Civic Intelligence

Creative Senior Housing

990 • Fiscal year 2019 • EIN 33-1147666

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

9132 Palomino DrivePickerington, OH 43147

(614) 425-2983

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

18.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,400,336

Down $192,574 (-4.2%) from 2018

Net Assets

Down

-$925,701

Down $125,140 (-16%) from 2018

Liabilities

Down

$5,326,037

Down $67,434 (-1.3%) from 2018

Revenue

Down

$295,472

Down $80,349 (-21%) from 2018

Expenses

Down

$420,612

Down $21,541 (-4.9%) from 2018

Net Income

Down

-$125,140

Down $58,808 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,626,398Liabilities 2011: $5,447,794Net Assets 2011: $178,6042011Assets 2012: $5,475,799Liabilities 2012: $5,436,382Net Assets 2012: $39,4172012Assets 2013: $5,334,741Liabilities 2013: $5,442,780Net Assets 2013: -$108,0392013Assets 2014: $5,198,122Liabilities 2014: $5,483,916Net Assets 2014: -$285,7942014Assets 2015: $5,028,562Liabilities 2015: $5,475,234Net Assets 2015: -$446,6722015Assets 2016: $4,878,304Liabilities 2016: $5,473,105Net Assets 2016: -$594,8012016Assets 2017: $4,701,110Liabilities 2017: $5,435,339Net Assets 2017: -$734,2292017Assets 2018: $4,592,910Liabilities 2018: $5,393,471Net Assets 2018: -$800,5612018Assets 2019: $4,400,336Liabilities 2019: $5,326,037Net Assets 2019: -$925,7012019Assets 2020: $4,271,925Liabilities 2020: $5,331,496Net Assets 2020: -$1,059,5712020Assets 2021: $4,135,216Liabilities 2021: $5,334,375Net Assets 2021: -$1,199,1592021Assets 2022: $4,020,494Liabilities 2022: $5,341,299Net Assets 2022: -$1,320,8052022Assets 2023: $3,964,470Liabilities 2023: $5,437,533Net Assets 2023: -$1,473,0632023Assets 2024: $3,830,830Liabilities 2024: $5,442,842Net Assets 2024: -$1,612,0122024Assets 2025: $3,689,779Liabilities 2025: $5,448,580Net Assets 2025: -$1,758,8012025

Highlighted filing

2019

Assets$4,400,336
Liabilities$5,326,037
Net Assets-$925,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $375,7762011Expenses 2012: $395,9592012Expenses 2013: $399,5042013Revenue 2014: $256,573Expenses 2014: $434,328Net Income 2014: -$177,7552014Revenue 2015: $475,601Expenses 2015: $636,479Net Income 2015: -$160,8782015Revenue 2016: $293,136Expenses 2016: $441,265Net Income 2016: -$148,1292016Revenue 2017: $295,955Expenses 2017: $435,383Net Income 2017: -$139,4282017Revenue 2018: $375,821Expenses 2018: $442,153Net Income 2018: -$66,3322018Revenue 2019: $295,472Expenses 2019: $420,612Net Income 2019: -$125,1402019Revenue 2020: $311,908Expenses 2020: $445,778Net Income 2020: -$133,8702020Revenue 2021: $313,944Expenses 2021: $453,532Net Income 2021: -$139,5882021Revenue 2022: $328,175Expenses 2022: $449,821Net Income 2022: -$121,6462022Revenue 2023: $338,563Expenses 2023: $490,821Net Income 2023: -$152,2582023Revenue 2024: $374,284Expenses 2024: $513,233Net Income 2024: -$138,9492024Revenue 2025: $382,736Expenses 2025: $529,525Net Income 2025: -$146,7892025

Highlighted filing

2019

Revenue$295,472
Expenses$420,612
Net Income-$125,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$295,472
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and religious purposes and to sponsor, develop, build, and operate housing for the elderly and the handicapped.

To provide housing for elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395,289$4,248,113▼ $147,176
Savings and Temporary Cash Investments$20,983$22,875▲ $1,892
Accounts Receivable$60,849$4,926▼ $55,923
Prepaid Expenses and Deferred Charges$7,990$2,816▼ $5,174
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,592,910$4,400,336▼ $192,574
Other Assets Total$107,499$121,306▲ $13,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,295,700$5,295,700→ $0
Other Liabilities$18,565$18,443▼ $122
Accounts Payable and Accrued Expenses$79,171$11,446▼ $67,725
Deferred Revenue$35$448▲ $413
Total Liabilities$5,393,471$5,326,037▼ $67,434
Net Assets / Fund Balance
Unrestricted Net Assets$-800,561$-925,701▼ $125,140
Total Net Assets Fund Balance$-800,561$-925,701▼ $125,140
Total Liabilities and Net Assets / Fund Balance$4,592,910$4,400,336▼ $192,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,258$1,204,024$4,983,282
Land$288,217-$288,217
Other Land Buildings$176,251$101,993$278,244
Equipment$4,387$205,545$209,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig R MartensPresident (effective June 3, 2019)
John W RobertsPresident (through June 2, 2019)
Carina Lord WilsonDirector
Craig SavageDirector
Jeff DonahueDirector
Jim CummingsDirector
Kirk a CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,586
Program Service Revenue
$166,094
Investment Income
$796
Other Revenue
$4,996
Change in Net Assets
$-125,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,472
Total Revenue per Form 990
$295,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,612
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$147,176--$147,176
Occupancy$82,860--$82,860
Office Expenses$66,682--$66,682
Other Expenses$51,539--$51,539
Fees for Services Management-$31,124-$31,124
Insurance$21,186--$21,186
Fees for Services Accounting-$14,943-$14,943
Conferences and Meetings$920$1,592-$2,512
Advertising$1,799--$1,799
Travel$791--$791
Total Functional Expenses$372,953$47,659$0$420,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,612
Total Expenses per Audited Statements$420,612
Total Expenses per Form 990$420,612
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
Deposits$18,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 organization contracted with national church residences for management of the operations of the affordable housing project.

Form 990, Part VI, Section A, Line 6

The member of the corporation shall, at all times, be community of christ, or, in the event that individuals are admitted as members in the corporation, such individuals shall have the approval of the board of trustees of community of christ.

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

The directors of the corporation shall, at all times, be individuals who are either members or trustees of community of christ or non-members who have the approval of the trustees of community of christ.

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

The draft tax form 990 will be available for review at the corporate office.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Creative Senior Housing
EIN
33-1147666
Phone
6144252983
Address
9132 PALOMINO DRIVE, PICKERINGTON, OH 43147

Signing Officer

Name
Craig Martens
Title
President
Phone
6144252983
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Martens
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Raw XML AppendixShowing 400 of 498 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/BOYAmt079171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011446
IRS990/AccountsReceivableGrp/BOYAmt060849
IRS990/AccountsReceivableGrp/EOYAmt04926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01799
IRS990/AdvertisingGrp/TotalAmt01799
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATIONAL CHURCH RESIDENCES
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432205499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01592
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0920
IRS990/ConferencesMeetingsGrp/TotalAmt02512
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0796
IRS990/CYOtherExpensesAmt0420612
IRS990/CYOtherRevenueAmt04996
IRS990/CYProgramServiceRevenueAmt0166094
IRS990/CYRevenuesLessExpensesAmt0-125140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0420612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035
IRS990/DeferredRevenueGrp/EOYAmt0448
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147176
IRS990/DepreciationDepletionGrp/TotalAmt0147176
IRS990/Desc0THE SOLE PURPOSE IS TO SPONSOR, DEVELOP, BUILD, AND OPERATE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014943
IRS990/FeesForServicesAccountingGrp/TotalAmt014943
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031124
IRS990/FeesForServicesManagementGrp/TotalAmt031124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK A CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG R MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARINA LORD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF DONAHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (EFFECTIVE JUNE 3, 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (THROUGH JUNE 2, 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0123586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021186
IRS990/InsuranceGrp/TotalAmt021186
IRS990/InvestmentIncomeGrp/ExclusionAmt0796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04248113
IRS990/LandBldgEquipCostOrOtherBssAmt05759675
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES AND TO SPONSOR, DEVELOP, BUILD, AND OPERATE HOUSING FOR THE ELDERLY AND THE HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05295700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05295700
IRS990/NetAssetsOrFundBalancesBOYAmt0-800561
IRS990/NetAssetsOrFundBalancesEOYAmt0-925701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082860
IRS990/OccupancyGrp/TotalAmt082860
IRS990/OfficeExpensesGrp/ProgramServicesAmt066682
IRS990/OfficeExpensesGrp/TotalAmt066682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107499
IRS990/OtherAssetsTotalGrp/EOYAmt0121306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt051539
IRS990/OtherExpensesGrp/TotalAmt051539
IRS990/OtherLiabilitiesGrp/BOYAmt018565
IRS990/OtherLiabilitiesGrp/EOYAmt018443
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1632
IRS990/OtherRevenueTotalAmt04996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02816
IRS990/PrincipalOfficerNm0CRAIG MARTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0442153
IRS990/PYOtherRevenueAmt088422
IRS990/PYProgramServiceRevenueAmt0164682
IRS990/PYRevenuesLessExpensesAmt0-66332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125140
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02111
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal509Amt01454858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302826
IRS990ScheduleA/Total509Grp/TotalAmt01454858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735985
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/BookValueAmt03779258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04983282
IRS990ScheduleD/EquipmentGrp/BookValueAmt04387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420612
IRS990ScheduleD/LandGrp/BookValueAmt0288217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04248113
IRS990ScheduleD/TotalExpensesPerForm990Amt0420612
IRS990ScheduleD/TotalLiabilityAmt018443
IRS990ScheduleD/TotalRevenuePerForm990Amt0295472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH NATIONAL CHURCH RESIDENCES FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE COMMUNITY OF CHRIST, OR, IN THE EVENT THAT INDIVIDUALS ARE ADMITTED AS MEMBERS IN THE CORPORATION, SUCH INDIVIDUALS SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF COMMUNITY OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE INDIVIDUALS WHO ARE EITHER MEMBERS OR TRUSTEES OF COMMUNITY OF CHRIST OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE TRUSTEES OF COMMUNITY OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT TAX FORM 990 WILL BE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO REGION SENIOR CITIZENS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OHIO REGION SENIOR CITIZENS HOUSING CORPORATION III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OHIO REGION SENIOR CITIZENS HOUSING CORPORATION V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMUNITY OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311058207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1861101853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371520068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3440552038
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/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0VARIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1VARIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2VARIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04980 SHORESIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14980 SHORESIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24980 SHORESIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3TEMPLE COMPLEX 201 S RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GROVE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GROVE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GROVE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3INDEPENDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd364051
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.45$1.76$0.38$0.53$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$5.44$1.61$0.37$0.51$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$5.44$1.47$0.34$0.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$5.34$1.32$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$5.33$1.20$0.31$0.45$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$5.33$1.06$0.31$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.40$5.33$0.93$0.30$0.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$5.39$0.80$0.38$0.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$5.44$0.73$0.30$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.88$5.47$0.59$0.29$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.03$5.48$0.45$0.48$0.64$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.48$0.29$0.26$0.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.44$0.11$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.44$0.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.45$0.18$0.38