Civic Intelligence

National Church Residences Foundation

990 • Fiscal year 2012 • EIN 20-2308665

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank Drive43220
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$54,857,762

Up $6,239,497 (+13%) from 2011

Net Assets

Up

$54,389,011

Up $6,278,366 (+13%) from 2011

Liabilities

Down

$468,751

Down $38,869 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,831,247

Up $669,466 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2010: $37,707,415Liabilities 2010: $1,413,644Net Assets 2010: $36,293,7712010Assets 2011: $48,618,265Liabilities 2011: $507,620Net Assets 2011: $48,110,6452011Assets 2012: $54,857,762Liabilities 2012: $468,751Net Assets 2012: $54,389,0112012Assets 2013: $83,632,606Liabilities 2013: $10,922,963Net Assets 2013: $72,709,6432013Assets 2014: $105,014,767Liabilities 2014: $10,923,087Net Assets 2014: $94,091,6802014Assets 2015: $109,562,149Liabilities 2015: $11,103,838Net Assets 2015: $98,458,3112015Assets 2016: $112,239,296Liabilities 2016: $10,889,978Net Assets 2016: $101,349,3182016Assets 2017: $124,467,957Liabilities 2017: $10,853,906Net Assets 2017: $113,614,0512017Assets 2018: $133,029,929Liabilities 2018: $10,554,323Net Assets 2018: $122,475,6062018Assets 2019: $130,168,750Liabilities 2019: $9,461,134Net Assets 2019: $120,707,6162019Assets 2020: $120,947,065Liabilities 2020: $13,202,616Net Assets 2020: $107,744,4492020Assets 2021: $124,164,884Liabilities 2021: $6,379,057Net Assets 2021: $117,785,8272021Assets 2022: $130,625,550Liabilities 2022: $362,190Net Assets 2022: $130,263,3602022Assets 2023: $125,930,068Liabilities 2023: $2,817,485Net Assets 2023: $123,112,5832023Assets 2024: $122,255,147Liabilities 2024: $161,275Net Assets 2024: $122,093,8722024

Highlighted filing

2012

Assets$54,857,762
Liabilities$468,751
Net Assets$54,389,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $1,352,3372010Expenses 2011: $1,161,7812011Expenses 2012: $1,831,2472012Expenses 2013: $2,132,8622013Revenue 2014: $16,421,959Expenses 2014: $2,785,333Net Income 2014: $13,636,6262014Revenue 2015: $9,488,128Expenses 2015: $2,313,207Net Income 2015: $7,174,9212015Revenue 2016: $6,069,213Expenses 2016: $1,615,954Net Income 2016: $4,453,2592016Revenue 2017: $5,307,922Expenses 2017: $2,737,714Net Income 2017: $2,570,2082017Revenue 2018: $7,823,465Expenses 2018: $2,546,072Net Income 2018: $5,277,3932018Revenue 2019: $8,591,235Expenses 2019: $8,723,158Net Income 2019: -$131,9232019Revenue 2020: $5,169,410Expenses 2020: $15,756,606Net Income 2020: -$10,587,1962020Revenue 2021: $10,642,562Expenses 2021: $24,124,397Net Income 2021: -$13,481,8352021Revenue 2022: $33,586,508Expenses 2022: $13,277,845Net Income 2022: $20,308,6632022Revenue 2023: $3,840,773Expenses 2023: $16,754,289Net Income 2023: -$12,913,5162023Revenue 2024: $15,984,932Expenses 2024: $18,049,516Net Income 2024: -$2,064,5842024

Highlighted filing

2012

Revenue-
Expenses$1,831,247
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$30,842,334
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2308665
Raw XML AppendixShowing 400 of 1,628 raw XML fields

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

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IRS990/ActivityOrMissionDescription0TO DEVELOP AND MANAGE HOUSING AND PROVIDE SERVICES TO INDIVIDUALS WITH LIMITED INCOMES.
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IRS990/Description0SEE SCHEDULE ONATIONAL CHURCH RESIDENCES FOUNDATION IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501(C)(3) CHARITABLE ORGANIZATION. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. NATIONAL CHURCH RESIDENCES FOUNDATION WAS SPUN OFF FROM THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES IN 2005 TO SEPARATE OUT THE PHILANTHROPIC FUNCTION OF THAT OHIO NOT-FOR-PROFIT CORPORATION.GIFTS AND GRANTS TO THE NATIONAL CHURCH RESIDENCES FOUNDATION SUPPORT THE CONTINUUM OF PERSON-CENTERED SERVICES PROVIDED BY NATIONAL CHURCH RESIDENCES.NATIONAL CHURCH RESIDENCES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501 (C)(3) CHARITABLE ORGANIZATION. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. NATIONAL CHURCH RESIDENCES HAS GROWN TO BECOME THE LARGEST NON-PROFIT PROVIDER OF AFFORDABLE HOUSING FOR SENIORS AND OTHER VULNERABLE POPULATIONS IN THE NATION WITH MORE THAN 25,000 UNITS IN 28 STATES AND PUERTO RICO. NATIONAL CHURCH RESIDENCES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES, NURSING, ASSISTED LIVING, MEMORY CARE, AND ADULT DAY FACILITIES AS WELL AS HOME HEALTH AND HOSPICE PROGRAMS. GOVERNED BY A 24-MEMBER VOLUNTEER BOARD OF DIRECTORS COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS, NATIONAL CHURCH RESIDENCES HAS BUILT A PROVEN TRACK RECORD OF EXCELLENCE BASED ON CONTINUOUS IMPROVEMENT TO ITS SERVICES AND STANDARDS OF CARE FOR THOSE WE SERVE. NATIONAL CHURCH RESIDENCES SUPPORTS AND IS AFFILIATED WITH SEVERAL OF THE NATION'S LEADING SENIOR, SOCIAL SERVICE, AND HEALTH CARE ADVOCACY ORGANIZATIONS, INCLUDING LEADINGAGE, THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), AND LEADINGAGE OHIO. NATIONAL CHURCH RESIDENCES IS RECOGNIZED AS A NATIONAL LEADER IN INTEGRATING HOMES AND SUPPORTIVE SERVICES FOR SENIORS AND VULNERABLE INDIVIDUALS. AS A RESPECTED MEMBER OF THE NOT-FOR-PROFIT COMMUNITY, NATIONAL CHURCH RESIDENCES IS VITALLY INTERESTED IN CONTRIBUTING TO THE FORMATION OF PUBLIC POLICY ISSUES AFFECTING THOSE WE SERVE. OUR GROWTH IS ATTRIBUTABLE TO THE SUCCESSFUL PUBLIC AND PRIVATE PARTNERSHIPS REQUIRED TO DEVELOP NEEDED HOUSING COMMUNITIES AND ESTABLISH MEANINGFUL SERVICE PROGRAMS FOR RESIDENTS IN THE COMMUNITIES WE SERVE. OUR VISION IS TO CONTINUALLY IMPROVE SOCIETY BY TRANSFORMING THE WAY SENIORS AND VULNERABLE POPULATIONS LIVE AND THRIVE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITIONS 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 ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTION 1,293,429.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT PUBLIC SUPPORT 726,370. RECLASS OF REALIZED LOSSES 48,770. RECLASS OF INTEREST INCOME 177,489. RECLASS OF UNREALIZED LOSSES -222,855. RECLASS OF FUNDRAISING EXPENSES -56,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RECLASS OF FUNDRAISING EXPENSES -56,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1732567
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1732567
IRS990ScheduleD/OtherAssets/BookValue03376368
IRS990ScheduleD/OtherAssets/Description0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncluded0-56226
IRS990ScheduleD/OtherLiabilities/Amount0468751
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASES AND ANNUITIES
IRS990ScheduleD/OtherRevenues01293429
IRS990ScheduleD/OtherRevenuesNotIncluded0673548
IRS990ScheduleD/OtherSecurities/BookValue08413890
IRS990ScheduleD/OtherSecurities/BookValue190983
IRS990ScheduleD/OtherSecurities/Description0DESIGNATED AND RESTRICTED CASH AND INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-439138
IRS990ScheduleD/RevenueNotRptdOnFinStmt0673548
IRS990ScheduleD/RevenueSubtotal09168631
IRS990ScheduleD/TotalAdjustments0-1732567
IRS990ScheduleD/TotalBookValueOtherAssets03376368
IRS990ScheduleD/TotalExpenses01831247
IRS990ScheduleD/TotalExpensesPerForm99001831247
IRS990ScheduleD/TotalOfAmounts0468751
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities08504873
IRS990ScheduleD/TotalRevenue09842180
IRS990ScheduleD/TotalRevenuePerForm99009842179
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01887473
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08729493
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1098517
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203920
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0102437
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207839
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0158589
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052233
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203919
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056152
IRS990ScheduleG/EventsInformation/NameOfEvent10MUIRFIELD GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20TRADITIONS AT STYGLER ROAD
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-73
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056225
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO RELATED TAX-EXEMPT ENTITIES TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172335 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City1COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City2COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City3COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City4COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City5COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City6COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City7COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/State2OH
IRS990ScheduleI/RecipientTable/AddressUS/State3OH
IRS990ScheduleI/RecipientTable/AddressUS/State4OH
IRS990ScheduleI/RecipientTable/AddressUS/State5OH
IRS990ScheduleI/RecipientTable/AddressUS/State6OH

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,857,762
Liabilities
$468,751
Net assets
$54,389,011
Revenue
-
Expenses
$1,831,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$0.16$122$16.0$18.0$2.06
2023Detailed filing. Detailed filing data is available for this year.$126$2.82$123$3.84$16.8$12.9
2022Detailed filing. Detailed filing data is available for this year.$131$0.36$130$33.6$13.3$20.3
2021Detailed filing. Detailed filing data is available for this year.$124$6.38$118$10.6$24.1$13.5
2020Detailed filing. Detailed filing data is available for this year.$121$13.2$108$5.17$15.8$10.6
2019Detailed filing. Detailed filing data is available for this year.$130$9.46$121$8.59$8.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$133$10.6$122$7.82$2.55$5.28
2017Detailed filing. Detailed filing data is available for this year.$124$10.9$114$5.31$2.74$2.57
2016Detailed filing. Detailed filing data is available for this year.$112$10.9$101$6.07$1.62$4.45
2015Detailed filing. Detailed filing data is available for this year.$110$11.1$98.5$9.49$2.31$7.17
2014Detailed filing. Detailed filing data is available for this year.$105$10.9$94.1$16.4$2.79$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$10.9$72.7$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.47$54.4$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$0.51$48.1$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$1.41$36.3$1.35