Civic Intelligence

National Church Residences at Home Hospice

EIN 20-3070796 • 501(c)3 • Columbus, OH

Profile

The mission of the national church residences is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961.

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$578,999

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,757,729

Up $452,818 (+14%) from 2023

Liabilities

Up

$856,321

Up $283,724 (+50%) from 2023

Net Assets

Up

$2,901,408

Up $169,094 (+6.2%) from 2023

Revenue

Up

$8,441,148

Up $1,311,873 (+18%) from 2023

Expenses

Up

$8,272,054

Up $2,625,052 (+46%) from 2023

Net Income

Down

$169,094

Down $1,313,179 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $739,947Liabilities 2010: $210,399Net Assets 2010: $529,5482010Assets 2011: $787,632Liabilities 2011: $277,355Net Assets 2011: $510,2772011Assets 2012: $733,916Liabilities 2012: $255,967Net Assets 2012: $477,9492012Assets 2013: $490,209Liabilities 2013: $208,956Net Assets 2013: $281,2532013Assets 2014: $768,743Liabilities 2014: $157,154Net Assets 2014: $611,5892014Assets 2015: $1,037,203Liabilities 2015: $230,883Net Assets 2015: $806,3202015Assets 2016: $1,600,071Liabilities 2016: $397,028Net Assets 2016: $1,203,0432016Assets 2017: $1,329,761Liabilities 2017: $387,592Net Assets 2017: $942,1692017Assets 2018: $1,396,662Liabilities 2018: $378,384Net Assets 2018: $1,018,2782018Assets 2019: $2,075,582Liabilities 2019: $539,332Net Assets 2019: $1,536,2502019Assets 2020: $2,079,704Liabilities 2020: $578,500Net Assets 2020: $1,501,2042020Assets 2021: $1,768,142Liabilities 2021: $481,675Net Assets 2021: $1,286,4672021Assets 2022: $2,318,643Liabilities 2022: $468,602Net Assets 2022: $1,850,0412022Assets 2023: $3,304,911Liabilities 2023: $572,597Net Assets 2023: $2,732,3142023Assets 2024: $3,757,729Liabilities 2024: $856,321Net Assets 2024: $2,901,4082024

Highlighted filing

2024

Assets$3,757,729
Liabilities$856,321
Net Assets$2,901,408

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $3,714,6952010Expenses 2011: $4,283,2162011Expenses 2012: $3,216,3252012Revenue 2013: $3,605,391Expenses 2013: $3,089,415Net Income 2013: $515,9762013Revenue 2014: $3,381,981Expenses 2014: $2,823,945Net Income 2014: $558,0362014Revenue 2015: $3,669,989Expenses 2015: $3,000,258Net Income 2015: $669,7312015Revenue 2016: $5,202,719Expenses 2016: $4,330,996Net Income 2016: $871,7232016Revenue 2017: $5,248,446Expenses 2017: $4,784,320Net Income 2017: $464,1262017Revenue 2018: $5,282,159Expenses 2018: $4,643,550Net Income 2018: $638,6092018Revenue 2019: $6,046,402Expenses 2019: $5,328,430Net Income 2019: $717,9722019Revenue 2020: $7,649,611Expenses 2020: $6,334,657Net Income 2020: $1,314,9542020Revenue 2021: $5,500,134Expenses 2021: $4,314,871Net Income 2021: $1,185,2632021Revenue 2022: $5,882,598Expenses 2022: $4,969,024Net Income 2022: $913,5742022Revenue 2023: $7,129,275Expenses 2023: $5,647,002Net Income 2023: $1,482,2732023Revenue 2024: $8,441,148Expenses 2024: $8,272,054Net Income 2024: $169,0942024

Highlighted filing

2024

Revenue$8,441,148
Expenses$8,272,054
Net Income$169,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.86$2.90$8.44$8.27$0.17
2023Summary only. Only limited summary data is available for this year.$3.30$0.57$2.73$7.13$5.65$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.47$1.85$5.88$4.97$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.48$1.29$5.50$4.31$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.58$1.50$7.65$6.33$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.54$1.54$6.05$5.33$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.38$1.02$5.28$4.64$0.64
2017Summary only. Only limited summary data is available for this year.$1.33$0.39$0.94$5.25$4.78$0.46
2016Summary only. Only limited summary data is available for this year.$1.60$0.40$1.20$5.20$4.33$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$3.67$3.00$0.67
2014Summary only. Only limited summary data is available for this year.$0.77$0.16$0.61$3.38$2.82$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$3.61$3.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.26$0.48$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.53$3.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$5,882,598
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 all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,354$1,197,358▲ $452,004
Accounts Receivable$988,736$1,093,017▲ $104,281
Land, Buildings, and Equipment, Net$34,052$21,539▼ $12,513
Prepaid Expenses and Deferred Charges$0$6,729▲ $6,729
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,768,142$2,318,643▲ $550,501
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$398,092$393,003▼ $5,089
Other Liabilities$83,583$75,599▼ $7,984
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$481,675$468,602▼ $13,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,467$1,850,041▲ $563,574
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,286,467$1,850,041▲ $563,574
Total Liabilities and Net Assets / Fund Balance$1,768,142$2,318,643▲ $550,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,486$84,938$104,424
Buildings$2,053$2,122$4,175
Leasehold Improvements-$0-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter PavariniChair
Susan M DiMickelePresident
Brianna MettlerVice President
Jacob SwintVice President
Jennifer SpaldingDirector
Jim MoatsDirector
Lori KaiserDirector
Barb SmootDirector (Term 5/2022)
Almeta CooperDirector at Large
Suzanne KunkelDirector at Large
Julie M WoolleySecretary
Julia A FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,882,598
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$913,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,130
Other Expenses$1,997,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,653$76,382-$2,351,035
Fees for Services Management-$400,166-$400,166
Other Employee Benefits$280,453$9,418-$289,871
Travel$244,517$1,332-$245,849
Payroll Taxes$180,822$6,072-$186,894
Pension Plan Contributions$138,673$4,657-$143,330
Information Technology$100,248$5,813-$106,061
Other Expenses$120,428$101,825-$101,825
Fees for Services Other$65,500$9,081-$74,581
Advertising-$41,690-$41,690
Occupancy$4,095$32,411-$36,506
Office Expenses-$33,296-$33,296
Insurance-$17,789-$17,789
All Other Expenses$6,971$6,466-$13,437
Depreciation Depletion-$12,514-$12,514
Fees for Services Legal-$3,220-$3,220
Interest-$168-$168
Total Functional Expenses$4,202,680$766,344$0$4,969,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$73,397
Capital Leases$2,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 11B:

NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD oF TRUSTEES.

FORM 990, PART VI, SECTION B, LINE 12C:

Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.

FROM 990, PART VI, SECTION C, LINE 19:

Governing documents, the conflict of interest policy, and the financial statements are provided upon request.

FORM 990, PART VI, SECTION B, LINE 15B:

Following an established executive compensation policy, the human resource committee reviews and approves salaries of all officers and reports to the executive committee on their action. The committees base the salary decisions on survey data from comparable organizations, use of an independent compensation consultant and organizational and individual performance. This process was last completed in may 2022.

Filing and Contact Details

Filer

Filer Name
National Church Residences at Home Hospice
EIN
20-3070796
In Care Of
% ROBERT WALTER
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220

Signing Officer

Name
Robert Walter
Title
CFO
Phone
6144512151
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walter
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to national church residences $350,000

FORM 990, PART XII, LINE 2C:

National church residences, the parent organization, has an audit committee which oversees the review of the financial statements and is involved in selection of the independent accountant which completes the review. This process has not changed from the prior year.

FORM 990, SCHEDULE R, PART II:

THE ORGANIZATION REPORTS RELATED TAX EXEMPT ORGANIZATIONS ON SCHEDULE R pART II THAT ARE NOT INCLUDED WITHIN THE NATIONAL CHURCH RESIDENCES GROUP EXEMPTION #5048. ALL OTHER RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048 AND ARE NOT REPORTED ON SCHEDULE R PART II.

FORM 990, PAGE 1, ITEM C:

The organization conducts business under the name: national church residences home and community services southern ohio hospice.

Raw XML AppendixShowing 400 of 3,839 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
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IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Form990PartVIISectionAGrp/PersonNm1Julie M Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia A Fratianne
IRS990/Form990PartVIISectionAGrp/PersonNm3Brianna Mettler
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacob Swint
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Pavarini
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Moats
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzanne Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm10Almeta Cooper
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