{"success":true,"data":{"_id":311248885,"filings":[{"Organization":{"value":null,"Person":["MICHELLE H NORRIS","A KENNETH PIERCE","PAUL W BLOOMFIELD","SUE FERNANDEZ","STEVEN A VAN CAMP","STEVE T BODKIN","JULIE A FRATIANNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT (THROUGH JULY 2015)","PRESIDENT","SECRETARY/TREASURER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[47358,0,0,0,23095,36868,31247],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[47358,0,0,0,23095,36868,31247]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2014,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE T BODKIN","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431214,"Contributions":{"value":249302,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":249302,"Related organizations":0},"Program revenue":{"value":174561,"Total revenue":174561,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1893,"Investment income total":199,"Net investment gain":-2092,"Income from invest bond proceeds":0},"Other revenues":{"value":9244,"Other total":9244,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":453007,"Management services":27060,"Legal":0,"Accounting":10547,"Lobbying services":0,"Investment management fees":0,"Other services":24659,"Advertising":1822,"Office expenses":28103,"Information technology":0,"Royalties":0,"Occupancy":110523,"Travel":828,"Conferences and meetings":991,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":140438,"Insurance":45,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107991,"CONTRACT SERVICES":70143,"RESIDUAL RECEIPT EXP":37848},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415400,"Management And General Expenses":37607,"Fundraising Expenses":0}},"Assets":{"value":1975597,"Non-interest bearing cash":57096,"Savings and temp cash investments":331831,"Pledges and grants receivable":0,"Accounts receivable":2086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15725,"Land, building, equipment":1428000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":140859},"Liabilities":{"value":2397293,"Sum of Total Liabilities":0,"Accounts payable, accrued":83866,"Grants payable":0,"Deferred, revenue":1087,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2259828,"Unsecured notes loans payable":0,"Other liabilities":52512},"Fund balance":{"value":-421696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-421696,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9169836227696261,"percentile":0.797627746046579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05053871163737726,"percentile":0.2844700050686014},"Liabilities to Assets Ratio":{"score":1.2134524399460012,"percentile":0.03665444182795752},"Operating Reserve Ratio":{"score":4.361073890690431,"percentile":0.7838516536826386},"Officer Compensation Ratio":{"score":0.30588489802585833,"percentile":0.18162171613154668},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5273729869518157,"percentile":0.3932842744245791}},"source_xml":"201523279349300712_public.xml"},{"Organization":{"value":null,"Person":["J LYNN ANDERSON","ROBERT MALONEY","JAMES MOATS","VIRGINIA BARNEY","TINGTING LI","ROBERT WALTER","MATTHEW D RULE","SONYA BROWN","JULIE M WOOLLEY","ERIC WALKER","JILL KOLB","STEVEN T BODKIN"],"Title":["DIRECTOR (THROUGH 12/31/22)","DIRECTOR","DIRECTOR (THROUGH 12/31/22)","DIRECTOR (EFFECTIVE 01/01/23)","DIRECTOR (EFFECTIVE 01/01/23)","VICE PRESIDENT (EFFECTIVE 01/01/23)","PRESIDENT (EFFECTIVE 01/01/23)","VICE PRESIDENT","SECRETARY","VICE PRESIDENT (EFFECTIVE 01/01/23)","TREASURER","PRESIDENT (THROUGH 12/31/22)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,27928,44397,39557,22702,33197,38735,48992],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,27928,44397,39557,22702,33197,38735,48992]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2022,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL KOLB","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"2245 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":430577,"Contributions":{"value":274980,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274980,"Related organizations":0},"Program revenue":{"value":148700,"Total revenue":148700,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-115,"Investment income total":1516,"Net investment gain":-1631,"Income from invest bond proceeds":0},"Other revenues":{"value":7012,"Other total":7012,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390558,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":390558,"Management services":29699,"Legal":200,"Accounting":13716,"Lobbying services":0,"Investment management fees":0,"Other services":31352,"Advertising":1356,"Office expenses":19176,"Information technology":0,"Royalties":0,"Occupancy":116197,"Travel":581,"Conferences and meetings":2522,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70775,"Insurance":57,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104927,"CONTRACT SERVICES":104728,"BAD DEBT EXPENSE":199},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":338644,"Management And General Expenses":51914,"Fundraising Expenses":0}},"Assets":{"value":1333895,"Non-interest bearing cash":30681,"Savings and temp cash investments":440239,"Pledges and grants receivable":0,"Accounts receivable":2321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26871,"Land, building, equipment":817027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16756},"Liabilities":{"value":1845755,"Sum of Total Liabilities":0,"Accounts payable, accrued":43107,"Grants payable":0,"Deferred, revenue":14,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1786073,"Unsecured notes loans payable":0,"Other liabilities":16561},"Fund balance":{"value":-511860,"Net assets without donor restriction":-511860,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8670773611089774,"percentile":0.7194013678876688},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09294272569133977,"percentile":0.6108461548024642},"Liabilities to Assets Ratio":{"score":1.383733352325333,"percentile":0.0303922845863793},"Operating Reserve Ratio":{"score":3.4153570020329886,"percentile":0.739012044438256},"Officer Compensation Ratio":{"score":0.654212690560685,"percentile":0.03703651247077601},"Program Expense Growth":{"score":-0.02591730198635042,"percentile":0.2452397213027238},"Revenue Growth":{"score":0.014406822921620491,"percentile":0.4363975428986259},"Asset Growth":{"score":-0.05400197575811823,"percentile":0.1581433582284759},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540844418939802,"percentile":0.46938404518213905}},"source_xml":"202303409349301160_public.xml"},{"Organization":{"value":null,"Person":["PAUL W BLOOMFIELD","SUZANNE M FERNANDEZ","MICHELLE H NORRIS","JULIA A FRATIANNE","STEVEN T BODKIN","STEVEN A VAN CAMP","TANYA KIM HAHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDENT (THROUGH JULY 2015)","V.P/SECRETARY (BEGAN IN NOV. 2015)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,31716,19691,25175,6851,292],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,31716,19691,25175,6851,292]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2015,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN T BODKIN","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":2,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":417851,"Contributions":{"value":260987,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":260987,"Related organizations":0},"Program revenue":{"value":157515,"Total revenue":157515,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4691,"Investment income total":142,"Net investment gain":-4833,"Income from invest bond proceeds":0},"Other revenues":{"value":4040,"Other total":4040,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":437038,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":437038,"Management services":27004,"Legal":0,"Accounting":11077,"Lobbying services":0,"Investment management fees":0,"Other services":37945,"Advertising":1985,"Office expenses":32812,"Information technology":0,"Royalties":0,"Occupancy":108760,"Travel":554,"Conferences and meetings":1419,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":136341,"Insurance":47,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79094,"CONTRACT SERVICES":71822,"Residual Receipt Exp":5492,"BAD DEBT EXPENSE":1780},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":398957,"Management And General Expenses":38081,"Fundraising Expenses":0}},"Assets":{"value":1723231,"Non-interest bearing cash":43783,"Savings and temp cash investments":338707,"Pledges and grants receivable":0,"Accounts receivable":1650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15512,"Land, building, equipment":1307571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16008},"Liabilities":{"value":2164114,"Sum of Total Liabilities":0,"Accounts payable, accrued":35524,"Grants payable":0,"Deferred, revenue":7,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2095760,"Unsecured notes loans payable":0,"Other liabilities":32823},"Fund balance":{"value":-440883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-440883,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9128657004654057,"percentile":0.7914537230228867},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0459182818755968,"percentile":0.2916169979735785},"Liabilities to Assets Ratio":{"score":1.2558467204919133,"percentile":0.03491637620384345},"Operating Reserve Ratio":{"score":3.9429774985241557,"percentile":0.7661304713435574},"Officer Compensation Ratio":{"score":0.19157373043076345,"percentile":0.32847451120780136},"Program Expense Growth":{"score":-0.01843599704333725,"percentile":0.2639427901090059},"Revenue Growth":{"score":0.13451660514066116,"percentile":0.8272859086227281},"Asset Growth":{"score":-0.09942140011906424,"percentile":0.10476201957650315},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5078370827474855,"percentile":0.3410414762229213}},"source_xml":"201613209349304571_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW D RULE","SONYA BROWN","JILL KOLB","GREG COMFORT","TINGTING LI","ROBERT MALONEY","JULIE M WOOLLEY","ROBERT S WALTER","ERIC WALKER","SEAN ALEXANDER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR: THROUGH 12/31/24","DIRECTOR: THROUGH 12/31/24","DIRECTOR: THROUGH 12/31/24","SECRETARY","VICE PRESIDENT: THROUGH 06/30/24","VICE PRESIDENT","VICE PRESIDENT: EFFECTIVE 01/01/25"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[48755,44001,42628,0,0,0,28845,24996,35444,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[48755,44001,42628,0,0,0,28845,24996,35444,0]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2024,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND CO INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN ALEXANDER","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"2245 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":477576,"Contributions":{"value":304321,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":304321,"Related organizations":0},"Program revenue":{"value":164223,"Total revenue":164223,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1939,"Investment income total":3178,"Net investment gain":-1239,"Income from invest bond proceeds":0},"Other revenues":{"value":7093,"Other total":7093,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426356,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":426356,"Management services":33754,"Legal":200,"Accounting":16411,"Lobbying services":0,"Investment management fees":0,"Other services":65383,"Advertising":1156,"Office expenses":34541,"Information technology":0,"Royalties":0,"Occupancy":122126,"Travel":752,"Conferences and meetings":2036,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56227,"Insurance":49,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93721,"CONTRACT SERVICES":87574,"RESIDUAL RECEIPT EXP":6088,"BAD DEBT EXPENSE":59},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":373846,"Management And General Expenses":52510,"Fundraising Expenses":0}},"Assets":{"value":1353895,"Non-interest bearing cash":54406,"Savings and temp cash investments":519826,"Pledges and grants receivable":0,"Accounts receivable":873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19676,"Land, building, equipment":741529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17585},"Liabilities":{"value":1750338,"Sum of Total Liabilities":0,"Accounts payable, accrued":49116,"Grants payable":0,"Deferred, revenue":37,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1685100,"Unsecured notes loans payable":0,"Other liabilities":16085},"Fund balance":{"value":-396443,"Net assets without donor restriction":-396443,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8768400116334706,"percentile":0.7343871089879404},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10724994555840327,"percentile":0.6354874651469966},"Liabilities to Assets Ratio":{"score":1.2928166512174135,"percentile":0.033493149338039735},"Operating Reserve Ratio":{"score":3.175503569786751,"percentile":0.7242915134393734},"Officer Compensation Ratio":{"score":0.5269516554241057,"percentile":0.06396190172923992},"Program Expense Growth":{"score":-0.019045418066938838,"percentile":0.2623408206162634},"Revenue Growth":{"score":0.01990216322989725,"percentile":0.46415709949827133},"Asset Growth":{"score":-0.04191189528110399,"percentile":0.18173267164345228},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5000218647242232,"percentile":0.3216227636963009}},"source_xml":"202543379349300439_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MALONEY","VIRGINIA BARNEY","TINGTING LI","GREG COMFORT","ROBERT S WALTER","MATTHEW D RULE","JULIE M WOOLLEY","SONYA BROWN","ERIC WALKER","JILL KOLB"],"Title":["DIRECTOR","DIRECTOR (THROUGH 12/31/23)","DIRECTOR","DIRECTOR (EFFECTIVE 01/01/24)","VICE PRESIDENT","PRESIDENT","SECRETARY","VICE PRESIDENT","VICE PRESIDENT","TREASURER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,37100,46401,28373,43456,38214,42450],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,37100,46401,28373,43456,38214,42450]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2023,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND CO INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL KOLB","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"2245 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":462512,"Contributions":{"value":292647,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":292647,"Related organizations":0},"Program revenue":{"value":163785,"Total revenue":163785,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1865,"Investment income total":3078,"Net investment gain":-1213,"Income from invest bond proceeds":0},"Other revenues":{"value":4215,"Other total":4215,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":398315,"Management services":32216,"Legal":200,"Accounting":15098,"Lobbying services":0,"Investment management fees":0,"Other services":47617,"Advertising":1133,"Office expenses":23056,"Information technology":0,"Royalties":0,"Occupancy":118234,"Travel":339,"Conferences and meetings":1201,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57912,"Insurance":44,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101265,"CONTRACT SERVICES":99114,"RESIDUAL RECEIPT EXP":2151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":350658,"Management And General Expenses":47657,"Fundraising Expenses":0}},"Assets":{"value":1335125,"Non-interest bearing cash":35581,"Savings and temp cash investments":472204,"Pledges and grants receivable":0,"Accounts receivable":1551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28962,"Land, building, equipment":779007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17820},"Liabilities":{"value":1782788,"Sum of Total Liabilities":0,"Accounts payable, accrued":30131,"Grants payable":0,"Deferred, revenue":5,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1736332,"Unsecured notes loans payable":0,"Other liabilities":16320},"Fund balance":{"value":-447663,"Net assets without donor restriction":-447663,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803534890727188,"percentile":0.7399023627882997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1388007230082679,"percentile":0.6834867330836193},"Liabilities to Assets Ratio":{"score":1.335296695066005,"percentile":0.03197856392558252},"Operating Reserve Ratio":{"score":3.351932515722481,"percentile":0.7352630490845365},"Officer Compensation Ratio":{"score":0.5924808254773232,"percentile":0.04796080383014407},"Program Expense Growth":{"score":-0.023674633588124334,"percentile":0.2506244639036299},"Revenue Growth":{"score":0.01752666421642929,"percentile":0.4521120841826829},"Asset Growth":{"score":-0.04779207391513719,"percentile":0.16940042228008256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5749932252272791,"percentile":0.5316946721881104}},"source_xml":"202413309349300611_public.xml"},{"Organization":{"value":null,"Person":["JANET MEEKS","J LYNN ANDERSON","ROBERT MALONEY","GREG COMFORT","JAMES MOATS","STEVEN T BODKIN","SUSAN M DIMICKELE","MATTHEW D RULE","SONYA BROWN","JILL KOLB","JULIE WOOLLEY"],"Title":["DIRECTOR (THROUGH 12/31/21)","DIRECTOR","DIRECTOR (AS OF 1/1/22)","DIRECTOR (THROUGH 12/31/21)","DIRECTOR (AS OF 1/1/22)","PRESIDENT","SECRETARY (THROUGH 12/31/21)","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY (AS OF 1/1/22)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,44505,39477,41418,29513,30616,13247],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,44505,39477,41418,29513,30616,13247]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2021,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL KOLB","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413817,"Contributions":{"value":274844,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274844,"Related organizations":0},"Program revenue":{"value":135922,"Total revenue":135922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-586,"Investment income total":310,"Net investment gain":-896,"Income from invest bond proceeds":0},"Other revenues":{"value":3637,"Other total":3637,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":395233,"Management services":28888,"Legal":343,"Accounting":12470,"Lobbying services":0,"Investment management fees":0,"Other services":48137,"Advertising":729,"Office expenses":23639,"Information technology":0,"Royalties":0,"Occupancy":110943,"Travel":298,"Conferences and meetings":698,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72414,"Insurance":53,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96621,"CONTRACT SERVICES":93085,"RESIDUAL RECEIPT EXP":3536},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":353327,"Management And General Expenses":41906,"Fundraising Expenses":0}},"Assets":{"value":1328262,"Non-interest bearing cash":31433,"Savings and temp cash investments":407099,"Pledges and grants receivable":0,"Accounts receivable":27,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25453,"Land, building, equipment":847281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16969},"Liabilities":{"value":1880141,"Sum of Total Liabilities":0,"Accounts payable, accrued":27346,"Grants payable":0,"Deferred, revenue":7,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1834362,"Unsecured notes loans payable":0,"Other liabilities":18426},"Fund balance":{"value":-551879,"Net assets without donor restriction":-551879,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8939714042096687,"percentile":0.7610180209936117},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044908739853606786,"percentile":0.5134232339225778},"Liabilities to Assets Ratio":{"score":1.4154895645587995,"percentile":0.029395739004609716},"Operating Reserve Ratio":{"score":3.3607062163331505,"percentile":0.7358020265309475},"Officer Compensation Ratio":{"score":0.5029337125189445,"percentile":0.07120031921123178},"Program Expense Growth":{"score":-0.02528154269501607,"percentile":0.2467598571038071},"Revenue Growth":{"score":0.013787340985774372,"percentile":0.4333803397734116},"Asset Growth":{"score":-0.060989795001888905,"percentile":0.14706067886107177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503567648593054,"percentile":0.4583522902145696}},"source_xml":"202320239349301402_public.xml"},{"Organization":{"value":null,"Person":["ERIC BORDERS","JOSEPH R KASBERG","MICHAEL FLOWERS","SUZANNE M FERNANDEZ","VIRGINIA BARNEY","AL RUPIPER","JULIA A FRATIANNE","STEVEN T BODKIN","TANYA KIM HAHN","SUSAN DIMICKELE"],"Title":["DIRECTOR (THROUGH DECEMBER 2017)","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH DECEMBER 2017)","DIRECTOR (THROUGH DECEMBER 2017)","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,12761,15700,12984,2966],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,12761,15700,12984,2966]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2017,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN T BODKIN","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":388059,"Contributions":{"value":261461,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":261461,"Related organizations":0},"Program revenue":{"value":124574,"Total revenue":124574,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1662,"Investment income total":447,"Net investment gain":-2109,"Income from invest bond proceeds":0},"Other revenues":{"value":3686,"Other total":3686,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":446836,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":446836,"Management services":27620,"Legal":200,"Accounting":12090,"Lobbying services":0,"Investment management fees":0,"Other services":48662,"Advertising":2113,"Office expenses":23191,"Information technology":0,"Royalties":0,"Occupancy":106762,"Travel":1908,"Conferences and meetings":2682,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135801,"Insurance":49,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85758,"CONTRACT SERVICES":84580,"RESIDUAL RECEIPT EXP":1178},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":406926,"Management And General Expenses":39910,"Fundraising Expenses":0}},"Assets":{"value":1461416,"Non-interest bearing cash":19938,"Savings and temp cash investments":353648,"Pledges and grants receivable":0,"Accounts receivable":2367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15844,"Land, building, equipment":1053484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16135},"Liabilities":{"value":2053687,"Sum of Total Liabilities":0,"Accounts payable, accrued":18055,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2013781,"Unsecured notes loans payable":0,"Other liabilities":21851},"Fund balance":{"value":-592271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-592271,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9106831141626905,"percentile":0.788142556773783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1514640814927627,"percentile":0.1800211507620531},"Liabilities to Assets Ratio":{"score":1.4052720101600091,"percentile":0.02971508423831553},"Operating Reserve Ratio":{"score":3.2705869715063245,"percentile":0.7303079729658452},"Officer Compensation Ratio":{"score":0.09938993277175519,"percentile":0.5540649372151164},"Program Expense Growth":{"score":0.005034990378724469,"percentile":0.3432096459214688},"Revenue Growth":{"score":0.029646679650913648,"percentile":0.5129438490015401},"Asset Growth":{"score":-0.09692300650502447,"percentile":0.10683388905601533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544416806064141,"percentile":0.4410642144811707}},"source_xml":"201843449349300839_public.xml"},{"Organization":{"value":null,"Person":["AL RUPIPER","JOSEPH R KASBERG","MICHAEL FLOWERS","VIRGINIA BARNEY","JAMES SAVAGE","STEVEN T BODKIN","TANYA KIM HAHN","JULIA A FRATIANNE","SUSAN DIMICKELE"],"Title":["DIRECTOR (THROUGH DECEMBER 2018)","DIRECTOR (THROUGH DECEMBER 2018)","DIRECTOR","DIRECTOR (EFFECTIVE JANUARY 2019)","DIRECTOR (EFFECTIVE JANUARY 2019)","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,62551,27336,53838,31079],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,62551,27336,53838,31079]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2018,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA A FRATIANNE","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398272,"Contributions":{"value":272526,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":272526,"Related organizations":0},"Program revenue":{"value":121256,"Total revenue":121256,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":799,"Investment income total":799,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3691,"Other total":3691,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":394114,"Management services":28139,"Legal":200,"Accounting":12276,"Lobbying services":0,"Investment management fees":0,"Other services":58899,"Advertising":3146,"Office expenses":27786,"Information technology":0,"Royalties":0,"Occupancy":104838,"Travel":289,"Conferences and meetings":1210,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66320,"Insurance":49,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90962,"CONTRACT SERVICES":88797,"RESIDUAL RECEIPT EXP":2013,"BAD DEBT EXPENSE":152},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":352556,"Management And General Expenses":41558,"Fundraising Expenses":0}},"Assets":{"value":1424546,"Non-interest bearing cash":23858,"Savings and temp cash investments":377519,"Pledges and grants receivable":0,"Accounts receivable":675,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19082,"Land, building, equipment":987164,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16248},"Liabilities":{"value":2012659,"Sum of Total Liabilities":0,"Accounts payable, accrued":20693,"Grants payable":0,"Deferred, revenue":3,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1970912,"Unsecured notes loans payable":0,"Other liabilities":21051},"Fund balance":{"value":-588113,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-588113,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8945533525832627,"percentile":0.7619188692773075},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010440101237345331,"percentile":0.4262553144397667},"Liabilities to Assets Ratio":{"score":1.4128424073353896,"percentile":0.02947685556172806},"Operating Reserve Ratio":{"score":3.61455314959631,"percentile":0.7499969181079649},"Officer Compensation Ratio":{"score":0.44353664168235585,"percentile":0.0933829601957855},"Program Expense Growth":{"score":-0.019768825909176068,"percentile":0.26048263883235745},"Revenue Growth":{"score":0.02000885222464343,"percentile":0.4647114339315946},"Asset Growth":{"score":-0.08571644300478905,"percentile":0.11711725856061984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5407507107425541,"percentile":0.430508423054794}},"source_xml":"201923459349301352_public.xml"},{"Organization":{"value":null,"Person":["A KENNETH PIERCE","PAUL W BLOOMFIELD","SUE FERNANDEZ","STEVEN A VANCAMP","JOSEPH R KASBERG","MICHELLE H NORRIS","STEVE T BODKIN","JULIE A FRATIANNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT: 2014","VICE PRESIDENT: 2013","SECRETARY/TREASURER: THRU 2013","PRESIDENT","SECRETARY/TREASURER: THRU 2014"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,1481,44991,34620,28661,29113],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,1481,44991,34620,28661,29113]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2013,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NCR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE T BODKIN","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313587,"Contributions":{"value":244990,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":244990,"Related organizations":0},"Program revenue":{"value":166362,"Total revenue":166362,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-101908,"Investment income total":620,"Net investment gain":-102528,"Income from invest bond proceeds":0},"Other revenues":{"value":4143,"Other total":4143,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":451067,"Management services":26611,"Legal":0,"Accounting":10401,"Lobbying services":0,"Investment management fees":0,"Other services":15523,"Advertising":2658,"Office expenses":19890,"Information technology":0,"Royalties":0,"Occupancy":56805,"Travel":2179,"Conferences and meetings":188,"Interest":63811,"Payments to affiliates":0,"Depreciation and depletion":134733,"Insurance":134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117563,"CONTRACT SERVICES":72134,"RESIDUAL RECEIPT EXP":45429},"All other expenses":571},"Functional Expenses":{"value":null,"Program Service Expenses":414055,"Management And General Expenses":37012,"Fundraising Expenses":0}},"Assets":{"value":2108121,"Non-interest bearing cash":71672,"Savings and temp cash investments":319165,"Pledges and grants receivable":0,"Accounts receivable":359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16281,"Land, building, equipment":1556391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":144253},"Liabilities":{"value":2508024,"Sum of Total Liabilities":0,"Accounts payable, accrued":96276,"Grants payable":0,"Deferred, revenue":3,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2398148,"Unsecured notes loans payable":0,"Other liabilities":13597},"Fund balance":{"value":-399903,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-399903,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9179456710422177,"percentile":0.7990731715176463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4384110310695278,"percentile":0.08317764418662807},"Liabilities to Assets Ratio":{"score":1.1896964168565276,"percentile":0.037692979566821196},"Operating Reserve Ratio":{"score":4.673631633438048,"percentile":0.7954100624078085},"Officer Compensation Ratio":{"score":0.30786113814577437,"percentile":0.17980246607281786},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5707820326473383,"percentile":0.5192308269186581}},"source_xml":"201433449349300833_public.xml"},{"Organization":{"value":null,"Person":["ERIC BORDERS","JOSEPH R KASBERG","PAUL W BLOOMFIELD","SUZANNE M FERNANDEZ","VIRGINIA BARNEY","MICHELLE H NORRIS","JULIA A FRATIANNE","STEVEN T BODKIN","TANYA KIM HAHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR (THROUGH DECEMBER 2016)","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH DECEMBER 2016)","TREASURER","PRESIDENT","VICE PRESIDENT/SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,36197,19760,22973,5719],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,36197,19760,22973,5719]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2016,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN T BODKIN","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":397804,"Contributions":{"value":271301,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":271301,"Related organizations":0},"Program revenue":{"value":123720,"Total revenue":123720,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-271,"Investment income total":228,"Net investment gain":-499,"Income from invest bond proceeds":0},"Other revenues":{"value":3054,"Other total":3054,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":490415,"Management services":27315,"Legal":650,"Accounting":11786,"Lobbying services":0,"Investment management fees":0,"Other services":95242,"Advertising":1652,"Office expenses":30860,"Information technology":0,"Royalties":0,"Occupancy":107916,"Travel":239,"Conferences and meetings":755,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135883,"Insurance":47,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78070,"CONTRACT SERVICES":77731,"BAD DEBT EXPENSE":307,"RESIDUAL RECEIPTS EXP":32},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":450664,"Management And General Expenses":39751,"Fundraising Expenses":0}},"Assets":{"value":1558043,"Non-interest bearing cash":17850,"Savings and temp cash investments":328000,"Pledges and grants receivable":0,"Accounts receivable":2914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15821,"Land, building, equipment":1177405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16053},"Liabilities":{"value":2091537,"Sum of Total Liabilities":0,"Accounts payable, accrued":14075,"Grants payable":0,"Deferred, revenue":1,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2055386,"Unsecured notes loans payable":0,"Other liabilities":22075},"Fund balance":{"value":-533494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-533494,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9189441595383502,"percentile":0.800538535280707},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23280560275914772,"percentile":0.13637289091053237},"Liabilities to Assets Ratio":{"score":1.3424128859087971,"percentile":0.03173480457464608},"Operating Reserve Ratio":{"score":3.1769888767676355,"percentile":0.7243937716275562},"Officer Compensation Ratio":{"score":0.17260687377017425,"percentile":0.36390959523761846},"Program Expense Growth":{"score":0.022246521301001264,"percentile":0.41497436591742426},"Revenue Growth":{"score":0.06133796787605674,"percentile":0.6510607525341903},"Asset Growth":{"score":-0.10333208780131736,"percentile":0.10159281624816678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497646228884135,"percentile":0.4565776261538366}},"source_xml":"201713129349300536_public.xml"},{"Organization":{"value":null,"Person":["JANET MEEKS","J LYNN ANDERSON","GREG COMFORT","VIRGINIA BARNEY","GREGORY OVERMYER","STEVEN T BODKIN","SUSAN M DIMICKELE","TANYA KIM HAHN","MATTHEW D RULE","JULIA A FRATIANNE","SONYA BROWN","JILL KOLB","JULIE M WOOLLEY"],"Title":["DIRECTOR","DIRECTOR (AS OF 1/1/21)","DIRECTOR (AS OF 1/1/21)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","PRESIDENT","SECRETARY","VICE PRESIDENT (PART YEAR)","VICE PRESIDENT","TREASURER (PART YEAR)","VICE PRESIDENT (AS OF 5/1/21)","TREASURER (AS OF 5/15/21)","ASSISTANT SECRETARY (AS OF 5/1/21)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,63262,43406,43987,50358,56818,37422,35241,11785],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,63262,43406,43987,50358,56818,37422,35241,11785]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2020,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JILL KOLB","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":418323,"Contributions":{"value":272888,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":272888,"Related organizations":0},"Program revenue":{"value":142951,"Total revenue":142951,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1293,"Investment income total":364,"Net investment gain":-1657,"Income from invest bond proceeds":0},"Other revenues":{"value":3777,"Other total":3777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":398296,"Management services":29268,"Legal":200,"Accounting":12308,"Lobbying services":0,"Investment management fees":0,"Other services":57857,"Advertising":1778,"Office expenses":31985,"Information technology":0,"Royalties":0,"Occupancy":107006,"Travel":403,"Conferences and meetings":683,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72319,"Insurance":53,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84436,"CONTRACT SERVICES":84189,"BAD DEBT EXPENSE":224,"RESIDUAL RECEIPT EXPENS":23},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":356275,"Management And General Expenses":42021,"Fundraising Expenses":0}},"Assets":{"value":1352918,"Non-interest bearing cash":22743,"Savings and temp cash investments":378937,"Pledges and grants receivable":0,"Accounts receivable":452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23517,"Land, building, equipment":909841,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17428},"Liabilities":{"value":1923381,"Sum of Total Liabilities":0,"Accounts payable, accrued":22992,"Grants payable":0,"Deferred, revenue":3,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1881238,"Unsecured notes loans payable":0,"Other liabilities":19148},"Fund balance":{"value":-570463,"Net assets without donor restriction":-570463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8944980617430253,"percentile":0.7618274350897827},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04787448933001532,"percentile":0.520195023966312},"Liabilities to Assets Ratio":{"score":1.4216537883301132,"percentile":0.029220191303977332},"Operating Reserve Ratio":{"score":3.3967652198365035,"percentile":0.7379310581762192},"Officer Compensation Ratio":{"score":0.8593583666418945,"percentile":0.018414717708555652},"Program Expense Growth":{"score":-0.025725437714657115,"percentile":0.24570116049600643},"Revenue Growth":{"score":0.015452242808668477,"percentile":0.4416600804456849},"Asset Growth":{"score":-0.06810836378806591,"percentile":0.13723485888157738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489586923556699,"percentile":0.4542338056904841}},"source_xml":"202143349349301309_public.xml"},{"Organization":{"value":null,"Person":["STEVEN T BODKIN","SUSAN M DIMICKELE","TANYA KIM HAHN","JULIA A FRATIANNE","JAMES SAVAGE","MICHAEL FLOWERS","VIRGINIA BARNEY","JANET MEEKS","GREGORY OVERMYER"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR (THROUGH DECEMBER 2019)","DIRECTOR (THROUGH DECEMBER 2019)","DIRECTOR","DIRECTOR (EFFECTIVE JANUARY 2020)","DIRECTOR (EFFECTIVE JANUARY 2020)"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[66567,44656,37964,59583,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[66567,44656,37964,59583,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2019,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND COMPANY INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA A FRATIANNE","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"2335 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":401020,"Contributions":{"value":267400,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":267400,"Related organizations":0},"Program revenue":{"value":128655,"Total revenue":128655,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":769,"Investment income total":769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4196,"Other total":4196,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":403397,"Management services":27742,"Legal":200,"Accounting":12207,"Lobbying services":0,"Investment management fees":0,"Other services":77545,"Advertising":2292,"Office expenses":27063,"Information technology":0,"Royalties":0,"Occupancy":105053,"Travel":771,"Conferences and meetings":1184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63968,"Insurance":51,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85321,"CONTRACT SERVICES":83719,"RESIDUAL RECEIPT EXP":1602},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":362320,"Management And General Expenses":41077,"Fundraising Expenses":0}},"Assets":{"value":1375071,"Non-interest bearing cash":21382,"Savings and temp cash investments":350803,"Pledges and grants receivable":0,"Accounts receivable":1294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21492,"Land, building, equipment":963169,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16931},"Liabilities":{"value":1965561,"Sum of Total Liabilities":0,"Accounts payable, accrued":18333,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1926743,"Unsecured notes loans payable":0,"Other liabilities":20485},"Fund balance":{"value":-590490,"Net assets without donor restriction":-590490,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981722719802081,"percentile":0.7675547598140704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005927385167822053,"percentile":0.3701990694724477},"Liabilities to Assets Ratio":{"score":1.4294250987767176,"percentile":0.02899220461692501},"Operating Reserve Ratio":{"score":3.408728870070923,"percentile":0.7386240291787475},"Officer Compensation Ratio":{"score":0.5175298775152022,"percentile":0.0667354644362254},"Program Expense Growth":{"score":-0.02436057550525228,"percentile":0.24897236591913802},"Revenue Growth":{"score":0.015159634574043955,"percentile":0.4401790556213011},"Asset Growth":{"score":-0.07661834117851975,"percentile":0.12680682298300422},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5279130938229847,"percentile":0.3947457624745944}},"source_xml":"202003569349300900_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATTHEW D RULE","SONYA BROWN","JILL KOLB","GREG COMFORT","TINGTING LI","ROBERT MALONEY","JULIE M WOOLLEY","ROBERT S WALTER","ERIC WALKER","SEAN ALEXANDER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR: THROUGH 12/31/24","DIRECTOR: THROUGH 12/31/24","DIRECTOR: THROUGH 12/31/24","SECRETARY","VICE PRESIDENT: THROUGH 06/30/24","VICE PRESIDENT","VICE PRESIDENT: EFFECTIVE 01/01/25"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[48755,44001,42628,0,0,0,28845,24996,35444,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[48755,44001,42628,0,0,0,28845,24996,35444,0]},"Basic":{"value":null,"mission":"Provide housing for low and moderate income persons.","year":2024,"name":"NCR OF WHITEHALL HOUSING DEVELOPMENT FUND CO INC","phone":6144512151,"website":"WWW.NATIONALCHURCHRESIDENCES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN ALEXANDER","year_formation":1989,"state_legal_domicile":"NY","total_volunteers":3,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"2245 NORTH BANK DRIVE, COLUMBUS, OH, 43220, USA","city":"COLUMBUS","state":"OH","country":"USA","zip_code":43220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":477576,"Contributions":{"value":304321,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":304321,"Related organizations":0},"Program revenue":{"value":164223,"Total revenue":164223,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1939,"Investment income total":3178,"Net investment gain":-1239,"Income from invest bond proceeds":0},"Other revenues":{"value":7093,"Other total":7093,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426356,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":426356,"Management services":33754,"Legal":200,"Accounting":16411,"Lobbying services":0,"Investment management fees":0,"Other services":65383,"Advertising":1156,"Office expenses":34541,"Information technology":0,"Royalties":0,"Occupancy":122126,"Travel":752,"Conferences and meetings":2036,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56227,"Insurance":49,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93721,"CONTRACT SERVICES":87574,"RESIDUAL RECEIPT EXP":6088,"BAD DEBT EXPENSE":59},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":373846,"Management And General Expenses":52510,"Fundraising Expenses":0}},"Assets":{"value":1353895,"Non-interest bearing cash":54406,"Savings and temp cash investments":519826,"Pledges and grants receivable":0,"Accounts receivable":873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19676,"Land, building, equipment":741529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17585},"Liabilities":{"value":1750338,"Sum of Total Liabilities":0,"Accounts payable, accrued":49116,"Grants payable":0,"Deferred, revenue":37,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1685100,"Unsecured notes loans payable":0,"Other liabilities":16085},"Fund balance":{"value":-396443,"Net assets without donor restriction":-396443,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8768400116334706,"percentile":0.7343871089879404},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10724994555840327,"percentile":0.6354874651469966},"Liabilities to Assets Ratio":{"score":1.2928166512174135,"percentile":0.033493149338039735},"Operating Reserve Ratio":{"score":3.175503569786751,"percentile":0.7242915134393734},"Officer Compensation Ratio":{"score":0.5269516554241057,"percentile":0.06396190172923992},"Program Expense Growth":{"score":-0.019045418066938838,"percentile":0.2623408206162634},"Revenue Growth":{"score":0.01990216322989725,"percentile":0.46415709949827133},"Asset Growth":{"score":-0.04191189528110399,"percentile":0.18173267164345228},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5000218647242232,"percentile":0.3216227636963009}},"source_xml":"202543379349300439_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}