Civic Intelligence

Defiance Senior Citizens Housing Inc

EIN 34-1367133 • 501(c)3 • Defiance, OH

Profile

LOW INCOME HOUSING

1602 East Second StDefiance, OH 43512

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

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

Liabilities / Revenue

95th percentile

3.16x

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

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$1,714,173

Up $81,492 (+5.0%) from 2022

Liabilities

Down

$2,011,933

Down $148,065 (-6.9%) from 2022

Net Assets

Up

-$297,760

Up $229,557 (+44%) from 2022

Revenue

Up

$636,424

Up $46,001 (+7.8%) from 2022

Expenses

Up

$513,418

Up $8,003 (+1.6%) from 2022

Net Income

Up

$123,006

Up $37,998 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $785,422Liabilities 2011: $1,272,954Net Assets 2011: -$487,5322011Assets 2012: $745,426Liabilities 2012: $1,316,533Net Assets 2012: -$571,1072012Assets 2014: $610,439Liabilities 2014: $1,159,854Net Assets 2014: -$549,4152014Assets 2015: $2,549,492Liabilities 2015: $3,422,908Net Assets 2015: -$873,4162015Assets 2017: $1,727,327Liabilities 2017: $2,594,346Net Assets 2017: -$867,0192017Assets 2018: $1,657,915Liabilities 2018: $2,473,899Net Assets 2018: -$815,9842018Assets 2019: $1,620,343Liabilities 2019: $2,386,403Net Assets 2019: -$766,0602019Assets 2020: $1,621,549Liabilities 2020: $2,305,784Net Assets 2020: -$684,2352020Assets 2021: $1,624,053Liabilities 2021: $2,236,378Net Assets 2021: -$612,3252021Assets 2022: $1,632,681Liabilities 2022: $2,159,998Net Assets 2022: -$527,3172022Assets 2024: $1,714,173Liabilities 2024: $2,011,933Net Assets 2024: -$297,7602024

Highlighted filing

2024

Assets$1,714,173
Liabilities$2,011,933
Net Assets-$297,760

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $474,5462011Expenses 2012: $462,6392012Revenue 2014: $528,756Expenses 2014: $482,621Net Income 2014: $46,1352014Revenue 2015: $516,962Expenses 2015: $567,169Net Income 2015: -$50,2072015Revenue 2017: $551,683Expenses 2017: $470,077Net Income 2017: $81,6062017Revenue 2018: $546,871Expenses 2018: $495,836Net Income 2018: $51,0352018Revenue 2019: $536,295Expenses 2019: $486,371Net Income 2019: $49,9242019Revenue 2020: $559,322Expenses 2020: $477,497Net Income 2020: $81,8252020Revenue 2021: $567,756Expenses 2021: $495,846Net Income 2021: $71,9102021Revenue 2022: $590,423Expenses 2022: $505,415Net Income 2022: $85,0082022Revenue 2024: $636,424Expenses 2024: $513,418Net Income 2024: $123,0062024

Highlighted filing

2024

Revenue$636,424
Expenses$513,418
Net Income$123,006

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.01$0.30$0.64$0.51$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.16$0.53$0.59$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.24$0.61$0.57$0.50$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.31$0.68$0.56$0.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.39$0.77$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.47$0.82$0.55$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.59$0.87$0.55$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.42$0.87$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$1.16$0.55$0.53$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.32$0.57$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.27$0.49$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$636,424
Mission and Program Overview

Mission

Provide low income housing for low and moderate income persons.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,432$916,296▼ $40,136
Savings and Temporary Cash Investments$614,169$667,100▲ $52,931
Cash and Non-Interest-Bearing Accounts$63,227$79,609▲ $16,382
Accounts Receivable$2,791$20,861▲ $18,070
Prepaid Expenses and Deferred Charges$14,539$13,086▼ $1,453
Total Assets$1,668,059$1,714,173▲ $46,114
Other Assets Total$16,901$17,221▲ $320
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,004,141$1,915,706▼ $88,435
Accounts Payable and Accrued Expenses$69,251$80,298▲ $11,047
Other Liabilities$15,401$15,721▲ $320
Deferred Revenue$32$208▲ $176
Total Liabilities$2,088,825$2,011,933▼ $76,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-420,766$-297,760▲ $123,006
Total Net Assets Fund Balance$-420,766$-297,760▲ $123,006
Total Liabilities and Net Assets / Fund Balance$1,668,059$1,714,173▲ $46,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,183$1,636,203$2,415,386
Other Land Buildings$87,113$159,683$246,796
Land$50,000-$50,000
Equipment$0$41,267$41,267
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rollie AbelPresident
Bill HarrisTrustee
Phil WaltonTrustee
Ronald GrantTrustee
Pam WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,916
Program Service Revenue
$204,998
Investment Income
$4,446
Other Revenue
$6,064
Change in Net Assets
$123,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,424
Total Revenue per Form 990
$636,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,641--$175,641
Fees for Services Other$78,190$200-$78,390
Office Expenses$46,921--$46,921
Depreciation Depletion$40,136--$40,136
Fees for Services Management-$29,258-$29,258
Fees for Services Accounting$2,700$16,110-$18,810
Conferences and Meetings$1,133$1,689-$2,822
Other Expenses$661--$661
Travel$194--$194
Fees for Services Legal-$100-$100
Insurance$44--$44
Advertising$38--$38
Total Functional Expenses$466,061$47,357$0$513,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,418
Total Expenses per Audited Statements$513,418
Total Expenses per Form 990$513,418
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
Security Deposits$15,721
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

Defiance senior citizens housing inc. Delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.

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

The 990 return is made available to the board prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and the financial statements are available upon request.

Form 990, Part VI, Line 15

There are no paid employees of defiance sernor citizens housing, inc. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.

Filing and Contact Details

Filer

Filer Name
Defiance Senior Citizens Housing Inc
EIN
34-1367133
Phone
4197845400
Address
1602 EAST SECOND ST, DEFIANCE, OH 43512
Doing Business As
Island Parkway Manor

Signing Officer

Name
Board Member
Title
Officer
Phone
4197845400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollie Abel
Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Bedbug treatment: program service expenses 3,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125. Exterminating contract: program service expenses 2,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,768. Security contract: program service expenses 2,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,360. Grounds contract: program service expenses 6,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,680. Repairs and maintenance: program service expenses 993. Management and general expenses 0. Fundraising expenses 0. Total expenses 993. Electrical contract: program service expenses 2,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,095. Elevator contract: program service expenses 1,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964. Plumbing contract: program service expenses 8,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,421. Decorating contract: program service expenses 4,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,010. Hvac contract: program service expenses 157. Management and general expenses 0. Fundraising expenses 0. Total expenses 157. Flooring contract: program service expenses 23,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,135. Fire safety: program service expenses 22,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,482.

Form 990, Part XI, Line 2C

The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/Desc0RENTS - NET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03308
IRS990/PYOtherExpensesAmt0505717
IRS990/PYOtherRevenueAmt04392
IRS990/PYProgramServiceRevenueAmt0200903
IRS990/PYRevenuesLessExpensesAmt0106551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123006
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09511
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02956682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558610
IRS990ScheduleA/Total509Grp/TotalAmt02956682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966193
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/BookValueAmt0779183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01636203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415386
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513418
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916296
IRS990ScheduleD/TotalExpensesPerForm990Amt0513418
IRS990ScheduleD/TotalLiabilityAmt015721
IRS990ScheduleD/TotalRevenuePerForm990Amt0636424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEFIANCE SENIOR CITIZENS HOUSING INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 3,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,768. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 6,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,680. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 2,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,095. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 1,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,964. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 8,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,421. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 4,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 23,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,135. FIRE SAFETY: PROGRAM SERVICE EXPENSES 22,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO PAID EMPLOYEES OF DEFIANCE SERNOR CITIZENS HOUSING, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERVIEW TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341559231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341398141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 EAST MAUMEE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 SPRIGG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145872
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668059
IRS990/TotalAssetsEOYAmt01714173

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