Civic Intelligence

Seton Coshocton

990 • Fiscal year 2024 • EIN 90-2414736

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization ProfileBORROR.COM/SENIOR-LIVING
377 Clow LaneCoshocton, OH 43812

(614) 356-5500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,057,684

No earlier filing loaded for comparison.

Net Assets

$993,060

No earlier filing loaded for comparison.

Liabilities

$64,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

$326,677

No earlier filing loaded for comparison.

Expenses

$366,843

No earlier filing loaded for comparison.

Net Income

-$40,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,057,684Liabilities 2024: $64,624Net Assets 2024: $993,0602024

Highlighted filing

2024

Assets$1,057,684
Liabilities$64,624
Net Assets$993,060
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2024: $326,677Expenses 2024: $366,843Net Income 2024: -$40,1662024

Highlighted filing

2024

Revenue$326,677
Expenses$366,843
Net Income-$40,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$326,677
Mission and Program Overview

Mission

The corporation is formed for charitable and educational purposes within the meaning of and to the fullest extent permitted by section 501(c)(3) of the internal revenue code, including but not limited to providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promoting their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,156$797,392▼ $51,764
Cash and Non-Interest-Bearing Accounts$2,631$14,990▲ $12,359
Prepaid Expenses and Deferred Charges$13,967--
Accounts Receivable$874$8,657▲ $7,783
Total Assets$1,086,286$1,057,684▼ $28,602
Other Assets Total$219,658$236,645▲ $16,987
Liabilities
Accounts Payable and Accrued Expenses$41,005$48,949▲ $7,944
Other Liabilities$12,055$15,675▲ $3,620
Total Liabilities$53,060$64,624▲ $11,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,119,600$2,119,600→ $0
Net Assets Without Donor Restrictions$-1,086,374$-1,126,540▼ $40,166
Total Net Assets Fund Balance$1,033,226$993,060▼ $40,166
Total Liabilities and Net Assets / Fund Balance$1,086,286$1,057,684▼ $28,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,869$1,418,853$2,028,722
Land$150,101-$150,101
Other Land Buildings$36,977$64,317$101,294
Equipment$445$14,848$15,293
Other Assets Org$2,470--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bishop Earl K FernandesPresident
John MackessyTrustee
Robert HetterscheidtTrustee
Timothy BottsTrustee
Monsignor Stephan J MoloneySecretary
Matthew SchlaterTreasurer
Andrew JohanniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,880
Investment Income
$7,797
Other Revenue
$0
Change in Net Assets
$-40,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,677
Total Revenue per Audited Statements
$326,677
Total Revenue per Form 990
$326,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,843
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$97,194--$97,194
Depreciation Depletion$58,322--$58,322
Other Expenses$15,824--$15,824
Fees for Services Accounting$13,919--$13,919
All Other Expenses$12,654--$12,654
Total Functional Expenses$366,843$0$0$366,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,843
Total Expenses per Audited Statements$366,843
Total Expenses per Form 990$366,843
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
Tenant Deposits Held in Trust$15,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are as follows: bishop earl k. Fernandes monsignor stephan j. Moloney matthew schlater andrew johanni”

Form 990, Page 6, Part VI, Line 11B

“Vice president will review and approve”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seton Coshocton
EIN
90-2414736
Phone
6143565500
Address
377 CLOW LANE, COSHOCTON, OH 43812

Signing Officer

Name
Andrew Johanni
Title
Vice President
Phone
6143565500
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Johanni
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Saylor & Associates LLC
Address
5640 FRANTZ ROAD, DUBLIN, OH 43017
Preparer
Dale R Saylor CPA
Phone
6147664224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is formed for charitable and educational purposes within the meaning of and to the fullest extent permitted by section 501(c)(3) of the internal revenue code, including but not limited to providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promoting their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048949
IRS990/AccountsReceivableGrp/BOYAmt0874
IRS990/AccountsReceivableGrp/EOYAmt08657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012654
IRS990/AllOtherExpensesGrp/TotalAmt012654
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BORROR SENIOR LIVING
IRS990/BooksInCareOfDetail/PhoneNum06143565500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0985 NORTH HIGH STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02631
IRS990/CashNonInterestBearingGrp/EOYAmt014990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07797
IRS990/CYOtherExpensesAmt0366843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318880
IRS990/CYRevenuesLessExpensesAmt0-40166
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0366843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058322
IRS990/DepreciationDepletionGrp/TotalAmt058322
IRS990/Desc0THE CORPORATION OWNS AND OPERATES A 40-UNIT RETIREMENT HOME FOR THE ELDERLY. THE RETIREMENT HOME IS LIMITED TO LOW-INCOME ELDERLY AND/OR DISABLED RESIDENTS WHOSE RENT IS PARTIALLY SUBSIDIZED BY A HUD PROJECT RENTAL ASSISTANCE CONTRACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02119600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02119600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013919
IRS990/FeesForServicesAccountingGrp/TotalAmt013919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP EARL K FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HETTERSCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW JOHANNI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MACKESSY
IRS990/Form990PartVIISectionAGrp/PersonNm5MONSIGNOR STEPHAN J MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SCHLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797392
IRS990/LandBldgEquipCostOrOtherBssAmt02295410
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033226
IRS990/NetAssetsOrFundBalancesEOYAmt0993060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1086374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1126540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097194
IRS990/OccupancyGrp/TotalAmt097194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219658
IRS990/OtherAssetsTotalGrp/EOYAmt0236645
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt073456
IRS990/OtherExpensesGrp/ProgramServicesAmt171965
IRS990/OtherExpensesGrp/ProgramServicesAmt223509
IRS990/OtherExpensesGrp/ProgramServicesAmt315824
IRS990/OtherExpensesGrp/TotalAmt073456
IRS990/OtherExpensesGrp/TotalAmt171965
IRS990/OtherExpensesGrp/TotalAmt223509
IRS990/OtherExpensesGrp/TotalAmt315824
IRS990/OtherLiabilitiesGrp/BOYAmt012055
IRS990/OtherLiabilitiesGrp/EOYAmt015675
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013967
IRS990/PrincipalOfficerNm0ANDREW JOHANNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SETON COSHOCTON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0318880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326677
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02028722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015293
IRS990ScheduleD/ExpensesSubtotalAmt0366843
IRS990ScheduleD/LandGrp/BookValueAmt0150101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISCELLANEOUS OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0326677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236645
IRS990ScheduleD/TotalExpensesPerForm990Amt0366843
IRS990ScheduleD/TotalLiabilityAmt015675
IRS990ScheduleD/TotalRevenuePerForm990Amt0326677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE AS FOLLOWS: BISHOP EARL K. FERNANDES MONSIGNOR STEPHAN J. MOLONEY MATTHEW SCHLATER ANDREW JOHANNI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICE PRESIDENT WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086286
IRS990/TotalAssetsEOYAmt01057684
IRS990/TotalAssetsGrp/BOYAmt01086286
IRS990/TotalAssetsGrp/EOYAmt01057684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053060
IRS990/TotalLiabilitiesEOYAmt064624
IRS990/TotalLiabilitiesGrp/BOYAmt053060
IRS990/TotalLiabilitiesGrp/EOYAmt064624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993060
IRS990/TotalProgramServiceExpensesAmt0366843
IRS990/TotalProgramServiceRevenueAmt0318880
IRS990/TotalRevenueGrp/ExclusionAmt0326677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 E GAY STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://BORROR.COM/SENIOR-LIVING/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW JOHANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143565500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON COSHOCTON
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0902414736
ReturnHeader/Filer/PhoneNum06143565500
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 CLOW LANE
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934818300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLOR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 FRANTZ ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147664224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R SAYLOR CPA
ReturnHeader/ReturnTs02024-10-31T14:55:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,684
Liabilities
$64,624
Net assets
$993,060
Revenue
$326,677
Expenses
$366,843
Net income
-$40,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.33$0.37$0.04