{"success":true,"data":{"_id":204300133,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2018,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"TIMOTHY BETE","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-312,"Net unrelated business taxable income":-312,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-312,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-312,"Other total":-312}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":201422,"Investments other":201422},"Liabilities":{"value":0},"Fund balance":{"value":201422,"Unrestricted net assets":201422},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TIMOTHY BETE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"THE ORGANIZATION","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":118820,"other_compensation":24353,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY BETE"},{"person_name":"BARBARA PROSSER","title":"VICE PRESIDENT/ASSISTANT S","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":101635,"other_compensation":19548,"individual_trustee_or_director":true,"officer":true,"name":"BARBARA PROSSER"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":107547,"other_compensation":20157,"individual_trustee_or_director":true,"officer":true,"name":"WESLEY YOUNG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORPORATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":201422,"method_of_valuation":"C"},"total_book_value":201422}},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201903179349306495_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2017,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"TIMOTHY BETE","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-342,"Net unrelated business taxable income":-342,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-342,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-342,"Other total":-342}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":201734,"Investments other":201734},"Liabilities":{"value":0},"Fund balance":{"value":201734,"Unrestricted net assets":201734},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TIMOTHY BETE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"THE ORGANIZATION","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":115360,"other_compensation":25050,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY BETE"},{"person_name":"BARBARA PROSSER","title":"VICE PRESIDENT/ASSISTANT S","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":98675,"other_compensation":20368,"individual_trustee_or_director":true,"officer":true,"name":"BARBARA PROSSER"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":104415,"other_compensation":23366,"individual_trustee_or_director":true,"officer":true,"name":"WESLEY YOUNG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORPORATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":201734,"method_of_valuation":"C"},"total_book_value":201734}},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201813189349307271_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2019,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"TIMOTHY BETE","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-328,"Net unrelated business taxable income":-373,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-328,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-328,"Other total":-328}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":201049,"Investments other":201049},"Liabilities":{"value":0},"Fund balance":{"value":201049,"Net assets without donor restriction":201049},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"TIMOTHY BETE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"THE ORGANIZATION","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":123573,"other_compensation":24962,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY BETE"},{"person_name":"BARBARA PROSSER","title":"VICE PRESIDENT/ASSISTANT S","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":107733,"other_compensation":19659,"individual_trustee_or_director":true,"officer":true,"name":"BARBARA PROSSER"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":114000,"other_compensation":20132,"individual_trustee_or_director":true,"officer":true,"name":"WESLEY YOUNG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORPORATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":201049,"method_of_valuation":"C"},"total_book_value":201049}},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202013219349300741_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2022,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"TIMOTHY BETE","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-362,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-362,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-362,"Other total":-362}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167995,"Investments other":167995},"Liabilities":{"value":0},"Fund balance":{"value":167995,"Net assets without donor restriction":167995},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TIMOTHY BETE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"THE ORGANIZATION","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":178387,"other_compensation":29957,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY BETE"},{"person_name":"BARBARA PROSSER","title":"VICE PRESIDENT/ASSISTANT S","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":134152,"other_compensation":29285,"individual_trustee_or_director":true,"officer":true,"name":"BARBARA PROSSER"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":159382,"other_compensation":21767,"individual_trustee_or_director":true,"officer":true,"name":"WESLEY YOUNG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORPORATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":167995,"method_of_valuation":"C"},"total_book_value":167995}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":178387,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":29957,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":208344,"name":"TIMOTHY BETE"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":159382,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21767,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":181149,"name":"WESLEY YOUNG"},{"person_name":"BARBARA PROSSER","title":"VICE PRESIDENT/ASSISTANT S","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":134152,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":29285,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":163437,"name":"BARBARA PROSSER"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202303199349313885_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2020,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"TIMOTHY BETE","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-285,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-285,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-285,"Other total":-285}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":200511,"Investments other":200511},"Liabilities":{"value":0},"Fund balance":{"value":200511,"Net assets without donor restriction":200511},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TIMOTHY BETE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"THE ORGANIZATION","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":140787,"other_compensation":27713,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY BETE"},{"person_name":"BARBARA PROSSER","title":"VICE PRESIDENT/ASSISTANT S","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":115963,"other_compensation":22072,"individual_trustee_or_director":true,"officer":true,"name":"BARBARA PROSSER"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":129879,"other_compensation":18908,"individual_trustee_or_director":true,"officer":true,"name":"WESLEY YOUNG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORPORATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":200511,"method_of_valuation":"C"},"total_book_value":200511}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":140787,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":27713,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":168500,"name":"TIMOTHY BETE"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202113169349310771_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2023,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"TIMOTHY BETE","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-59741,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-59741,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-59741,"Other total":-59741}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":108254,"Investments other":108254},"Liabilities":{"value":0},"Fund balance":{"value":108254,"Net assets without donor restriction":108254},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"TIMOTHY BETE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"THE ORGANIZATION","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":178387,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY BETE"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":156632,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WESLEY YOUNG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORP"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":108254,"method_of_valuation":"C"},"total_book_value":108254}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"TIMOTHY BETE","title":"PRESIDENT/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":178387,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":178387,"name":"TIMOTHY BETE"},{"person_name":"WESLEY YOUNG","title":"VICE PRESIDENT/SECRETARY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":3500,"compensation_based_on_related_orgs":153132,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":156632,"name":"WESLEY YOUNG"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"taxable_partnerships":[{"ein":204648121,"business_name_line1":"LYONS PLACE LIMITED PARTNERSHIP","primary_activity":"RENTAL REAL ESTATE","ownership_percentage":0.001,"share_of_total_income":-59735,"share_of_end_of_year_assets":238530,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":true,"disproportionate_allocations_indicator":false,"name":"LYONS PLACE LIMITED PARTNERSHIP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:","explanation":"NAME OF RELATED ORGANIZATION: ST. MARY DEVELOPMENT CORP PRIMARY ACTIVITY: REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS"}]},"source_xml":"202403209349324070_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2024,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"WESLEY R YOUNG","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-362,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-362,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-362,"Other total":-362}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":159194,"Investments other":159194},"Liabilities":{"value":0},"Fund balance":{"value":159194,"Net assets without donor restriction":159194},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WESLEY R YOUNG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"WES YOUNG","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"AMY RIEGEL","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AMY RIEGEL"},{"person_name":"AUSTIN RAINS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AUSTIN RAINS"},{"person_name":"JACK KUKURA","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JACK KUKURA"},{"person_name":"JOHN KENNEDY","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN KENNEDY"},{"person_name":"LARRY WILLIAMS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LARRY WILLIAMS"},{"person_name":"SHELLY CAGLE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHELLY CAGLE"},{"person_name":"TOREY HOLLINGSWORTH","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOREY HOLLINGSWORTH"},{"person_name":"LAURIE JAKOPLIC","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURIE JAKOPLIC"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORP"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":159194,"method_of_valuation":"C"},"total_book_value":159194}},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"taxable_partnerships":[{"ein":204648121,"business_name_line1":"LYONS PLACE LIMITED PARTNERSHIP","primary_activity":"RENTAL REAL ESTATE","ownership_percentage":0.001,"share_of_total_income":-356,"share_of_end_of_year_assets":253920,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":true,"disproportionate_allocations_indicator":false,"name":"LYONS PLACE LIMITED PARTNERSHIP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:","explanation":"NAME OF RELATED ORGANIZATION: ST. MARY DEVELOPMENT CORP PRIMARY ACTIVITY: REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS"}]},"source_xml":"202523149349303852_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote 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.","primary_activities":"To construct and manage an independent living facility for the elderly who meet certain financial and eligibility qualifications.","year":2024,"name":"LYONS PLACE","phone":"9372778149","type":"990","principal_officer":"WESLEY R YOUNG","year_formation":2006,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403, USA","city":"DAYTON","state":"OH","country":"USA","zip_code":"45403"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":-362,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-362,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-362,"Other total":-362}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":159194,"Investments other":159194},"Liabilities":{"value":0},"Fund balance":{"value":159194,"Net assets without donor restriction":159194},"Form990Details":{"program_service_accomplishments":[{"description":"TO CONSTRUCT AND MANAGE AN INDEPENDENT LIVING FACILITY FOR THE ELDERLY WHO MEET CERTAIN FINANCIAL AND ELIGIBILITY QUALIFICATIONS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WESLEY R YOUNG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9372778149","business_name_line1":"WES YOUNG","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403"},"officers_directors_key_employees":[{"person_name":"AMY RIEGEL","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AMY RIEGEL"},{"person_name":"AUSTIN RAINS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"AUSTIN RAINS"},{"person_name":"JACK KUKURA","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JACK KUKURA"},{"person_name":"JOHN KENNEDY","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN KENNEDY"},{"person_name":"LARRY WILLIAMS","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LARRY WILLIAMS"},{"person_name":"SHELLY CAGLE","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SHELLY CAGLE"},{"person_name":"TOREY HOLLINGSWORTH","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOREY HOLLINGSWORTH"},{"person_name":"LAURIE JAKOPLIC","title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAURIE JAKOPLIC"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":311275208,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"ST MARY DEVELOPMENT CORP"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"securities":{"closely_held_equity_interests":{"book_value":159194,"method_of_valuation":"C"},"total_book_value":159194}},"ScheduleR":{"tax_exempt_organizations":[{"ein":311275208,"business_name_line1":"ST MARY DEVELOPMENT CORP","primary_activities_text":"REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"509(A)(2)","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","name":"ST MARY DEVELOPMENT CORP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"taxable_partnerships":[{"ein":204648121,"business_name_line1":"LYONS PLACE LIMITED PARTNERSHIP","primary_activity":"RENTAL REAL ESTATE","ownership_percentage":0.001,"share_of_total_income":-356,"share_of_end_of_year_assets":253920,"legal_domicile_state":"OH","address_line1":"2160 EAST FIFTH STREET","city":"DAYTON","state":"OH","zip":"45403","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":true,"disproportionate_allocations_indicator":false,"name":"LYONS PLACE LIMITED PARTNERSHIP","address":"2160 EAST FIFTH STREET, DAYTON, OH, 45403"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:","explanation":"NAME OF RELATED ORGANIZATION: ST. MARY DEVELOPMENT CORP PRIMARY ACTIVITY: REVITALIZATION AND ECONOMIC DEVELOPMENT OF TARGETED DAYTON NEIGHBORHOODS"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.05995177463269818,"percentile":0.17106136041195943},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.32407407407407407,"weight":14},"Sustainability":{"score":0.22026142113364894,"weight":13},"Growth":{"score":0.17106136041195943,"weight":8}},"Overall Score":{"score":0.5230713890012755,"percentile":0.08567407027079663}},"source_xml":"202523149349303852_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}