Civic Intelligence

Agsten Homes Inc.

990 • Fiscal year 2021 • EIN 20-8765753

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,008,689

Down $51,359 (-1.7%) from 2020

Net Assets

Down

$654,532

Down $12,022 (-1.8%) from 2020

Liabilities

Down

$2,354,157

Down $39,337 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$786,185

Up $13,927 (+1.8%) from 2020

Expenses

Down

$798,207

Down $32,623 (-3.9%) from 2020

Net Income

Up

-$12,022

Up $46,550 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,308,782Liabilities 2011: $2,942,834Net Assets 2011: $1,365,9482011Assets 2012: $3,841,603Liabilities 2012: $2,949,763Net Assets 2012: $891,8402012Assets 2013: $3,761,104Liabilities 2013: $2,901,870Net Assets 2013: $859,2342013Assets 2014: $3,650,023Liabilities 2014: $2,824,531Net Assets 2014: $825,4922014Assets 2015: $3,620,669Liabilities 2015: $2,722,162Net Assets 2015: $898,5072015Assets 2016: $3,607,985Liabilities 2016: $2,675,938Net Assets 2016: $932,0472016Assets 2017: $3,464,050Liabilities 2017: $2,578,841Net Assets 2017: $885,2092017Assets 2018: $3,305,416Liabilities 2018: $2,560,913Net Assets 2018: $744,5032018Assets 2019: $3,205,914Liabilities 2019: $2,480,788Net Assets 2019: $725,1262019Assets 2020: $3,060,048Liabilities 2020: $2,393,494Net Assets 2020: $666,5542020Assets 2021: $3,008,689Liabilities 2021: $2,354,157Net Assets 2021: $654,5322021Assets 2022: $2,913,773Liabilities 2022: $2,314,251Net Assets 2022: $599,5222022Assets 2023: $2,759,228Liabilities 2023: $2,247,043Net Assets 2023: $512,1852023Assets 2024: $2,642,453Liabilities 2024: $2,186,947Net Assets 2024: $455,5062024Assets 2025: $2,628,634Liabilities 2025: $2,105,681Net Assets 2025: $522,9532025

Highlighted filing

2021

Assets$3,008,689
Liabilities$2,354,157
Net Assets$654,532
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,676Expenses 2011: $703,232Net Income 2011: -$121,5562011Revenue 2012: $564,880Expenses 2012: $1,038,988Net Income 2012: -$474,1082012Revenue 2013: $693,405Expenses 2013: $726,011Net Income 2013: -$32,6062013Revenue 2014: $693,577Expenses 2014: $727,319Net Income 2014: -$33,7422014Revenue 2015: $684,890Expenses 2015: $670,473Net Income 2015: $14,4172015Revenue 2016: $684,343Expenses 2016: $706,489Net Income 2016: -$22,1462016Revenue 2017: $682,039Expenses 2017: $727,377Net Income 2017: -$45,3382017Revenue 2018: $663,226Expenses 2018: $802,432Net Income 2018: -$139,2062018Revenue 2019: $763,980Expenses 2019: $783,357Net Income 2019: -$19,3772019Revenue 2020: $772,258Expenses 2020: $830,830Net Income 2020: -$58,5722020Revenue 2021: $786,185Expenses 2021: $798,207Net Income 2021: -$12,0222021Revenue 2022: $756,952Expenses 2022: $811,962Net Income 2022: -$55,0102022Revenue 2023: $782,793Expenses 2023: $870,130Net Income 2023: -$87,3372023Revenue 2024: $799,941Expenses 2024: $856,620Net Income 2024: -$56,6792024Revenue 2025: $880,178Expenses 2025: $812,731Net Income 2025: $67,4472025

Highlighted filing

2021

Revenue$786,185
Expenses$798,207
Net Income-$12,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$786,185
Mission and Program Overview

Mission

Provide housing to low-income families.

To provide housing for the elderly and low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,688,185$2,580,041▼ $108,144
Cash and Non-Interest-Bearing Accounts$51,676$51,680▲ $4
Savings and Temporary Cash Investments$42,096--
Prepaid Expenses and Deferred Charges$40,983$40,487▼ $496
Accounts Receivable$6,111$35,115▲ $29,004
Total Assets$3,060,048$3,008,689▼ $51,359
Other Assets Total$230,997$301,366▲ $70,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,950$2,260,293▼ $63,657
Accounts Payable and Accrued Expenses$35,211$60,914▲ $25,703
Other Liabilities$30,500$30,115▼ $385
Deferred Revenue$3,833$2,835▼ $998
Total Liabilities$2,393,494$2,354,157▼ $39,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,554$654,532▼ $12,022
Total Net Assets Fund Balance$666,554$654,532▼ $12,022
Total Liabilities and Net Assets / Fund Balance$3,060,048$3,008,689▼ $51,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,792$1,288,471$3,645,263
Land$187,000-$187,000
Other Land Buildings$33,934$22,700$56,634
Equipment$2,315$53,712$56,027
Other Assets Org$3,933--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew R CeperleyPresident
Ronald RogillioVice President
Kathy Willoughby WeedDirector
David PitchfordDirector (effective Nov. 2020)
Charles RingeDirector (retired During F.y.)
Jane BoylinDirector (retired During F.y.)
Virginia H RugeleyDirector (retired During F.y.)
Andrew CookeSecretary
James MusgraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,107
Program Service Revenue
$268,390
Investment Income
$233
Other Revenue
$10,455
Change in Net Assets
$-12,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$786,185
Total Revenue per Form 990
$786,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,144--$108,144
Interest$104,449--$104,449
Occupancy$99,893--$99,893
Fees for Services Management-$51,912-$51,912
Insurance$45,719--$45,719
Other Expenses$7,184$24,172-$31,356
Office Expenses$21,770--$21,770
Advertising$11,506--$11,506
All Other Expenses$4,706$1,500-$6,206
Conferences and Meetings-$1,396-$1,396
Fees for Services Legal$1,050--$1,050
Total Functional Expenses$719,227$78,980$0$798,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,207
Total Expenses per Audited Statements$798,207
Total Expenses per Form 990$798,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$30,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Agsten homes, inc. Has delegated the management duties to national church residences. National church residences performs the following duties on behalf of the organization: hire, fire, and supervise personnel along with the planning and executing of the financial budget and any other financial needs related to the affordable housing property.”

Form 990, Part VI, Section B, Line 11B

“The 990 return is made available to the board prior to filing. An officer reviews the 990 prior to signature.”

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.”

Filing and Contact Details

Filer

Filer Name
Agsten Homes Inc
EIN
20-8765753
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Agsten Manor

Signing Officer

Name
Andrew Ceperley
Title
President
Phone
6144512151
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ceperley
Formed
2007
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 519 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/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2360
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2360
IRS990/OtherRevenueTotalAmt010455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040487
IRS990/PrincipalOfficerNm0ANDREW CEPERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0585
IRS990/PYOtherExpensesAmt0830830
IRS990/PYOtherRevenueAmt04724
IRS990/PYProgramServiceRevenueAmt0263604
IRS990/PYRevenuesLessExpensesAmt0-58572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12022
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02386427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01279221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02040
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03665648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681647
IRS990ScheduleA/Total509Grp/TotalAmt03665648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03667688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02356792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645263
IRS990ScheduleD/EquipmentGrp/BookValueAmt02315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301366
IRS990ScheduleD/TotalExpensesPerForm990Amt0798207
IRS990ScheduleD/TotalLiabilityAmt030115
IRS990ScheduleD/TotalRevenuePerForm990Amt0786185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGSTEN HOMES, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. NATIONAL CHURCH RESIDENCES PERFORMS THE FOLLOWING DUTIES ON BEHALF OF THE ORGANIZATION: HIRE, FIRE, AND SUPERVISE PERSONNEL ALONG WITH THE PLANNING AND EXECUTING OF THE FINANCIAL BUDGET AND ANY OTHER FINANCIAL NEEDS RELATED TO THE AFFORDABLE HOUSING PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL CHURCH RESIDENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VIRGINIA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KANAWHA VALLEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRESBYTERIAN HOUSING FOUNDATION OF WEST VIRGINIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0556029613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550673518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2550709270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,689
Liabilities
$2,354,157
Net assets
$654,532
Revenue
$786,185
Expenses
$798,207
Net income
-$12,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.11$0.52$0.88$0.81$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.64$2.19$0.46$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.25$0.51$0.78$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.31$0.60$0.76$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.35$0.65$0.79$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.39$0.67$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.21$2.48$0.73$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.31$2.56$0.74$0.66$0.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.46$2.58$0.89$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.68$0.93$0.68$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.72$0.90$0.68$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$3.65$2.82$0.83$0.69$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$3.76$2.90$0.86$0.69$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$3.84$2.95$0.89$0.56$1.04$0.47
2011Summary only. Only limited summary data is available for this year.$4.31$2.94$1.37$0.58$0.70$0.12