Civic Intelligence

Creative Senior Housing

990 • Fiscal year 2021 • EIN 33-1147666

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

2335 North Bank DriveColumbus, OH 43220

(614) 806-1913

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

16.99x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,135,216

Down $136,709 (-3.2%) from 2020

Net Assets

Down

-$1,199,159

Down $139,588 (-13%) from 2020

Liabilities

Up

$5,334,375

Up $2,879 (+0.1%) from 2020

Revenue

Up

$313,944

Up $2,036 (+0.7%) from 2020

Expenses

Up

$453,532

Up $7,754 (+1.7%) from 2020

Net Income

Down

-$139,588

Down $5,718 (-4.3%) from 2020

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

2021

Assets$4,135,216
Liabilities$5,334,375
Net Assets-$1,199,159

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

2021

Revenue$313,944
Expenses$453,532
Net Income-$139,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$313,944
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$4,102,659$3,969,257▼ $133,402
Savings and Temporary Cash Investments$20,016$20,051▲ $35
Accounts Receivable$324$4,751▲ $4,427
Prepaid Expenses and Deferred Charges$3,769$4,066▲ $297
Cash and Non-Interest-Bearing Accounts$1,838$758▼ $1,080
Total Assets$4,271,925$4,135,216▼ $136,709
Other Assets Total$143,319$136,333▼ $6,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,295,700$5,295,700→ $0
Accounts Payable and Accrued Expenses$16,268$19,292▲ $3,024
Other Liabilities$19,016$19,015▼ $1
Deferred Revenue$512$368▼ $144
Total Liabilities$5,331,496$5,334,375▲ $2,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,059,571$-1,199,159▼ $139,588
Total Net Assets Fund Balance$-1,059,571$-1,199,159▼ $139,588
Total Liabilities and Net Assets / Fund Balance$4,271,925$4,135,216▼ $136,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,526,994$1,456,288$4,983,282
Land$288,217-$288,217
Other Land Buildings$154,046$124,198$278,244
Equipment$0$209,932$209,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig R MartensPresident
Barbara BorkowskiDirector
Carina Lord WilsonDirector
James CraftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,382
Program Service Revenue
$173,127
Investment Income
$279
Other Revenue
$1,156
Change in Net Assets
$-139,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,944
Total Revenue per Form 990
$313,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,532
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$133,402--$133,402
Occupancy$67,340--$67,340
Fees for Services Management-$33,092-$33,092
Insurance$33,047--$33,047
Office Expenses$18,396--$18,396
Other Expenses$2,183$15,274-$17,457
Advertising$4,734--$4,734
Conferences and Meetings-$226-$226
Interest$28--$28
Total Functional Expenses$404,940$48,592$0$453,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,532
Total Expenses per Audited Statements$453,532
Total Expenses per Form 990$453,532
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
Tenant Security Deposits Held in Trust$19,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
6148061913
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Sterling Plaza

Signing Officer

Name
Craig Martens
Title
President
Phone
6148061913
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Martens
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2017 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019292
IRS990/AccountsReceivableGrp/BOYAmt0324
IRS990/AccountsReceivableGrp/EOYAmt04751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt04734
IRS990/AdvertisingGrp/TotalAmt04734
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL KOLB
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432205499
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01838
IRS990/CashNonInterestBearingGrp/EOYAmt0758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0226
IRS990/ConferencesMeetingsGrp/TotalAmt0226
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0453532
IRS990/CYOtherRevenueAmt01156
IRS990/CYProgramServiceRevenueAmt0173127
IRS990/CYRevenuesLessExpensesAmt0-139588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0453532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0512
IRS990/DeferredRevenueGrp/EOYAmt0368
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133402
IRS990/DepreciationDepletionGrp/TotalAmt0133402
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STERLING PLAZA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033092
IRS990/FeesForServicesManagementGrp/TotalAmt033092
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG R MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARINA LORD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BORKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0139382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033047
IRS990/InsuranceGrp/TotalAmt033047
IRS990/InterestGrp/ProgramServicesAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01790418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04102659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03969257
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/NetAssetsOrFundBalancesBOYAmt0-1059571
IRS990/NetAssetsOrFundBalancesEOYAmt0-1199159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1059571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1199159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067340
IRS990/OccupancyGrp/TotalAmt067340
IRS990/OfficeExpensesGrp/ProgramServicesAmt018396
IRS990/OfficeExpensesGrp/TotalAmt018396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143319
IRS990/OtherAssetsTotalGrp/EOYAmt0136333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015274
IRS990/OtherExpensesGrp/ProgramServicesAmt093070
IRS990/OtherExpensesGrp/ProgramServicesAmt132719
IRS990/OtherExpensesGrp/ProgramServicesAmt220021
IRS990/OtherExpensesGrp/ProgramServicesAmt32183
IRS990/OtherExpensesGrp/TotalAmt093070
IRS990/OtherExpensesGrp/TotalAmt132719
IRS990/OtherExpensesGrp/TotalAmt220021
IRS990/OtherExpensesGrp/TotalAmt317457
IRS990/OtherLiabilitiesGrp/BOYAmt019016
IRS990/OtherLiabilitiesGrp/EOYAmt019015
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt01156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/PrincipalOfficerNm0CRAIG MARTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt0445778
IRS990/PYOtherRevenueAmt06340
IRS990/PYProgramServiceRevenueAmt0171020
IRS990/PYRevenuesLessExpensesAmt0-133870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139588
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02490
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.92660
IRS990ScheduleA/PublicSupportTotal509Amt01481297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287293
IRS990ScheduleA/Total509Grp/TotalAmt01481297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593100
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/BookValueAmt03526994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04983282
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03969257
IRS990ScheduleD/TotalExpensesPerForm990Amt0453532
IRS990ScheduleD/TotalLiabilityAmt019015
IRS990ScheduleD/TotalRevenuePerForm990Amt0313944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453532
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/DirectControllingNACd0N/A
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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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