311,732Liabilities 2024: $89,316Net Assets 2024: $222,4162024Assets 2025: $312,449Liabilities 2025: $123,399Net Assets 2025: $189,0502025

Highlighted filing

2025

Assets$312,449
Liabilities$123,399
Net Assets$189,050
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $79,8322011Expenses 2012: $73,1432012Expenses 2013: $68,6202013Revenue 2014: $62,283Expenses 2014: $82,527Net Income 2014: -$20,2442014Revenue 2015: $71,614Expenses 2015: $94,847Net Income 2015: -$23,2332015Revenue 2016: $128,617Expenses 2016: $107,077Net Income 2016: $21,5402016Revenue 2017: $86,363Expenses 2017: $106,368Net Income 2017: -$20,0052017Revenue 2018: $89,141Expenses 2018: $103,535Net Income 2018: -$14,3942018Revenue 2019: $91,331Expenses 2019: $116,466Net Income 2019: -$25,1352019Revenue 2020: $92,313Expenses 2020: $121,054Net Income 2020: -$28,7412020Revenue 2021: $84,091Expenses 2021: $89,847Net Income 2021: -$5,7562021Revenue 2022: $68,445Expenses 2022: $85,128Net Income 2022: -$16,6832022Revenue 2023: $73,260Expenses 2023: $93,528Net Income 2023: -$20,2682023Revenue 2024: $87,235Expenses 2024: $88,093Net Income 2024: -$8582024Revenue 2025: $82,737Expenses 2025: $112,321Net Income 2025: -$29,5842025

Highlighted filing

2025

Revenue$82,737
Expenses$112,321
Net Income-$29,584
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,449
Liabilities
$123,399
Net assets
$189,050
Revenue
$82,737
Expenses
$112,321
Net income
-$29,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.23$1.89$0.83$1.12$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.89$2.22$0.87$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.87$2.23$0.73$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.72$2.44$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.13$2.60$0.84$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.67$2.66$0.92$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.41$2.95$0.91$1.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.20$0.89$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.43$3.34$0.86$1.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$1.29$1.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.56$3.33$0.72$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.50$3.56$0.62$0.83$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.44$4.67$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.55$4.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.46$4.94$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$82,737
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an 11 unit apartment community in blanchester, ohio, pursuant to section 811 of the national housing act as amended, to provide housing for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,957$115,775▼ $20,182
Cash and Non-Interest-Bearing Accounts$17,563$24,979▲ $7,416
Accounts Receivable$11,272$9,720▼ $1,552
Prepaid Expenses and Deferred Charges$239$139▼ $100
Total Assets$311,732$312,449▲ $717
Other Assets Total$146,701$161,836▲ $15,135
Liabilities
Unsecured Notes Loans Payable-$60,274-
Accounts Payable and Accrued Expenses$60,761$33,452▼ $27,309
Other Liabilities$28,555$29,108▲ $553
Deferred Revenue-$565-
Total Liabilities$89,316$123,399▲ $34,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$708,200$708,200→ $0
Net Assets Without Donor Restrictions$-485,784$-519,150▼ $33,366
Total Net Assets Fund Balance$222,416$189,050▼ $33,366
Total Liabilities and Net Assets / Fund Balance$311,732$312,449▲ $717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,070$559,677$665,747
Equipment$9,705$72,750$82,455
Other Assets Org$5,562--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael MillerPresident
James L WilsonVice President
Jennilou GrotevantBoard Member
Daniel P StewardCFO
Diane SchneidermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,469
Program Service Revenue
$41,517
Investment Income
$751
Other Revenue
$0
Change in Net Assets
$-29,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,737
Total Revenue per Form 990
$82,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,321
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
Depreciation Depletion$24,911--$24,911
Occupancy$23,607--$23,607
Office Expenses$11,290--$11,290
Fees for Services Management-$5,881-$5,881
Insurance$5,056--$5,056
Other Expenses$2,608$2,685-$2,608
Interest-$1,755-$1,755
Total Functional Expenses$102,000$10,321$0$112,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,321
Total Expenses per Audited Statements$112,321
Total Expenses per Form 990$112,321
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
Due to Affiliates$25,076
Tenant Security Deposits$4,032
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has hired episcopal retirement services affordable living llc to provide day to day management for the property.”

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

“Board members reviewed 990 prior to filing.”

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

“Board members are required to disclose conflicts to the board for discussion.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Esther Tuke Apartments Inc
EIN
31-1762581
Phone
5135544567
Address
3870 VIRGINIA AVE, CINCINNATI, OH 45227

Signing Officer

Name
Daniel Steward
Title
CFO
Phone
5135544567
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Steward
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Greg Harris CPA
Phone
6144728568
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board members of the organization oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2025 or 2024. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 486 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/PersonNm0MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL P STEWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0394343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084091
IRS990ScheduleA/Total509Grp/TotalAmt0394343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395768
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/BookValueAmt0106070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665747
IRS990ScheduleD/EquipmentGrp/BookValueAmt09705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025 OR 2024. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161836
IRS990ScheduleD/TotalExpensesPerForm990Amt0112321
IRS990ScheduleD/TotalLiabilityAmt029108
IRS990ScheduleD/TotalRevenuePerForm990Amt082737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS HIRED EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING LLC TO PROVIDE DAY TO DAY MANAGEMENT FOR THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS OF THE ORGANIZATION OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0310921126
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLIC HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRIENDS COMMUNITY ALLIANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0290 PRAIRIE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILMINGTON MONTHLY MEETING OF FRIENDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLANCHESTER FRIENDS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EPISCOPAL RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310549069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311312862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455531364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3475651061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 N MULBERRY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13870 VIRGINIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23870 VIRGINIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33870 VIRGINIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd345227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058519
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST

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