Civic Intelligence

St George Senior Housing Inc

EIN 74-2245337 • 501(c)3 • Austin, TX

Profile

To provide low cost housing for the elderly and disabled

1443 Coronado Hills DriveAustin, TX 78752

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$644,145

Down $2,129 (-0.3%) from 2024

Liabilities

Up

$100,626

Up $13,145 (+15%) from 2024

Net Assets

Down

$543,519

Down $15,274 (-2.7%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$681,238

Up $20,331 (+3.1%) from 2024

Expenses

Up

$696,512

Up $149,180 (+27%) from 2024

Net Income

Down

-$15,274

Down $128,849 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,498,699Liabilities 2011: $1,536,036Net Assets 2011: -$37,3372011Assets 2012: $1,453,853Liabilities 2012: $1,471,938Net Assets 2012: -$18,0852012Assets 2013: $1,303,665Liabilities 2013: $1,406,151Net Assets 2013: -$102,4862013Assets 2014: $1,218,807Liabilities 2014: $1,318,810Net Assets 2014: -$100,0032014Assets 2015: $1,136,387Liabilities 2015: $1,242,876Net Assets 2015: -$106,4892015Assets 2016: $1,034,548Liabilities 2016: $1,155,372Net Assets 2016: -$120,8242016Assets 2017: $966,236Liabilities 2017: $1,083,626Net Assets 2017: -$117,3902017Assets 2018: $896,435Liabilities 2018: $969,969Net Assets 2018: -$73,5342018Assets 2019: $1,017,003Liabilities 2019: $1,063,259Net Assets 2019: -$46,2562019Assets 2020: $774,296Liabilities 2020: $694,608Net Assets 2020: $79,6882020Assets 2021: $791,139Liabilities 2021: $557,397Net Assets 2021: $233,7422021Assets 2022: $741,579Liabilities 2022: $420,873Net Assets 2022: $320,7062022Assets 2023: $696,183Liabilities 2023: $250,965Net Assets 2023: $445,2182023Assets 2024: $646,274Liabilities 2024: $87,481Net Assets 2024: $558,7932024Assets 2025: $644,145Liabilities 2025: $100,626Net Assets 2025: $543,5192025

Highlighted filing

2025

Assets$644,145
Liabilities$100,626
Net Assets$543,519
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,465,136Expenses 2011: $580,280Net Income 2011: $884,8562011Revenue 2012: $628,265Expenses 2012: $609,013Net Income 2012: $19,2522012Revenue 2013: $547,728Expenses 2013: $632,129Net Income 2013: -$84,4012013Revenue 2014: $593,632Expenses 2014: $591,149Net Income 2014: $2,4832014Revenue 2015: $590,401Expenses 2015: $596,887Net Income 2015: -$6,4862015Revenue 2016: $600,680Expenses 2016: $615,015Net Income 2016: -$14,3352016Revenue 2017: $619,846Expenses 2017: $616,412Net Income 2017: $3,4342017Revenue 2018: $625,887Expenses 2018: $582,031Net Income 2018: $43,8562018Revenue 2019: $593,402Expenses 2019: $566,124Net Income 2019: $27,2782019Revenue 2020: $671,317Expenses 2020: $545,373Net Income 2020: $125,9442020Revenue 2021: $635,344Expenses 2021: $481,290Net Income 2021: $154,0542021Revenue 2022: $632,281Expenses 2022: $545,317Net Income 2022: $86,9642022Revenue 2023: $664,337Expenses 2023: $539,825Net Income 2023: $124,5122023Revenue 2024: $660,907Expenses 2024: $547,332Net Income 2024: $113,5752024Revenue 2025: $681,238Expenses 2025: $696,512Net Income 2025: -$15,2742025

Highlighted filing

2025

Revenue$681,238
Expenses$696,512
Net Income-$15,274
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,145
Liabilities
$100,626
Net assets
$543,519
Revenue
$681,238
Expenses
$696,512
Net income
-$15,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.68$0.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.66$0.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.66$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.63$0.55$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.56$0.23$0.64$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.69$0.08$0.67$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.06$0.05$0.59$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.97$0.07$0.63$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.08$0.12$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.16$0.12$0.60$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.24$0.11$0.59$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$1.22$1.32$0.10$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$1.41$0.10$0.55$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.45$1.47$0.02$0.63$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$1.50$1.54$0.04$1.47$0.58$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$681,238
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,089$358,602▲ $11,513
Savings and Temporary Cash Investments$151,961--
Investments Program Related-$117,215-
Cash and Non-Interest-Bearing Accounts$110,864$100,246▼ $10,618
Accounts Receivable$4,330$34,192▲ $29,862
Prepaid Expenses and Deferred Charges$32,030$13,221▼ $18,809
Investments Other Securities-$89-
Total Assets$646,274$644,145▼ $2,129
Other Assets Total$0$20,580▲ $20,580
Liabilities
Other Liabilities$22,621$72,586▲ $49,965
Accounts Payable and Accrued Expenses$64,860$18,977▼ $45,883
Deferred Revenue$0$9,063▲ $9,063
Total Liabilities$87,481$100,626▲ $13,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,793$543,519▼ $15,274
Total Net Assets Fund Balance$558,793$543,519▼ $15,274
Total Liabilities and Net Assets / Fund Balance$646,274$644,145▼ $2,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,906$2,781,496$2,875,402
Land$263,948-$263,948
Leasehold Improvements$0$224,381$224,381
Other Land Buildings$203$202,731$202,934
Equipment$545$86,019$86,564
Investment Program Related Org$2,167--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David McgheePresident
Deanne QuarrieVice President
August Dolan-hendersonDirector
Hal StevensDirector
Jennifer VikDirector
Matt BoulterDirector
Sylvia SalvatoDirector
John RickardSecretary
Christian MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,761
Program Service Revenue
$176,002
Investment Income
$2,550
Other Revenue
$925
Change in Net Assets
$-15,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$681,238
Total Revenue per Form 990
$681,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,512
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$332,643--$332,643
Fees for Services Management-$37,264-$37,264
Depreciation Depletion$26,051--$26,051
Fees for Services Legal$18,261--$18,261
Other Expenses$17,743--$17,743
Fees for Services Accounting-$14,520-$14,520
All Other Expenses$10,907--$10,907
Office Expenses$10,371--$10,371
Travel$1,921--$1,921
Advertising$1,054--$1,054
Conferences and Meetings-$688-$688
Total Functional Expenses$644,040$52,472$0$696,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,512
Total Expenses per Audited Statements$696,512
Total Expenses per Form 990$696,512
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
Misc. Current Liabilities$42,318
Security Deposits$16,714
Accrued Mgmt Fee Payable$13,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Property management is delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Copy of form 990 is provided to president and board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, executive level employee and contractor shall annually sign a statement which affirms that such person: a. Has received a copy of this policy of the corporation, b. Has read and understands this policy, c. Has agreed to comply with this policy, and d. Understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its state tax exempt charitable purposes and does not result in private inurement or unreasonable or excessive economic benefit to private individuals or entities.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St George Senior Housing Inc
EIN
74-2245337
Phone
9726433200
Address
1443 CORONADO HILLS DRIVE, AUSTIN, TX 78752

Signing Officer

Name
David Mcghee
Title
President
Phone
9726433200
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcghee
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 466 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558793
IRS990/NetAssetsOrFundBalancesEOYAmt0543519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0332643
IRS990/OccupancyGrp/TotalAmt0332643
IRS990/OfficeExpensesGrp/ProgramServicesAmt010371
IRS990/OfficeExpensesGrp/TotalAmt010371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/Desc3ENTITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0133565
IRS990/OtherExpensesGrp/ProgramServicesAmt172302
IRS990/OtherExpensesGrp/ProgramServicesAmt219222
IRS990/OtherExpensesGrp/ProgramServicesAmt317743
IRS990/OtherExpensesGrp/TotalAmt0133565
IRS990/OtherExpensesGrp/TotalAmt172302
IRS990/OtherExpensesGrp/TotalAmt219222
IRS990/OtherExpensesGrp/TotalAmt317743
IRS990/OtherLiabilitiesGrp/BOYAmt022621
IRS990/OtherLiabilitiesGrp/EOYAmt072586
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013221
IRS990/PrincipalOfficerNm0DAVID MCGHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02648
IRS990/PYOtherExpensesAmt0341504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615596
IRS990/PYRevenuesLessExpensesAmt0113575
IRS990/PYSalariesCompEmpBnftPaidAmt0205828
IRS990/PYTotalExpensesAmt0547332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0176927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02543954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07076
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03267031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635334
IRS990ScheduleA/Total509Grp/TotalAmt03267031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03274107
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/BookValueAmt093906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02781496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02875402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0115048
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12167
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0263948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358602
IRS990ScheduleD/TotalBookValueProgramRltdAmt0117215
IRS990ScheduleD/TotalExpensesPerForm990Amt0696512
IRS990ScheduleD/TotalLiabilityAmt072586
IRS990ScheduleD/TotalRevenuePerForm990Amt0681238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT IS DELEGATED TO A THIRD PARTY PROFESSIONAL PROPERTY MANAGEMENT COMPANY. ALL OF THE ORGANIZATIONS SALARIES AND BENEFITS ARE PAID BY THE PROPERTY MANAGEMENT COMPANY DIRECTLY TO PROPERTY MANAGEMENT COMPANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO PRESIDENT AND BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER, EXECUTIVE LEVEL EMPLOYEE AND CONTRACTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THIS POLICY OF THE CORPORATION, B. HAS READ AND UNDERSTANDS THIS POLICY, C. HAS AGREED TO COMPLY WITH THIS POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS STATE TAX EXEMPT CHARITABLE PURPOSES AND DOES NOT RESULT IN PRIVATE INUREMENT OR UNREASONABLE OR EXCESSIVE ECONOMIC BENEFIT TO PRIVATE INDIVIDUALS OR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL CHURCH RESIDENCES, THE PARENT ORGANIZATION, HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646274
IRS990/TotalAssetsEOYAmt0644145
IRS990/TotalAssetsGrp/BOYAmt0646274
IRS990/TotalAssetsGrp/EOYAmt0644145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501761

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