Civic Intelligence

Riverview Terrace Inc.

990 • Fiscal year 2016 • EIN 34-1559231

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
120 East Maumee AvenueNapoleon, OH 43545

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,841,163

Down $402,421 (-18%) from 2015

Net Assets

Down

-$457,027

Down $19,827 (-4.5%) from 2015

Liabilities

Down

$2,298,190

Down $382,594 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$425,864

Up $16,479 (+4.0%) from 2015

Expenses

Up

$445,691

Up $32,445 (+7.9%) from 2015

Net Income

Down

-$19,827

Down $15,966 (-414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $903,759Liabilities 2010: $1,394,055Net Assets 2010: -$490,2962010Assets 2011: $865,561Liabilities 2011: $1,346,437Net Assets 2011: -$480,8762011Assets 2012: $859,322Liabilities 2012: $1,328,936Net Assets 2012: -$469,6142012Assets 2013: $863,418Liabilities 2013: $1,309,479Net Assets 2013: -$446,0612013Assets 2014: $848,682Liabilities 2014: $1,282,021Net Assets 2014: -$433,3392014Assets 2015: $2,243,584Liabilities 2015: $2,680,784Net Assets 2015: -$437,2002015Assets 2016: $1,841,163Liabilities 2016: $2,298,190Net Assets 2016: -$457,0272016Assets 2017: $1,693,170Liabilities 2017: $2,150,380Net Assets 2017: -$457,2102017Assets 2018: $1,598,376Liabilities 2018: $2,052,358Net Assets 2018: -$453,9822018Assets 2019: $1,538,829Liabilities 2019: $2,000,862Net Assets 2019: -$462,0332019Assets 2020: $1,478,065Liabilities 2020: $1,942,470Net Assets 2020: -$464,4052020Assets 2021: $1,442,922Liabilities 2021: $1,879,849Net Assets 2021: -$436,9272021Assets 2022: $1,386,282Liabilities 2022: $1,807,207Net Assets 2022: -$420,9252022Assets 2023: $1,340,777Liabilities 2023: $1,750,000Net Assets 2023: -$409,2232023Assets 2024: $1,304,930Liabilities 2024: $1,682,887Net Assets 2024: -$377,9572024

Highlighted filing

2016

Assets$1,841,163
Liabilities$2,298,190
Net Assets-$457,027
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $366,0752010Expenses 2011: $427,0642011Expenses 2012: $444,0122012Revenue 2013: $454,970Expenses 2013: $431,417Net Income 2013: $23,5532013Revenue 2014: $456,923Expenses 2014: $444,201Net Income 2014: $12,7222014Revenue 2015: $409,385Expenses 2015: $413,246Net Income 2015: -$3,8612015Revenue 2016: $425,864Expenses 2016: $445,691Net Income 2016: -$19,8272016Revenue 2017: $451,808Expenses 2017: $451,991Net Income 2017: -$1832017Revenue 2018: $467,109Expenses 2018: $463,881Net Income 2018: $3,2282018Revenue 2019: $491,837Expenses 2019: $499,888Net Income 2019: -$8,0512019Revenue 2020: $497,269Expenses 2020: $499,641Net Income 2020: -$2,3722020Revenue 2021: $510,126Expenses 2021: $482,648Net Income 2021: $27,4782021Revenue 2022: $505,709Expenses 2022: $489,707Net Income 2022: $16,0022022Revenue 2023: $537,288Expenses 2023: $525,586Net Income 2023: $11,7022023Revenue 2024: $566,566Expenses 2024: $535,300Net Income 2024: $31,2662024

Highlighted filing

2016

Revenue$425,864
Expenses$445,691
Net Income-$19,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$466,785
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,423$1,288,255▲ $415,832
Savings and Temporary Cash Investments$926,656$470,352▼ $456,304
Cash and Non-Interest-Bearing Accounts$25,413$49,741▲ $24,328
Prepaid Expenses and Deferred Charges$13,967$8,520▼ $5,447
Accounts Receivable$2,408$6,609▲ $4,201
Total Assets$2,243,584$1,841,163▼ $402,421
Other Assets Total$402,717$17,686▼ $385,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,523$2,109,439▼ $179,084
Accounts Payable and Accrued Expenses$374,694$171,113▼ $203,581
Other Liabilities$17,216$17,607▲ $391
Deferred Revenue$351$31▼ $320
Total Liabilities$2,680,784$2,298,190▼ $382,594
Net Assets / Fund Balance
Unrestricted Net Assets$-437,200$-457,027▼ $19,827
Total Net Assets Fund Balance$-437,200$-457,027▼ $19,827
Total Liabilities and Net Assets / Fund Balance$2,243,584$1,841,163▼ $402,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,319$726,354$1,781,673
Other Land Buildings$152,873$133,769$286,642
Land$80,052-$80,052
Equipment$11$17,913$17,924
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rollie AbelPresident
Linda JacksonTrustee
Phil WaltonTrustee
William HarrisonTrustee
Pam WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,276
Program Service Revenue
$174,686
Investment Income
$-40,668
Other Revenue
$3,570
Change in Net Assets
$-19,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,785
Revenue Not Reported on Financial Statements
$-40,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-40,921
Total Revenue per Audited Statements
$466,785
Total Revenue per Form 990
$425,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,691
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$170,110--$170,110
Depreciation Depletion$61,419--$61,419
Fees for Services Other$47,101--$47,101
Office Expenses$35,638--$35,638
Fees for Services Management-$31,207-$31,207
Fees for Services Accounting-$12,199-$12,199
Conferences and Meetings$4,366--$4,366
Travel$1,484--$1,484
Advertising$712--$712
Insurance$47--$47
Other Expenses$32--$32
Total Functional Expenses$402,285$43,406$0$445,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,612
Expenses per Audited Statements$445,691
Total Expenses per Form 990$445,691
Expenses Not Reported on Form 990$40,921
Expenses Not Reported on Financial Statements$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$16,391
Residual Receipts Liability$1,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Riverview terrace 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 form 990 is reviewed by the board officers before the return is filed.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 15

“There 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.”

Filing and Contact Details

Filer

Filer Name
Riverview Terrace Inc
EIN
34-1559231
Phone
6144512151
Address
120 EAST MAUMEE AVENUE, NAPOLEON, OH 43545
Doing Business As
Riverview Terrace

Signing Officer

Name
Rollie Abel
Title
President
Phone
6144512151
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollie Abel
Formed
1991
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
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“EXTERMINATING CONTRACT: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. SECURITY CONTRACT: Program service expenses 2,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,871. GROUNDS CONTRACT: Program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. REPAIRS CONTRACT: Program service expenses 2,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,487. ELEVATOR CONTRACT: Program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. PLUMBING CONTRACT: Program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. DECORATING CONTRACT: Program service expenses 37,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,153.”

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.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of assets -40,921.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of assets 40,921.”

Raw XML AppendixShowing 400 of 480 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/RevenueAmt0178224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0976745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01277
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02290586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461515
IRS990ScheduleA/Total509Grp/TotalAmt02290586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291863
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/BookValueAmt01055319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781673
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017924
IRS990ScheduleD/ExpensesNotReportedAmt040921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445691
IRS990ScheduleD/LandGrp/BookValueAmt080052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080052
IRS990ScheduleD/OtherExpensesIncludedAmt040921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40921
IRS990ScheduleD/RevenueSubtotalAmt0466785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -40,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 40,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288255
IRS990ScheduleD/TotalExpensesPerForm990Amt0445691
IRS990ScheduleD/TotalLiabilityAmt017607
IRS990ScheduleD/TotalRevenuePerForm990Amt0425864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERVIEW TERRACE 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 FORM 990 IS REVIEWED BY THE BOARD OFFICERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING CONTRACT: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. SECURITY CONTRACT: Program service expenses 2,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,871. GROUNDS CONTRACT: Program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. REPAIRS CONTRACT: Program service expenses 2,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,487. ELEVATOR CONTRACT: Program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. PLUMBING CONTRACT: Program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. DECORATING CONTRACT: Program service expenses 37,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,153.
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 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/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/BusinessNameLine1Txt0DEFIANCE SENIOR CITIZENS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341367133
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/AddressLine1Txt01602 EAST SECOND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 SPRIGG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEFIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043512
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02243584

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,163
Liabilities
$2,298,190
Net assets
-$457,027
Revenue
$425,864
Expenses
$445,691
Net income
-$19,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.68$0.38$0.57$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.75$0.41$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.81$0.42$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.88$0.44$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.94$0.46$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$2.00$0.46$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.05$0.45$0.47$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.15$0.46$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.30$0.46$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.44$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.28$0.43$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.33$0.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.35$0.48$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.37