Civic Intelligence

National Church Residences of Greenfield Inc

990 • Fiscal year 2013 • EIN 31-0952601

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
1199 Greenhills Drive45123

(513) 981-4978

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$815,441

Down $3,349 (-0.4%) from 2012

Net Assets

Up

-$137,607

Up $12,429 (+8.3%) from 2012

Liabilities

Down

$953,048

Down $15,778 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

$336,685

No earlier filing loaded for comparison.

Expenses

Up

$324,256

Up $3,586 (+1.1%) from 2012

Net Income

$12,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $824,969Liabilities 2010: $1,036,127Net Assets 2010: -$211,1582010Assets 2011: $789,549Liabilities 2011: $998,615Net Assets 2011: -$209,0662011Assets 2012: $818,790Liabilities 2012: $968,826Net Assets 2012: -$150,0362012Assets 2013: $815,441Liabilities 2013: $953,048Net Assets 2013: -$137,6072013Assets 2014: $803,008Liabilities 2014: $910,459Net Assets 2014: -$107,4512014Assets 2015: $812,962Liabilities 2015: $899,892Net Assets 2015: -$86,9302015Assets 2016: $835,300Liabilities 2016: $906,089Net Assets 2016: -$70,7892016Assets 2017: $1,536,386Liabilities 2017: $1,673,316Net Assets 2017: -$136,9302017Assets 2018: $1,950,452Liabilities 2018: $2,141,769Net Assets 2018: -$191,3172018Assets 2019: $1,945,697Liabilities 2019: $2,148,272Net Assets 2019: -$202,5752019Assets 2020: $1,921,169Liabilities 2020: $2,170,976Net Assets 2020: -$249,8072020Assets 2021: $2,001,780Liabilities 2021: $2,308,110Net Assets 2021: -$306,3302021Assets 2022: $1,875,967Liabilities 2022: $2,255,026Net Assets 2022: -$379,0592022Assets 2023: $1,731,878Liabilities 2023: $2,183,558Net Assets 2023: -$451,6802023Assets 2024: $1,718,368Liabilities 2024: $2,184,393Net Assets 2024: -$466,0252024

Highlighted filing

2013

Assets$815,441
Liabilities$953,048
Net Assets-$137,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $482,5942010Expenses 2011: $464,1692011Expenses 2012: $320,6702012Revenue 2013: $336,685Expenses 2013: $324,256Net Income 2013: $12,4292013Revenue 2014: $340,440Expenses 2014: $310,284Net Income 2014: $30,1562014Revenue 2015: $334,099Expenses 2015: $313,578Net Income 2015: $20,5212015Revenue 2016: $330,651Expenses 2016: $314,510Net Income 2016: $16,1412016Revenue 2017: $300,114Expenses 2017: $366,255Net Income 2017: -$66,1412017Revenue 2018: $281,434Expenses 2018: $335,821Net Income 2018: -$54,3872018Revenue 2019: $354,899Expenses 2019: $366,157Net Income 2019: -$11,2582019Revenue 2020: $352,018Expenses 2020: $399,250Net Income 2020: -$47,2322020Revenue 2021: $362,444Expenses 2021: $418,967Net Income 2021: -$56,5232021Revenue 2022: $412,949Expenses 2022: $485,678Net Income 2022: -$72,7292022Revenue 2023: $413,026Expenses 2023: $485,647Net Income 2023: -$72,6212023Revenue 2024: $399,902Expenses 2024: $414,247Net Income 2024: -$14,3452024

Highlighted filing

2013

Revenue$336,685
Expenses$324,256
Net Income$12,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$336,685
Mission and Program Overview

Mission

To provide housing for elderly and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,083$700,164▲ $21,081
Cash and Non-Interest-Bearing Accounts$15,495$20,312▲ $4,817
Prepaid Expenses and Deferred Charges$2,125$2,236▲ $111
Total Assets$818,790$815,441▼ $3,349
Other Assets Total$122,087$92,729▼ $29,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,561$890,091▼ $30,470
Accounts Payable and Accrued Expenses$39,976$53,397▲ $13,421
Other Liabilities$8,289$9,560▲ $1,271
Total Liabilities$968,826$953,048▼ $15,778
Net Assets / Fund Balance
Unrestricted Net Assets$-150,036$-137,607▲ $12,429
Total Net Assets Fund Balance$-150,036$-137,607▲ $12,429
Total Liabilities and Net Assets / Fund Balance$818,790$815,441▼ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,454$1,214,198$1,867,652
Equipment$10,910$120,723$131,633
Land$35,800-$35,800
Other Assets Org$50,292--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Clifford ThompsonPresident
Ermaline HullFormer Vice President
Jeri J FlowersVice President
Elizabeth BartleyTrustee
Karon ThompsonTrustee
Marty RobertsTrustee
Peter QuanceTrustee
Richard TaylorTrustee
Keith HartSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$190,342
Program Service Revenue
$135,800
Investment Income
$589
Other Revenue
$9,954
Change in Net Assets
$12,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,260
Total Revenue per Audited Statements
$419,945
Total Revenue per Form 990
$336,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,944
Salaries, Compensation, and Employee Benefits$150,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,610--$122,610
Depreciation Depletion$46,455--$46,455
Other Employee Benefits$19,171--$19,171
Insurance$13,681--$13,681
Interest$9,514--$9,514
Payroll Taxes$8,531--$8,531
Fees for Services Accounting$8,225--$8,225
Other Expenses$6,566--$6,566
All Other Expenses$6,367--$6,367
Office Expenses$4,039--$4,039
Fees for Services Legal$410--$410
Total Functional Expenses$324,256$0$0$324,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,516
Expenses per Audited Statements$324,256
Total Expenses per Form 990$324,256
Expenses Not Reported on Form 990$83,260
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$9,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clifford thompson and karon thompson have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the 990 and the treasurer reviews it with the signer.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0952601
Phone
5139814978

Signing Officer

Name
Clifford Thompson
Title
President
Phone
5139814978
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Thompson
Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
6

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

From 990, Part XII, Liine 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013 and 2012. The corporation's previously filed income tax returns for the tax years 2010, 2011 and 2012 remain subject to examination by a taxing authority. The corporation's income tax returns for the tax year 2013 have not been filed and remain subject to examination by a taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind interest subsidy 83,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind interest subsidy 83,260.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06367
IRS990/AllOtherExpensesGrp/TotalAmt06367
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEITH HART
IRS990/BooksInCareOfDetail/PhoneNum05139814978
IRS990/BooksInCareOfDetail/USAddress/AddressLine101199 GREENHILLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0GREENFIELD
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015495
IRS990/CashNonInterestBearingGrp/EOYAmt020312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589
IRS990/CYOtherExpensesAmt0173944
IRS990/CYOtherRevenueAmt09954
IRS990/CYProgramServiceRevenueAmt0135800
IRS990/CYRevenuesLessExpensesAmt012429
IRS990/CYSalariesCompEmpBnftPaidAmt0150312
IRS990/CYTotalExpensesAmt0324256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046455
IRS990/DepreciationDepletionGrp/TotalAmt046455
IRS990/Desc0TO PROVIDE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM DEPARTMENT OF RURAL HOUSING SERVICES BASED ON TENANT NEEDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324256
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08225
IRS990/FeesForServicesAccountingGrp/TotalAmt08225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0410
IRS990/FeesForServicesLegalGrp/TotalAmt0410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH HART
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER QUANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JERI J FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERMALINE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0190342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013681
IRS990/InsuranceGrp/TotalAmt013681
IRS990/InterestGrp/ProgramServicesAmt09514
IRS990/InterestGrp/TotalAmt09514
IRS990/InvestmentIncomeGrp/ExclusionAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700164
IRS990/LandBldgEquipCostOrOtherBssAmt02035085
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0920561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890091
IRS990/NetAssetsOrFundBalancesBOYAmt0-150036
IRS990/NetAssetsOrFundBalancesEOYAmt0-137607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04039
IRS990/OfficeExpensesGrp/TotalAmt04039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122087
IRS990/OtherAssetsTotalGrp/EOYAmt092729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019171
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt031743
IRS990/OtherExpensesGrp/ProgramServicesAmt126413
IRS990/OtherExpensesGrp/ProgramServicesAmt220531
IRS990/OtherExpensesGrp/ProgramServicesAmt36566
IRS990/OtherExpensesGrp/TotalAmt031743
IRS990/OtherExpensesGrp/TotalAmt126413
IRS990/OtherExpensesGrp/TotalAmt220531
IRS990/OtherExpensesGrp/TotalAmt36566
IRS990/OtherLiabilitiesGrp/BOYAmt08289
IRS990/OtherLiabilitiesGrp/EOYAmt09560
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21167
IRS990/OtherRevenueTotalAmt09954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08531
IRS990/PayrollTaxesGrp/TotalAmt08531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02236
IRS990/PrincipalOfficerNm0CLIFFORD THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0160838
IRS990/PYOtherRevenueAmt09297
IRS990/PYProgramServiceRevenueAmt0177553
IRS990/PYRevenuesLessExpensesAmt08729
IRS990/PYSalariesCompEmpBnftPaidAmt0159832
IRS990/PYTotalExpensesAmt0320670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012429
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145754
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/BookValueAmt0653454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867652
IRS990ScheduleD/EquipmentGrp/BookValueAmt010910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131633
IRS990ScheduleD/ExpensesNotReportedAmt083260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt083260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt083260
IRS990ScheduleD/RevenueNotReportedAmt083260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2013 AND 2012. THE CORPORATION'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION'S INCOME TAX RETURNS FOR THE TAX YEAR 2013 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND INTEREST SUBSIDY 83,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND INTEREST SUBSIDY 83,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092729
IRS990ScheduleD/TotalExpensesPerForm990Amt0324256
IRS990ScheduleD/TotalLiabilityAmt09560
IRS990ScheduleD/TotalRevenuePerForm990Amt0336685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIFFORD THOMPSON AND KARON THOMPSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE 990 AND THE TREASURER REVIEWS IT WITH THE SIGNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, PART XII, LIINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818790
IRS990/TotalAssetsEOYAmt0815441
IRS990/TotalAssetsGrp/BOYAmt0818790
IRS990/TotalAssetsGrp/EOYAmt0815441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190342
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968826
IRS990/TotalLiabilitiesEOYAmt0953048
IRS990/TotalLiabilitiesGrp/BOYAmt0968826
IRS990/TotalLiabilitiesGrp/EOYAmt0953048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324256
IRS990/TotalProgramServiceRevenueAmt0135800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-150036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-137607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101199 GREENHILLS DRIVE
IRS990/USAddress/City0GREENFIELD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139814978
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL CHURCH RESIDENCES OF GREENFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0310952601
ReturnHeader/Filer/PhoneNum05139814978
ReturnHeader/Filer/USAddress/AddressLine101199 GREENHILLS DRIVE
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,441
Liabilities
$953,048
Net assets
-$137,607
Revenue
$336,685
Expenses
$324,256
Net income
$12,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.18$0.47$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$2.18$0.45$0.41$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$2.26$0.38$0.41$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$2.31$0.31$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.92$2.17$0.25$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$2.15$0.20$0.35$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$2.14$0.19$0.28$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.67$0.14$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.91$0.07$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.90$0.09$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.91$0.11$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.95$0.14$0.34$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.97$0.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.00$0.21$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.04$0.21$0.48