TY 2013 Form 990

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	4,549	1	643
2	Savings and temporary cash investments .........	160,941	2	167,505
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	1	4	1,816
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	999	9	1,061
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,327,575
b	Less: accumulated depreciation .....	10b	1,197,790	1,194,950	10c	1,129,785
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	14,206	15	14,237
16	Total assets. Add lines 1 through 15 (must equal line 34)......	1,375,646	16	1,315,047
	17	Accounts payable and accrued expenses .........	20,470	17	28,117
18	Grants payable .................		18
19	Deferred revenue ................	3	19	4
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	2,350,600	23	2,350,600
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	11,752	25	11,181
26	Total liabilities. Add lines 17 through 25.........	2,382,825	26	2,389,902
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	-1,007,179	27	-1,074,855
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	-1,007,179	33	-1,074,855
34	Total liabilities and net assets/fund balances ........	1,375,646	34	1,315,047

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	67,933	99,291	102,076	104,140	110,291	483,731
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	148,833	147,648	144,105	158,929	141,927	741,442
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	216,766	246,939	246,181	263,069	252,218	1,225,173
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						1,225,173

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	216,766	246,939	246,181	263,069	252,218	1,225,173
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	2,047	946	1,413	1,587	1,293	7,286
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	2,047	946	1,413	1,587	1,293	7,286
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	218,813	247,885	247,594	264,656	253,511	1,232,459

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

99.410 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

99.200 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

0.590 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

0.800 %

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization NCR OF CHILLICOTHE II OHIO

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization NCR OF CHILLICOTHE II OHIO

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	80,000		80,000
b	Buildings ................	1,953,732	947,252	1,006,480
c	Leasehold improvements ............
d	Equipment ................	63,683	61,845	1,838
e	Other .................	230,160	188,693	41,467
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				1,129,785

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
DEPOSITS		11,181








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		11,181
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	253,511
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	0
3	Subtract line 2e from line 1.....................			3	253,511
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-1,426
c	Add lines 4a and 4b.......................			4c	-1,426
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	252,085

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	321,187
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	1,426
e	Add lines 2a through 2d......................			2e	1,426
3	Subtract line 2e from line 1.....................			3	319,761
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	319,761

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS -1,426.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS 1,426.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)JOSEPH R KASBERGVICE PRESIDENT: 2013	(i) (ii)	0 217,346	0 82,000	0 48,425	0 35,233	0 9,758	0 392,762	0 0
(2)MICHELLE H NORRISSECRETARY/TREASURER: THRU 2013	(i) (ii)	0 195,348	0 70,000	0 2,152	0 27,753	0 6,867	0 302,120	0 0
(3)STEVE T BODKINPRESIDENT	(i) (ii)	0 172,877	0 36,750	0 2,763	0 15,618	0 13,043	0 241,051	0 0
(4)JULIE A FRATIANNESECRETARY/TREASURER: THRU 2014	(i) (ii)	0 162,217	0 26,560	0 326	0 15,956	0 13,157	0 218,216	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 4B	PARTICIPATION IN 457 (F) PLAN: JOSEPH R. KASBERG $42,835
PART I, LINE 3:	NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Return Reference

Explanation

PART I, LINE 4B

PARTICIPATION IN 457 (F) PLAN: JOSEPH R. KASBERG $42,835

PART I, LINE 3:

NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES.
FORM 990, PART VI, SECTION A, LINE 7B	NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY PERSON COVERED UNDER THIS POLICY MUST DISCLOSE THE EXISTENCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF BOARD COMMITTEES. ALL DIRECTORS AND OFFICERS SHALL ALSO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, IDENTIFYING FAMILY MEMBERS, POSSIBLE RELATED BUSINESSES, AND INVESTMENTS AND PROMPTLY REPORT ANY CHANGES TO THE CHAIRPERSON THAT OCCUR THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, PARTICIPATION AND VOTING RIGHT RESTRICTIONS ARE IMPOSED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE.
FORM 990, PART IX, LINE 11G	JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 5,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,321. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 4,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,643. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 4,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,337. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 8,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,014. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 7,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,343.
FORM 990, PART XI, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, SCHEDULE R, PART II:	THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

NCR OF CHILLICOTHE II OHIO

Employer identification number

31-1361782

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP 6003 ABBEY CHAPEL DR DUBLIN,OH430171529 31-1416957	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(2) ARLINGTON BY THE LAKE SENIOR HOUSING LIMITED PARTNERSHIP 2101 ARLINGTON AVE TOLEDO,OH436091979 20-4063801	RENTAL ACTIVITY	OH	N/A
(3) AVONDALE WOODS SENIOR HOUSING LIMITED PARTNERSHIP 5215 AVERY ROAD DUBLIN,OH43016 26-4260580	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(4) BAPTIST GARDENS HOUSING LIMITED PARTNERSHIP 1901 MYRTLE DRIVE SW ATLANTA,GA30311 27-2962768	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	GA	N/A
(5) BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP 1 BATTLE SQUARE ASHEVILLE,NC288012712 26-0069390	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NC	N/A
(6) BLESSING COURT SENIOR HOUSING LIMITED PARTNERSHIP 3100 BLESSING COURT BEDFORD,TX760215009 45-3175449	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
(7) BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP 600 E FIFTH ST WAVERLY,OH456901566 20-2470977	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(8) CANTON PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 44505 FORD RD CANTON,MI481875034 36-4756461	RENTAL ACTIVITY	MI	N/A
(9) CAPITOL HEIGHTS SENIOR HOUSING LIMITED PARTNERSHIP 505 SUFFOLK AVE CAPITOL HEIGHTS,MD207433000 20-8599370	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(10) CHANTRY PLACE HOUSING LIMITED PARTNERSHIP 5500 MILLERSFIELD DRIVE COLUMBUS,OH432327764 20-1872900	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(11) CHATEAU GARDENS HOUSING LLC 912 MARTIN AVE FOND DU LAC,WI549356336 71-0955814	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
(12) CHIMES TERRACE SENIOR HOUSING LIMITED PARTNERSHIP 65 S WILLIAMS STREET JOHNSTOWN,OH43031 20-4064084	RENTAL ACTIVITY	OH	N/A
(13) CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP 4805 CLARA ST CUDAHY,CA902015200 20-2869540	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(14) COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP 7712 N HEARTLAND DR COEUR DALENE,ID838158906 31-1639271	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
(15) COLORADO PLAZA SENIOR HOUSING LIMITED PARTNERSHIP 420 COLORADO ST MANHATTAN,KS665020659 31-1714217	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	KS	N/A
(16) COLUMBIA COURT LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 275 WEST COLUMBIA AVE BELLEVILLE,MI481113901 38-2474707	RENTAL ACTIVITY	MI	N/A
(17) COMBINED LOCKS SENIOR HOUSING LIMITED PARTNERSHIP 334 WALLACE STREET COMBINED LOCKS,WI54113 20-5556388	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
(18) COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP 5656 FARMHOUSE LANE HILLIARD,OH430267846 31-1504074	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(19) COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP 1500 LINCOLN AVENUE TOMAH,WI546602463 20-3678605	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
(20) CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP 9151 GRINDLAY ST CYPRESS,CA906303088 20-2869574	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(21) DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP 1881 MYRTLE DRIVE SW ATLANTA,GA30311 26-2082332	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	GA	N/A
(22) DUBLIN HOUSE SENIOR HOUSING LIMITED PARTNERSHIP 1425 CENTRAL AVE MIDDLETOWN,OH450444180 20-4064054	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(23) EAST VALLEY SENIOR HOUSING LIMITED PARTNERSHIP 16010 EAST VALLEYWAY AVE VERADALE,WA990378937 91-2033951	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
(24) EDEN PLACE SENIOR HOUSING LP 1220 JEFFERSON AVE SEGUIN,TX781555934 74-3017793	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
(25) ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP 122 SEVENTH STREET ELIZABETH,NJ072012822 20-2862379	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NJ	N/A
(26) HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP 115 FRANKLIN STREET SANDUSKY,OH448702806 20-2471589	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(27) HARVARD ELDERLY LIMITED PARTNERSHIP 6900 HARVARD AVE CLEVELAND,OH441055016 34-1863728	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(28) HAYDEN SENIOR HOUSING LP 88 W SARGENT DR HAYDEN,ID838358882 46-0493154	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
(29) HEARTLAND SENIOR HOUSING LP 7745 N HEARTLAND DR COEUR DALENE,ID838158904 54-2064319	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
(30) HERITAGE PLACE AT TRAILS EDGE LIMITED PARTNERSHIP 2620 EAST STATE BLVD FORT WAYNE,IN468054730 20-1469685	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	IN	N/A
(31) HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP 3630 MOORES TRAIL RD COLUMBUS,OH432284345 52-2367292	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(32) HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP 300 OVERSTREET WAY COLUMBUS,OH432284335 31-1592983	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(33) JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP 1355 FAIRGROUNDS RD ST CHARLES,MO633012383 27-5281382	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MO	N/A
(34) KIRBY MANOR SENIOR LIMITED PARTNERSHIP 11500 DETROIT AVENUE CLEVELAND,OH441020000 87-0704525	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(35) KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP 1200 CROY DR FINDLAY,OH458406707 20-4063620	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(36) LAKESIDE APARTMENT HOUSING LP 2590 FRANCISCO BLVD PACIFICA,CA940442732 02-0668710	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	CA	N/A
(37) LAKESIDE TOWERS OF STERLING HEIGHTS LIMITED DIVIDEND HOUSING ASSOCIATION LP 15000 SHORELINE DR STERLING HEIGHTS,MI483132275 45-2797185	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(38) LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP 2141 SPRINGDALE RD SW ATLANTA,GA303156100 31-1647433	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(39) LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP 22810 DORSEY ST LEONARDTOWN,MD206503831 20-8599565	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MD	N/A
(40) LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP 110 STURBRIDGE RD COLUMBUS,OH432284424 26-4310827	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(41) MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI 27777 DEQUINDRE RD MADISON HEIGHTS,MI48071 20-3638189	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(42) MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP 108 DEBORAH DR ANGLETON,TX775154165 45-3176201	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(43) MANSFIELD WOODS LIMITED PARTNERSHIP 382 WOODRIDGE DR MANSFIELD,OH449062103 31-1592987	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(44) MEADOWVIEW SENIOR HOUSING LIMITED PARTNERSHIP 338 W MAIN ST MT STERLING,OH431431291 20-2471060	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(45) MEMORIAL TOWERS LIMITED PARTNERSHIP 1405 SOUTH 7TH AVE PHOENIX,AZ850070000 30-0230394	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(46) MT BALDY SENIOR HOUSING LP 839 KOOTENAI CUT OFF RD PONDERAY,ID838529804 74-3085816	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
(47) NATIONAL CHURCH RESIDENCES OF RIVER COURT LIMITED DIVIDEND HOUSING ASSOCIAT 147 N RIVER CT MOUNT CLEMENS,MI48043 90-0959661	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(48) PANOLA DEKALB SENIOR HOUSING LIMITED PARTNERSHIP 2589 STONEKEY PLACE LITHONIA,GA30058 32-0378758	RENTAL ACTIVITY	GA	N/A
(49) PARK PLACE TOWERS OF HARPER WOODS LIMITED DIVIDEND HOUSING ASSOCIATION LP 19460 PARK DR HARPER WOODS,MI482252375 45-2797239	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
(50) PARKVIEW PLACE SENIOR HOUSING LIMITED PARTNERSHIP 1110 AVENUE N STREET HUNTSVILLE,TX77340 36-4725509	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
(51) PECAN VILLA SENIOR HOUSING LIMITED PARTNERSHIP 611 S BONNER ST RUSTON,LA712705063 36-4753221	RENTAL ACTIVITY	LA	N/A
(52) PRAIRIE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP 1915 N WHARTON RD EL CAMPO,TX774372312 38-3897774	RENTAL ACTIVITY	TX	N/A
(53) PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP 5852 SEA FOREST DR NEW PORT RICHEY,FL346522049 59-3283881	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	FL	N/A
(54) RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP 419 N ST CLAIR ST TOLEDO,OH436041562 26-2062189	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(55) RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP 7210 WILLIAMS RD NIAGARA FALLS,NY143043735 20-2518262	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NY	N/A
(56) RIVERSIDE DEVELOPMENT LDHALP 159 S GROVE RD YPSILANTI,MI48198 38-2723325	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(57) ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 36500 BIBBINS STREET ROMULUS,MI48174 42-1674512	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(58) ROOSEVELT TOWNE APARTMENTS LLC 711 N EUCLID AVE ST LOUIS,MO631081632 13-4242467	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(59) SAN ANTONIO SENIOR HOUSING LIMITED PARTNERSHIP 3503 CAMINO REAL SAN ANTONIO,TX782383401 31-1592980	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(60) SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE 1 CALLE 5-1 ADM OFFICE FAJARDO,PR007384849 20-2907605	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(61) SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 27787 DEQUINDRE RD MADISON HEIGHTS,MI48071 42-1674495	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(62) SOUTHWOOD GARDENS ADULT COMMUNITY LIMITED PARTNERSHIP 3550 CEDAR CREEK RD SHREVEPORT,LA711182326 31-1484717	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(63) SPRAGUE SENIOR HOUSING LIMITED PARTNERSHIP 14303 E SPRAGUE AVE SPOKANE,WA992163121 91-2123013	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
(64) SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP 2624 TRACTION AVE SACRAMENTO,CA958152485 20-2869621	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(65) SUPERIOR ARBORETUM SENIOR HOUSING LIMITED PARTNERSHIP 199 GRAY DR SUPERIOR,AZ852734633 26-2084830	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	AZ	N/A
(66) THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP 328 BUCKINGHAM STREET COLUMBUS,OH43215 26-0223422	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(67) THE COMMONS AT GARDEN LAKE HOUSING LIMITED PARTNERSHIP 1065 GARDEN LAKE PKWY TOLEDO,OH436149998 80-0954419	RENTAL ACTIVITY	OH	N/A
(68) THE COMMONS AT GRANT LIMITED PARTNERSHIP 398 S GRANT AVE COLUMBUS,OH432155549 31-1797406	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(69) THE COMMONS AT LIVINGSTON HOUSING LIMITED PARTNERSHIP 3349 EAST LIVINGSTON AVE COLUMBUS,OH43227 26-4416286	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(70) THE COMMONS AT LIVINGSTON II HOUSING LIMITED PARTNERSHIP 3349 E LIVINGSTON AVENUE COLUMBUS,OH43227 35-2444785	RENTAL ACTIVITY	OH	N/A
(71) THE COMMONS AT NELMS HOUSING LIMITED PARTNERSHIP 2488 LAKEWOOD AVENUE SW ATLANTA,GA30315 90-0966268	RENTAL ACTIVITY	GA	N/A
(72) THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP 1280 NORTON AVE COLUMBUS,OH43212 27-2125068	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(73) TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP 301 CLARK ST MIDDLETOWN,OH450428158 26-0072500	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(74) TRINITY TOWERS LIMITED PARTNERSHIP LP 2611 SPRINGDALE RD SW ATLANTA,GA303157137 52-2405847	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	GA	N/A
(75) TSCHIRLEY SENIOR HOUSING II LIMITED PARTNERSHIP 107 S TSCHIRLEY RD GREENACRES,WA990169317 81-0636765	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
(76) TSCHIRLEY SENIOR HOUSING LIMITED PARTNERSHIP 111 S TSCHIRLEY RD GREENACRES,WA990169342 91-2177168	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
(77) VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP 75 HAYWOOD STREET ASHEVILLE,NC288012846 20-2635801	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NC	N/A
(78) VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP 215 EAST SHORELINE DRIVE SANDUSKY,OH44870 20-2471408	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(79) VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE ADMINISTRATION BOX 111 ST 35 BLOQ 2 CAROLINA,PR009830000 20-2907561	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(80) VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE 350 CARR 837 GUAYNABO,PR009696238 20-2907579	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(81) VISION CENTER II LIMITED PARTNERSHIP 3400 VISION CENTER COURT COLUMBUS,OH432272262 31-1364056	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(82) WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP 831 ACORN GROVE DR BLACKLICK,OH430045044 31-1812222	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(83) WARREN ELDERLY HOMES II LIMITED PARTNERSHIP 1330 BLAKELY CIRCLE SW WARREN,OH444853875 34-1885076	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(84) WARREN ELDERLY HOMES LIMITED PARTNERSHIP 1330 BLAKELY CIRCLE SW WARREN,OH444853875 31-1501031	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(85) WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 35200 SIMS WAYNE,MI48184 42-1674508	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
(86) WESTERVILLE SENIOR HOUSING II LLC 622 SOUTH SUNBURY ROAD WESTERVILLE,OH43081 20-2489049	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(87) WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP 630 SOUTH SUNBURY RD WESTERVILLE,OH430819344 45-0470538	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(88) WHITE BIRCH I HOUSING LIMITED PARTNERSHIP 9239 N 75TH UNIT 1 MILWAUKEE,WI532232065 76-0752024	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
(89) WHITE BIRCH II HOUSING LIMITED PARTNERSHIP 9239 N 75TH UNIT 1 MILWAUKEE,WI532232065 76-0752031	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
(90) WHITEHALL SENIOR HOUSING LIMITED PARTNERSHIP 851 COUNTRY CLUB RD WHITEHALL,OH432132442 31-1592973	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
(91) WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP 111 N CHAPEL AVE ALHAMBRA,CA918013565 20-2869668	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) ABBEY CHURCH ROAD INC 6003 ABBEY CHAPEL DR DUBLIN,OH430171529 31-1416121	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(2) CHANTRY PLACE HOUSING INC 5500 MILLERSFIELD DRIVE COLUMBUS,OH432327764 20-1891592	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(3) COUNTRY RIDGE APARTMENTS INC 5656 FARMHOUSE LANE HILLIARD,OH430267846 31-1504166	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(4) HARVARD SCHOOL INC 6900 HARVARD AVE CLEVELAND,OH441055016 31-1740172	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(5) HILLTOP II SENIOR HOUSING INC 3630 MOORES TRAIL RD COLUMBUS,OH432284345 02-0633437	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(6) HILLTOP SENIOR HOUSING INC 300 OVERSTREET WAY COLUMBUS,OH432284335 31-1592982	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(7) MANSFIELD WOODS INC 382 WOODRIDGE DR MANSFIELD,OH449062103 31-1592986	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(8) NCR OF WARREN SENIOR HOUSING II INC 1330 BLAKELY CIRCLE SW WARREN,OH444853875 31-1721646	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(9) NCR OF WARREN SENIOR HOUSING INC 1330 BLAKELY CIRCLE SW WARREN,OH444853875 31-1743897	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(10) RIVERCREST SENIOR HOUSING LLC 7210 WILLIAMS RD NIAGARA FALLS,NY143043735 61-1462286	RENTAL ACTIVITY FOR SENIORS/FAMILIES	NY	N/A	C			Yes
(11) ROOSEVELT TOWNE HOUSING INC 711 N EUCLID AVE ST LOUIS,MO631081632 54-2086755	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(12) SAN ANTONIO SENIOR HOUSING INC 3503 CAMINO REAL SAN ANTONIO,TX782383401 31-1592978	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(13) ST GEORGE HOUSING FOR SENIORS INC 16400 DIX-TOLEDO HWY SOUTHGATE,MI48195 20-0509633	RENTAL ACTIVITY FOR SENIORS/FAMILIES	MI	N/A	C			Yes
(14) VISION CENTER II INC 3400 VISION CENTER COURT COLUMBUS,OH432272262 31-1363226	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(15) WAGGONER WOODS INC 751 CHESTNUT GROVE DR BLACKLICK,OH430045024 31-1808113	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(16) WESTERVILLE SENIOR HOUSING INC 630 SOUTH SUNBURY RD WESTERVILLE,OH430819344 73-1631614	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(17) WHITEHALL SENIOR HOUSING INC 851 COUNTRY CLUB RD WHITEHALL,OH432132442 31-1592976	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C			Yes
(18) WINGATE MANAGEMENT CORP 29777 TELEGRAPH RD SUITE 2611 SOUTHFIELD,MI48034 38-2060029	MANAGEMENT OF RENTAL ACTIVITY	MI	N/A	S			Yes

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	8
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	104,140	110,291
9	Program service revenue (Part VIII, line 2g) .........	156,874	139,035
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,587	-133
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,054	2,892
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	264,655	252,085
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	346,923	319,761
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	346,923	319,761
19	Revenue less expenses. Subtract line 18 from line 12.......	-82,268	-67,676
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,375,646	1,315,047
21	Total liabilities (Part X, line 26).............	2,382,825	2,389,902
22	Net assets or fund balances. Subtract line 21 from line 20.....	-1,007,179	-1,074,855

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 270,533 including grants of $ 0 ) (Revenue $ 141,927 )
	THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses270,533

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) ERIC BORDERS........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(2) A KENNETH PIERCE........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(3) PAUL W BLOOMFIELD........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(4) ANNE CARTER........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(5) CYNTHIA GERST........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(6) MARK MACNAUGHTON........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(7) DR TERRY DAVIS........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(8) MICHAEL FLOWERS........................................................................ DIRECTOR	.10 .......................2.00	X		0	0	0
(9) JOSEPH R KASBERG........................................................................ VICE PRESIDENT: 2013	.10 .......................49.90		X	0	347,771	44,991
(10) MICHELLE H NORRIS........................................................................ SECRETARY/TREASURER: THRU 2013	.10 .......................49.90		X	0	267,500	34,620
(11) STEVE T BODKIN........................................................................ PRESIDENT	.10 .......................49.90		X	0	212,390	28,661
(12) STEVEN A VANCAMP........................................................................ VICE PRESIDENT: 2014	.10 .......................49.90		X	0	20,977	1,481
(13) JULIE A FRATIANNE........................................................................ SECRETARY/TREASURER: THRU 2014	.10 .......................49.90		X	0	189,103	29,113

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	1,037,741	138,866

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		110,291

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			110,291
			Business Code
2a	RENTS - NET		531110	139,035	139,035
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			139,035
3	Investment income (including dividends, interest, and other similar amounts).......			1,293			1,293
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses		1,426
c	Gain or (loss)		-1,426
d	Net gain or (loss)..........			-1,426			-1,426
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	LAUNDRY AND VENDING		531110	1,736	1,736
b	MISCELLANEOUS INCOME		531110	932	932
c	DAMAGE AND CLEANING		531110	224	224
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,892
12	Total revenue. See Instructions......			252,085	141,927	0	-133

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	37,869		37,869
b	Legal .........
c	Accounting ...........	11,359		11,359
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	32,260	32,260
12	Advertising and promotion ....	248	248
13	Office expenses .......	17,683	17,683
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	98,216	98,216
17	Travel ............	2,104	2,104
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	945	945
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	63,739	63,739
23	Insurance ..............	5,134	5,134
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CONTRACT SERVICES	49,496	49,496
b	BAD DEBT EXPENSE	15	15
c
d
e	All other expenses	693	693
25	Total functional expenses. Add lines 1 through 24e	319,761	270,533	49,228	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			4,549	1	643
2	Savings and temporary cash investments .........			160,941	2	167,505
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			1	4	1,816
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			999	9	1,061
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,327,575
b	Less: accumulated depreciation .....	10b	1,197,790	1,194,950	10c	1,129,785
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			14,206	15	14,237
16	Total assets. Add lines 1 through 15 (must equal line 34)......			1,375,646	16	1,315,047
17	Accounts payable and accrued expenses .........			20,470	17	28,117
18	Grants payable .................				18
19	Deferred revenue ................			3	19	4
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			2,350,600	23	2,350,600
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			11,752	25	11,181
26	Total liabilities. Add lines 17 through 25.........			2,382,825	26	2,389,902
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			-1,007,179	27	-1,074,855
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			-1,007,179	33	-1,074,855
34	Total liabilities and net assets/fund balances ........			1,375,646	34	1,315,047