Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Ncr of Wheatfield Housing Development Fund Co Inc
990 • Fiscal year 2012 • EIN 31-0941461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,950,744
Up $15,101 (+0.8%) from 2011
Net Assets
Up-$119,767
Up $132,751 (+53%) from 2011
Liabilities
Down$2,070,511
Down $117,650 (-5.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$781,570
Down $13,421 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $917,667
Mission and Program Overview
Mission
The 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.
Filing and Contact Details
Filer
- EIN
- 31-0941461
Raw XML AppendixShowing 400 of 1,444 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 ORGANIZATION 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 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. THE ORGANIZATION 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS -3,348. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 468076 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 36868 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3348 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 2 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3348 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 917667 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2 |
| IRS990ScheduleD/TotalExpenses | 0 | 781570 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 781570 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1266908 |
| IRS990ScheduleD/TotalRevenue | 0 | 914319 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 914319 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 784918 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 917667 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 56000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 30045 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | 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/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK R RICKETTS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSEPH R KASBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MICHELLE H NORRIS |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 7137 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 1592 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,950,744
- Liabilities
- $2,070,511
- Net assets
- -$119,767
- Revenue
- -
- Expenses
- $781,570
- Net income
- -