Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2399965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$707,769
Down $297,825 (-30%) from 2023
Net Assets
Down$262,046
Down $116,622 (-31%) from 2023
Liabilities
Down$445,723
Down $181,203 (-29%) from 2023
Revenue
Up$4,177,129
Up $85,816 (+2.1%) from 2023
Expenses
Up$4,293,751
Up $21,237 (+0.5%) from 2023
Net Income
Up-$116,622
Up $64,579 (+36%) from 2023
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all residents.
Originating from a christian commitment of service, we provide high quality care, services and communities for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $771,860 | $607,246 | ▼ $164,614 |
| Cash and Non-Interest-Bearing Accounts | $162,239 | $62,929 | ▼ $99,310 |
| Land, Buildings, and Equipment, Net | $71,495 | $37,594 | ▼ $33,901 |
| Total Assets | $1,005,594 | $707,769 | ▼ $297,825 |
| Liabilities | |||
| Other Liabilities | $382,961 | $240,709 | ▼ $142,252 |
| Accounts Payable and Accrued Expenses | $243,965 | $205,014 | ▼ $38,951 |
| Total Liabilities | $626,926 | $445,723 | ▼ $181,203 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $228,444 | $148,192 | ▼ $80,252 |
| Net Assets Without Donor Restrictions | $150,224 | $113,854 | ▼ $36,370 |
| Total Net Assets Fund Balance | $378,668 | $262,046 | ▼ $116,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,594 | $707,769 | ▼ $297,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,594 | $104,583 | $142,177 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kawsu Conteh | Nurse Practitioner | FT | $143,876 | $143,876 |
| Name | Title |
|---|---|
| Lindsey Dehring | Chair |
| Brianna Mettler | President |
| Colleen Bain | Vice President |
| Robert S Walter | Vice President |
| Sonya Brown | Vice President |
| Jill Kolb | Director |
| Melissa Henry | Director |
| Dave Kayuha | Director at Large |
| Fred Huffman | Client Representative |
| Andrea Shields | Lead Nurse Practitioner |
| Julie M Woolley | Secretary |
| Julia a Fratianne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,268,348 |
| Other Expenses | $896,403 |
| Grants and Similar Amounts Paid | $129,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,518,009 | $20,624 | - | $2,538,633 |
| Fees for Services Other | $479,727 | $31,775 | - | $511,502 |
| Other Employee Benefits | $381,348 | $3,124 | - | $384,472 |
| Payroll Taxes | $191,534 | $1,569 | - | $193,103 |
| Pension Plan Contributions | $150,904 | $1,236 | - | $152,140 |
| Grants to Domestic Orgs | $129,000 | - | - | $129,000 |
| Insurance | - | $81,165 | - | $81,165 |
| Office Expenses | $831 | $54,865 | - | $55,696 |
| Travel | - | $46,303 | - | $46,303 |
| Occupancy | $2,896 | $34,866 | - | $37,762 |
| Depreciation Depletion | $32,861 | - | - | $32,861 |
| Information Technology | $21,005 | - | - | $21,005 |
| Other Expenses | $10,632 | $960 | - | $10,632 |
| Advertising | - | $3,682 | - | $3,682 |
| Total Functional Expenses | $4,013,582 | $280,169 | $0 | $4,293,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,293,751 |
| Total Expenses per Audited Statements | $4,293,751 |
| Total Expenses per Form 990 | $4,293,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Commons at Garden Lake Housing Limited Partnership | Toledo, OH | - | Help With Operation | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $240,709 |
“The sole member of the corporation shall, at all times, be national church residences.”
“Members or trustees shall have the approval of the board of trustees of national church residences.”
“National church residences is required to approve the selection of the board of trustees.”
“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”
“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”
“Following an established executive compensation policy, the human resource department reviews salaries of officers and reports to the human resources committee on market competitiveness for executive roles. The human resources team uses survey data from comparable organizations, an independent compensation consultant and organizational and individual performance to inform compensation recommendations and decisions. A similar process is used for the ceo, however, ceo compensation is reviewed by the human resources committee and approved by the board of directors. This process was last completed in may 2024.”
“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”
“Purchased services: program service expenses 479,727. Management and general expenses 31,775. Fundraising expenses 0. Total expenses 511,502.”
“The organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption # 5048 and are not reported on schedule r part ii.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 243965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 771860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 607246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3682 |
| IRS990/AllOtherContributionsAmt | 0 | 837734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSEY DEHRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144512151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2245 NORTH BANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2953631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1040 |
| IRS990/CYOtherExpensesAmt | 0 | 896403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1224538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3268348 |
| IRS990/CYTotalExpensesAmt | 0 | 4293751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4177129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32861 |
| IRS990/Desc | 0 | PROVIDE SERVICES THROUGHOUT OHIO TO LOW INCOME, HANDICAPPED AND HOMELESS PERSONS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND MEANING IN LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NATIONAL CHURCH RESIDENCES PERMANENT SUPPORTIVE HOUSING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228444 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4013582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 479727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 511502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 43456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 44753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY DEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE KAYUHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIANNA METTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT S WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE M WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA A FRATIANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAWSU CONTEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 253399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 193161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 293543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 388565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 159671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 515573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 411983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 251898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 123375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 136834 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLIENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEAD NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2115897 |
| IRS990/GrantAmt | 0 | 129000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 129000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4178169 |
| IRS990/GroupExemptionNum | 0 | 5048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142177 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1040 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262046 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384472 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS & ANCILLARY SERVI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2518009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2538633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY DEHRING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1224538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1224538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2958883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111667 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1105048 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1132430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3055799 |
| IRS990/PYTotalExpensesAmt | 0 | 4272514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4091313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1223498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2953631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2958883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2877980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1788800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13334959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1224538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1132430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 940053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 995296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1184726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5477043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18812002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4178169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4091313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3818033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3750961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2973526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18812002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4178169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4091313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3818033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3750961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2973526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18812002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4293751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4177129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4293751 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 240709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4177129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4177129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4293751 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 129000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DONATION OF SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HELP WITH OPERATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE COMMONS AT GARDEN LAKE HOUSING LIMITED PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800954419 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1065 GARDEN LAKE PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TOLEDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 436149998 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DONATES ADMINISTRATIVE SERVICES TO THE RELATED ORGANIZATIONS TO HELP WITH THEIR OPERATIONS. THE ORGANIZATION PERIODICALLY MONITORS THE RECIPIENT'S BUSINESS OPERATION BY CONFERENCE CALL MEETINGS AND RELATED FINANCIAL REPORTS. VARIOUS NON CASH DONATIONS, SUCH AS ADMINISTRATIVE, OPERATING SERVICES OR EXPENSES PAID TO A THIRD PARTY ON THE RECIPIENT'S BEHALF, IS DETERMINED AND PROVIDED WHEN NEEDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.