Civic Intelligence

Grace View Manor Housing Development Fund

990 • Fiscal year 2012 • EIN 22-2804848

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

10 Acre Place13904
Siviq Scores

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

Liabilities / Assets

78th percentile

1.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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

74th percentile

1.2%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$831,648

Up $9,530 (+1.2%) from 2011

Net Assets

Up

-$247,386

Up $37,405 (+13%) from 2011

Liabilities

Down

$1,079,034

Down $27,875 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$385,756

Down $3,195 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $857,207Liabilities 2010: $1,153,896Net Assets 2010: -$296,6892010Assets 2011: $822,118Liabilities 2011: $1,106,909Net Assets 2011: -$284,7912011Assets 2012: $831,648Liabilities 2012: $1,079,034Net Assets 2012: -$247,3862012Assets 2013: $787,031Liabilities 2013: $1,067,387Net Assets 2013: -$280,3562013Assets 2014: $1,887,013Liabilities 2014: $2,175,705Net Assets 2014: -$288,6922014Assets 2015: $2,018,818Liabilities 2015: $2,345,999Net Assets 2015: -$327,1812015Assets 2016: $1,620,732Liabilities 2016: $1,926,112Net Assets 2016: -$305,3802016Assets 2017: $1,580,963Liabilities 2017: $1,873,589Net Assets 2017: -$292,6262017Assets 2018: $1,535,897Liabilities 2018: $1,807,480Net Assets 2018: -$271,5832018Assets 2019: $1,493,715Liabilities 2019: $1,770,623Net Assets 2019: -$276,9082019Assets 2020: $1,458,453Liabilities 2020: $1,719,879Net Assets 2020: -$261,4262020Assets 2021: $1,399,877Liabilities 2021: $1,742,359Net Assets 2021: -$342,4822021Assets 2022: $1,317,172Liabilities 2022: $1,643,161Net Assets 2022: -$325,9892022Assets 2023: $1,326,279Liabilities 2023: $1,576,514Net Assets 2023: -$250,2352023Assets 2024: $1,318,365Liabilities 2024: $1,499,436Net Assets 2024: -$181,0712024

Highlighted filing

2012

Assets$831,648
Liabilities$1,079,034
Net Assets-$247,386

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $392,8552010Revenue 2011: $400,849Expenses 2011: $388,951Net Income 2011: $11,8982011Expenses 2012: $385,7562012Revenue 2013: $435,329Expenses 2013: $468,299Net Income 2013: -$32,9702013Revenue 2014: $408,309Expenses 2014: $416,645Net Income 2014: -$8,3362014Revenue 2015: $411,887Expenses 2015: $450,376Net Income 2015: -$38,4892015Revenue 2016: $459,512Expenses 2016: $437,711Net Income 2016: $21,8012016Revenue 2017: $431,452Expenses 2017: $418,698Net Income 2017: $12,7542017Revenue 2018: $449,682Expenses 2018: $428,639Net Income 2018: $21,0432018Revenue 2019: $448,126Expenses 2019: $453,451Net Income 2019: -$5,3252019Revenue 2020: $463,882Expenses 2020: $448,400Net Income 2020: $15,4822020Revenue 2021: $467,124Expenses 2021: $548,180Net Income 2021: -$81,0562021Revenue 2022: $448,967Expenses 2022: $432,474Net Income 2022: $16,4932022Revenue 2023: $494,842Expenses 2023: $419,088Net Income 2023: $75,7542023Revenue 2024: $511,826Expenses 2024: $442,662Net Income 2024: $69,1642024

Highlighted filing

2012

Revenue-
Expenses$385,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$426,072
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.

Filing and Contact Details

Filer

EIN
22-2804848
Raw XML AppendixShowing 400 of 1,453 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029726
IRS990/AccountsPayableAccruedExpenses/EOY042233
IRS990/AccountsReceivable/BOY05938
IRS990/AccountsReceivable/EOY05781
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 ACRE PLACE
IRS990/AddressPrincipalOfficerUS/City0BINGHAMTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013904
IRS990/Advertising/ProgramServices0545
IRS990/Advertising/Total0545
IRS990/AllOtherExpenses/ProgramServices0460
IRS990/AllOtherExpenses/Total0460
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06202
IRS990/CashNonInterestBearing/EOY032133
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices02858
IRS990/ConferencesMeetings/Total02858
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0281836
IRS990/ContributionsGrantsPriorYear0217524
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0160
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices057774
IRS990/DepreciationDepletion/Total057774
IRS990/DescribedIn501C301
IRS990/Description0THE 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10THE GRACE VIEW MANOR HOUSING DEVELOP
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0356245
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09674
IRS990/FeesForServicesAccounting/Total09674
IRS990/FeesForServicesManagement/ManagementAndGeneral019837
IRS990/FeesForServicesManagement/Total019837
IRS990/FeesForServicesOther/ProgramServices028373
IRS990/FeesForServicesOther/Total028373
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated349.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated449.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated549.90
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH PIERCE
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL FLOWERS
IRS990/Form990PartVIISectionA/NamePerson2LEA BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson3MARK R RICKETTS
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH R KASBERG
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE H NORRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation341577
IRS990/Form990PartVIISectionA/OtherCompensation435074
IRS990/Form990PartVIISectionA/OtherCompensation532910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3346919
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4282454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5209732
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2912
IRS990/Gaming00
IRS990/GovernmentGrants0281836
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0426072
IRS990/GroupExemptionNumber05048
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices091
IRS990/Insurance/Total091
IRS990/Interest/ProgramServices096511
IRS990/Interest/Total096511
IRS990/InvestmentIncomeCurrentYear0-2479
IRS990/InvestmentIncome/ExclusionAmount0433
IRS990/InvestmentIncomePriorYear0-5834
IRS990/InvestmentIncome/TotalRevenueColumn0433
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01376269
IRS990/LandBuildingsEquipmentBasis01961267
IRS990/LandBuildingsEquipmentBasisNet/BOY0618301
IRS990/LandBuildingsEquipmentBasisNet/EOY0584998
IRS990/LessCostOthBasisSalesExpenses/Other02912
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF 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. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01065129
IRS990/MortNotesPyblSecuredInvestProp/EOY01024380
IRS990/NameOfPrincipalOfficerPerson0MARK R RICKETTS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-284791
IRS990/NetAssetsOrFundBalancesEOY0-247386
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2912
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2912
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices080155
IRS990/Occupancy/Total080155
IRS990/OfficeExpenses/ProgramServices019755
IRS990/OfficeExpenses/Total019755
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012143
IRS990/OtherAssetsTotal/EOY026603
IRS990/OtherExpensePriorYear0388951
IRS990/OtherExpensesCurrentYear0385756
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices067746
IRS990/OtherExpenses/ProgramServices1102
IRS990/OtherExpenses/Total067746
IRS990/OtherExpenses/Total1102
IRS990/OtherLiabilities/BOY011894
IRS990/OtherLiabilities/EOY012421
IRS990/OtherRevenueCurrentYear018113
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0CABLE TV REVENUE
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015713
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12400
IRS990/OtherRevenueMisc/TotalRevenueColumn015713
IRS990/OtherRevenueMisc/TotalRevenueColumn12400
IRS990/OtherRevenuePriorYear071116
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0493
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0125690
IRS990/ProgramServiceRevenue/Description0RENTS - NET
IRS990/ProgramServiceRevenuePriorYear0118043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125690
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125690
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment01
IRS990/ReconcilationRevenueExpenses037404
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0143802
IRS990/RevenuesLessExpensesCY037404
IRS990/RevenuesLessExpensesPriorYear011898
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0179534
IRS990/SavingsAndTempCashInvestments/EOY0181640
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0281836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0217524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0499360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01233
IRS990ScheduleA/GrossInvestmentIncome509/Total03305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0143803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0189159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0313463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0307890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0329941
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01284256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01233
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03305
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50901783616
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0425639
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0406683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0313463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0307890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0329941
IRS990ScheduleA/Total509/Total01783616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0426072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0407400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0313848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0308427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0331174
IRS990ScheduleA/TotalSupportTotal/Total01786921
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0501999
IRS990ScheduleD/Buildings/Depreciation0967323
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01469322
IRS990ScheduleD/Equipment/BookValue011859
IRS990ScheduleD/Equipment/Depreciation068496
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080355
IRS990ScheduleD/ExpensesNotRptdF99002912
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0385756
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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 DECEMBER 31, 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. 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 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS -2,912.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF FIXED ASSETS 2,912.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue08331
IRS990ScheduleD/Land/OtherCostOrOtherBasis08331
IRS990ScheduleD/OtherExpensesIncluded02912
IRS990ScheduleD/OtherLandBuildings/BookValue062809
IRS990ScheduleD/OtherLandBuildings/Depreciation0340450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0403259
IRS990ScheduleD/OtherLiabilities/Amount012421
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-2912
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2912
IRS990ScheduleD/RevenueSubtotal0426072
IRS990ScheduleD/TotalExpensesPerForm9900385756
IRS990ScheduleD/TotalOfAmounts012421
IRS990ScheduleD/TotalOfBookValueLandBuildings0584998
IRS990ScheduleD/TotalRevenuePerForm9900423160
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0388668
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0426072
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs091000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs127000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs233000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0252767
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1214341
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2174925
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs028760
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125666
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs226177
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PARTICIPATION IN 457 (F) PLAN: JOSEPH R. KASBERG $36,089
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK R RICKETTS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH R KASBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MICHELLE H NORRIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012817
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19408
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs26733
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03152
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs141113
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21807
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0388496
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1317528
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2242642
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/GeneralExplanation/Explanation2NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.50$0.18$0.51$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.58$0.25$0.49$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.64$0.33$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.74$0.34$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.72$0.26$0.46$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.77$0.28$0.45$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.81$0.27$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.87$0.29$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.93$0.31$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.35$0.33$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$2.18$0.29$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.08$0.25$0.39
2011Summary only. Only limited summary data is available for this year.$0.82$1.11$0.28$0.40$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.15$0.30$0.39