Civic Intelligence

National Church Residences Wb

EIN 85-4141154 • 501(c)3 • Columbus, OH

Profile

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

6.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$579,239

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,663,277

Down $310,662 (-3.5%) from 2024

Liabilities

Down

$9,446,663

Down $357,385 (-3.6%) from 2024

Net Assets

Up

-$783,386

Up $46,723 (+5.6%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$1,521,531

Up $142,544 (+10%) from 2024

Expenses

Up

$1,474,808

Up $83,070 (+6.0%) from 2024

Net Income

Up

$46,723

Up $59,474 (+466%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2021: $10,234,577Liabilities 2021: $10,449,557Net Assets 2021: -$214,9802021Assets 2022: $10,163,386Liabilities 2022: $11,047,444Net Assets 2022: -$884,0582022Assets 2023: $9,324,809Liabilities 2023: $10,142,167Net Assets 2023: -$817,3582023Assets 2024: $8,973,939Liabilities 2024: $9,804,048Net Assets 2024: -$830,1092024Assets 2025: $8,663,277Liabilities 2025: $9,446,663Net Assets 2025: -$783,3862025

Highlighted filing

2025

Assets$8,663,277
Liabilities$9,446,663
Net Assets-$783,386
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $16,082Expenses 2021: $231,062Net Income 2021: -$214,9802021Revenue 2022: $1,243,063Expenses 2022: $1,912,141Net Income 2022: -$669,0782022Revenue 2023: $1,508,626Expenses 2023: $1,441,926Net Income 2023: $66,7002023Revenue 2024: $1,378,987Expenses 2024: $1,391,738Net Income 2024: -$12,7512024Revenue 2025: $1,521,531Expenses 2025: $1,474,808Net Income 2025: $46,7232025

Highlighted filing

2025

Revenue$1,521,531
Expenses$1,474,808
Net Income$46,723
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,663,277
Liabilities
$9,446,663
Net assets
-$783,386
Revenue
$1,521,531
Expenses
$1,474,808
Net income
$46,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.66$9.45$0.78$1.52$1.47$0.05
2024Detailed filing. Detailed filing data is available for this year.$8.97$9.80$0.83$1.38$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.32$10.1$0.82$1.51$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.88$1.24$1.91$0.67
2021Detailed filing. Detailed filing data is available for this year.$10.2$10.4$0.21$0.02$0.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,521,531
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,899,118$7,567,127▼ $331,991
Investments Program Related$521,013$527,413▲ $6,400
Cash and Non-Interest-Bearing Accounts$318,614$341,986▲ $23,372
Intangible Assets$119,718$114,178▼ $5,540
Prepaid Expenses and Deferred Charges$66,709$48,792▼ $17,917
Accounts Receivable$1,334$13,806▲ $12,472
Total Assets$8,973,939$8,663,277▼ $310,662
Other Assets Total$47,433$49,975▲ $2,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,510,626$8,326,568▼ $184,058
Accounts Payable and Accrued Expenses$1,147,683$1,155,894▲ $8,211
Deferred Revenue$405$582▲ $177
Other Liabilities$145,334$-36,381▼ $181,715
Total Liabilities$9,804,048$9,446,663▼ $357,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-830,109$-783,386▲ $46,723
Total Net Assets Fund Balance$-830,109$-783,386▲ $46,723
Total Liabilities and Net Assets / Fund Balance$8,973,939$8,663,277▼ $310,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,430,302$709,832$7,140,134
Leasehold Improvements$545,620$174,838$720,458
Equipment$339,049$197,437$536,486
Other Land Buildings$83,349$351,516$434,865
Land$168,807-$168,807
Investment Program Related Org$35,682--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Sonya BrownVice President
Sean AlexanderVICE PRESIDENT : EFFECTIVE 01/01/25
Robert S WalterVICE PRESIDENT: THROUGH 06/30/24
Greg ComfortDIRECTOR : THROUGH 12/31/24
Robert MaloneyDIRECTOR : THROUGH 12/31/24
Tingting LiDIRECTOR : THROUGH 12/31/24
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,069
Program Service Revenue
$324,910
Investment Income
$3,828
Other Revenue
$10,724
Change in Net Assets
$46,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,521,531
Total Revenue per Form 990
$1,521,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,808
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$726,971--$726,971
Depreciation Depletion$370,847--$370,847
Fees for Services Management-$71,820-$71,820
Fees for Services Accounting$4,074$34,171-$38,245
Advertising$7,149--$7,149
Conferences and Meetings$2,229$3,975-$6,204
Office Expenses$3,128--$3,128
Travel$859--$859
Other Expenses$238--$238
Fees for Services Legal$200--$200
Total Functional Expenses$1,364,842$109,966$0$1,474,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,808
Total Expenses per Audited Statements$1,474,808
Total Expenses per Form 990$1,474,808
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
Interest on Loans/notes$49,501
Security Deposits$47,839
Misc. Other Liabilities$24,675
Accrued Wages Payable$11,262
Accrued Mgmt Fee Payable$5,985
Construction Payable$-175,643
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve the selection of the board of trustees.”

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

“The 990 return is made available to the board prior to filing. A member of the accounting department reviews prior to signature.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Church Residences Wb
EIN
85-4141154
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Rose Crest Village

Signing Officer

Name
Christine Frasca
Title
Treasurer
Phone
6144512151
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Frasca
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

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.”

FORM 990, SCHEDULE R, PART II:

“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.”

Financial Statement Notes

PART X, LINE 2:

“No provisions for federal or state income tax has been included in the financial statements since the corporation is exempt from such taxes under section 501(c)(3) of the internal revenue code and has been classified as an other than private foundation.”

Raw XML AppendixShowing 400 of 3,393 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR : THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR : THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR : THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT : EFFECTIVE 01/01/25
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT: THROUGH 06/30/24
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IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08510626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08326568
IRS990/NetAssetsOrFundBalancesBOYAmt0-830109
IRS990/NetAssetsOrFundBalancesEOYAmt0-783386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-830109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-783386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0726971
IRS990/OccupancyGrp/TotalAmt0726971
IRS990/OfficeExpensesGrp/ProgramServicesAmt03128
IRS990/OfficeExpensesGrp/TotalAmt03128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047433
IRS990/OtherAssetsTotalGrp/EOYAmt049975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0202608
IRS990/OtherExpensesGrp/ProgramServicesAmt146539
IRS990/OtherExpensesGrp/ProgramServicesAmt2238
IRS990/OtherExpensesGrp/TotalAmt0202608
IRS990/OtherExpensesGrp/TotalAmt146539
IRS990/OtherExpensesGrp/TotalAmt2238
IRS990/OtherLiabilitiesGrp/BOYAmt0145334
IRS990/OtherLiabilitiesGrp/EOYAmt0-36381
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010724
IRS990/OtherRevenueTotalAmt010724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048792
IRS990/PrincipalOfficerNm0CHRISTINE FRASCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04091
IRS990/PYOtherExpensesAmt01391738
IRS990/PYOtherRevenueAmt07643
IRS990/PYProgramServiceRevenueAmt0395788
IRS990/PYRevenuesLessExpensesAmt0-12751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01391738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0335634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01182069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03941480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05666811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01374896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016072
IRS990ScheduleA/Total509Grp/TotalAmt05666811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01508626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05677569
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/BookValueAmt06430302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07140134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt087057
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1404674
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt235682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0168807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-175643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ON LOANS/NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC. OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CONSTRUCTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS FOR FEDERAL OR STATE INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07567127
IRS990ScheduleD/TotalBookValueProgramRltdAmt0527413
IRS990ScheduleD/TotalExpensesPerForm990Amt01474808
IRS990ScheduleD/TotalLiabilityAmt0-36381
IRS990ScheduleD/TotalRevenuePerForm990Amt01521531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474808
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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