Civic Intelligence

Westhaven Inc.

990 • Fiscal year 2012 • EIN 34-1398141

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
220 Sprigg Street45872
Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$653,501

Down $55,897 (-7.9%) from 2011

Net Assets

Down

-$482,948

Down $69,678 (-17%) from 2011

Liabilities

Up

$1,136,449

Up $13,781 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455,630

Up $102,913 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $709,398Liabilities 2011: $1,122,668Net Assets 2011: -$413,2702011Assets 2012: $653,501Liabilities 2012: $1,136,449Net Assets 2012: -$482,9482012Assets 2013: $583,778Liabilities 2013: $1,090,518Net Assets 2013: -$506,7402013Assets 2015: $1,023,845Liabilities 2015: $1,304,450Net Assets 2015: -$280,6052015Assets 2016: $1,927,487Liabilities 2016: $2,212,359Net Assets 2016: -$284,8722016Assets 2017: $1,561,671Liabilities 2017: $1,939,813Net Assets 2017: -$378,1422017Assets 2018: $1,504,782Liabilities 2018: $1,932,592Net Assets 2018: -$427,8102018Assets 2019: $1,471,328Liabilities 2019: $1,911,149Net Assets 2019: -$439,8212019Assets 2020: $1,534,314Liabilities 2020: $1,899,021Net Assets 2020: -$364,7072020Assets 2022: $1,454,780Liabilities 2022: $1,873,928Net Assets 2022: -$419,1482022

Highlighted filing

2012

Assets$653,501
Liabilities$1,136,449
Net Assets-$482,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $352,7172011Expenses 2012: $455,6302012Revenue 2013: $402,015Expenses 2013: $425,807Net Income 2013: -$23,7922013Revenue 2015: $399,288Expenses 2015: $425,562Net Income 2015: -$26,2742015Revenue 2016: $380,495Expenses 2016: $430,189Net Income 2016: -$49,6942016Revenue 2017: $380,245Expenses 2017: $473,515Net Income 2017: -$93,2702017Revenue 2018: $416,991Expenses 2018: $466,659Net Income 2018: -$49,6682018Revenue 2019: $453,900Expenses 2019: $465,911Net Income 2019: -$12,0112019Revenue 2020: $448,157Expenses 2020: $496,709Net Income 2020: -$48,5522020Revenue 2022: $476,750Expenses 2022: $507,412Net Income 2022: -$30,6622022

Highlighted filing

2012

Revenue-
Expenses$455,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$386,717
Mission and Program Overview

Mission

Providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Filing and Contact Details

Filer

EIN
34-1398141
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY041496
IRS990/AccountsPayableAccruedExpenses/EOY089706
IRS990/AccountsReceivable/BOY01832
IRS990/AccountsReceivable/EOY07433
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10220 SPRIGG STREET
IRS990/AddressPrincipalOfficerUS/City0NORTH BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045872
IRS990/Advertising/ProgramServices01198
IRS990/Advertising/Total01198
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015313
IRS990/CashNonInterestBearing/EOY0431
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0857
IRS990/ConferencesMeetings/Total0857
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0204044
IRS990/ContributionsGrantsPriorYear0209473
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY011
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032019
IRS990/DepreciationDepletion/Total032019
IRS990/DescribedIn501C301
IRS990/Description0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW-INCOME APARTMENT RENTAL HOUSING FOR ELDERLY PERSONS THROUGH THE US DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10WESTHAVEN
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0421129
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010521
IRS990/FeesForServicesAccounting/Total010521
IRS990/FeesForServicesManagement/ManagementAndGeneral023980
IRS990/FeesForServicesManagement/Total023980
IRS990/FeesForServicesOther/ProgramServices042781
IRS990/FeesForServicesOther/Total042781
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD HECK
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL KAHLE
IRS990/Form990PartVIISectionA/NamePerson2PAM WILSON
IRS990/Form990PartVIISectionA/NamePerson3LINDA JACKSON
IRS990/Form990PartVIISectionA/NamePerson4DWAYNE CLARK
IRS990/Form990PartVIISectionA/NamePerson5CHARLOTTE SHAFFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-765
IRS990/Gaming00
IRS990/GovernmentGrants0204044
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0386717
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices091
IRS990/Insurance/Total091
IRS990/InvestmentIncomeCurrentYear0-321
IRS990/InvestmentIncome/ExclusionAmount0444
IRS990/InvestmentIncomePriorYear0711
IRS990/InvestmentIncome/TotalRevenueColumn0444
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0962390
IRS990/LandBuildingsEquipmentBasis01483339
IRS990/LandBuildingsEquipmentBasisNet/BOY0540970
IRS990/LandBuildingsEquipmentBasisNet/EOY0520949
IRS990/LessCostOthBasisSalesExpenses/Other0765
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01066966
IRS990/MortNotesPyblSecuredInvestProp/EOY01033145
IRS990/NameOfPrincipalOfficerPerson0RICHARD HECK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-413270
IRS990/NetAssetsOrFundBalancesEOY0-482948
IRS990/NetGainOrLossInvestments/ExclusionAmount0-765
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-765
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0193665
IRS990/Occupancy/Total0193665
IRS990/OfficeExpenses/ProgramServices070280
IRS990/OfficeExpenses/Total070280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015821
IRS990/OtherAssetsTotal/EOY032056
IRS990/OtherExpensePriorYear0352717
IRS990/OtherExpensesCurrentYear0455630
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices078118
IRS990/OtherExpenses/ProgramServices1993
IRS990/OtherExpenses/Total078118
IRS990/OtherExpenses/Total1993
IRS990/OtherLiabilities/BOY014206
IRS990/OtherLiabilities/EOY013587
IRS990/OtherRevenueCurrentYear020913
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0SERVICE COORDINATOR
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020873
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome140
IRS990/OtherRevenueMisc/TotalRevenueColumn020873
IRS990/OtherRevenueMisc/TotalRevenueColumn140
IRS990/OtherRevenuePriorYear07
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01399
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0161316
IRS990/ProgramServiceRevenue/Description0RENTS- NET
IRS990/ProgramServiceRevenuePriorYear0167237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0161316
IRS990/ProgramServiceRevenue/TotalRevenueColumn0161316
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-69678
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0182229
IRS990/RevenuesLessExpensesCY0-69678
IRS990/RevenuesLessExpensesPriorYear024711
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0135462
IRS990/SavingsAndTempCashInvestments/EOY091233
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0204044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178929
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0592446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02085
IRS990ScheduleA/GrossInvestmentIncome509/Total05354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0182229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0167244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0170475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0347299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0340534
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01207781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02085
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05354
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal50901800227
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0386273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0376717
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0349404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0347299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0340534
IRS990ScheduleA/Total509/Total01800227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0386717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0377428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0350348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0348469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0342619
IRS990ScheduleA/TotalSupportTotal/Total01805581
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0445982
IRS990ScheduleD/Buildings/Depreciation0729583
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01175565
IRS990ScheduleD/Equipment/BookValue06401
IRS990ScheduleD/Equipment/Depreciation046794
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053195
IRS990ScheduleD/ExpensesNotRptdF9900765
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0455630
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON SALE OF ASSETS -765.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON SALE OF ASSETS 765.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue062944
IRS990ScheduleD/Land/OtherCostOrOtherBasis062944
IRS990ScheduleD/OtherExpensesIncluded0765
IRS990ScheduleD/OtherLandBuildings/BookValue05622
IRS990ScheduleD/OtherLandBuildings/Depreciation0186013
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0191635
IRS990ScheduleD/OtherLiabilities/Amount013587
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-765
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-765
IRS990ScheduleD/RevenueSubtotal0386717
IRS990ScheduleD/TotalExpensesPerForm9900455630
IRS990ScheduleD/TotalOfAmounts013587
IRS990ScheduleD/TotalOfBookValueLandBuildings0520949
IRS990ScheduleD/TotalRevenuePerForm9900385952
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0456395
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0386717
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MANAGEMENT COMPANY MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 15
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102335 NORTH BANK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK R RICKETTS
IRS990/TheBooksAreInCareOf/TelephoneNumber06144512151
IRS990/TotalAssets/BOY0709398
IRS990/TotalAssetsBOY0709398
IRS990/TotalAssets/EOY0653501
IRS990/TotalAssetsEOY0653501
IRS990/TotalCompGT150K00
IRS990/TotalContributions0204044
IRS990/TotalExpensesCurrentYear0455630
IRS990/TotalExpensesPriorYear0352717
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034501
IRS990/TotalFunctionalExpenses/ProgramServices0421129
IRS990/TotalFunctionalExpenses/Total0455630
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01122668
IRS990/TotalLiabilitiesBOY01122668
IRS990/TotalLiabilities/EOY01136449
IRS990/TotalLiabilitiesEOY01136449
IRS990/TotalLiabNetAssetsFundBalances/BOY0709398
IRS990/TotalLiabNetAssetsFundBalances/EOY0653501
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-413270
IRS990/TotalNetAssetsFundBalances/EOY0-482948
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue020913
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0421129
IRS990/TotalProgramServiceRevenue0161316
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0385952
IRS990/TotalRevenue/ExclusionAmount0-321
IRS990/TotalRevenuePriorYear0377428
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0182229
IRS990/TotalRevenue/TotalRevenueColumn0385952
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01127
IRS990/Travel/Total01127
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-413270
IRS990/UnrestrictedNetAssets/EOY0-482948
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,501
Liabilities
$1,136,449
Net assets
-$482,948
Revenue
-
Expenses
$455,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.87$0.42$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.90$0.36$0.45$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.91$0.44$0.45$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.93$0.43$0.42$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.94$0.38$0.38$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$2.21$0.28$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.30$0.28$0.40$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.51$0.40$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.14$0.48$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.12$0.41$0.35