Civic Intelligence

National Church Residences of Baltimore Ohio

990 • Fiscal year 2011 • EIN 31-0958492

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank Drive43220
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$765,293

Up $30,425 (+4.1%) from 2010

Net Assets

Down

-$232,203

Down $11,077 (-5.0%) from 2010

Liabilities

Up

$997,496

Up $41,502 (+4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$338,459

Down $2,172 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $734,868Liabilities 2010: $955,994Net Assets 2010: -$221,1262010Assets 2011: $765,293Liabilities 2011: $997,496Net Assets 2011: -$232,2032011Assets 2012: $629,402Liabilities 2012: $852,135Net Assets 2012: -$222,7332012Assets 2013: $581,147Liabilities 2013: $780,369Net Assets 2013: -$199,2222013Assets 2014: $2,311,690Liabilities 2014: $2,196,396Net Assets 2014: $115,2942014Assets 2015: $6,111,144Liabilities 2015: $3,391,942Net Assets 2015: $2,719,2022015Assets 2016: $4,309,897Liabilities 2016: $1,670,093Net Assets 2016: $2,639,8042016Assets 2017: $4,089,379Liabilities 2017: $1,576,734Net Assets 2017: $2,512,6452017Assets 2018: $3,905,244Liabilities 2018: $1,547,383Net Assets 2018: $2,357,8612018Assets 2019: $3,702,600Liabilities 2019: $1,482,599Net Assets 2019: $2,220,0012019Assets 2020: $3,481,806Liabilities 2020: $1,425,768Net Assets 2020: $2,056,0382020Assets 2021: $3,356,034Liabilities 2021: $1,381,285Net Assets 2021: $1,974,7492021Assets 2022: $3,231,324Liabilities 2022: $1,348,343Net Assets 2022: $1,882,9812022Assets 2023: $3,103,008Liabilities 2023: $1,281,114Net Assets 2023: $1,821,8942023Assets 2024: $3,031,240Liabilities 2024: $1,240,351Net Assets 2024: $1,790,8892024Assets 2025: $2,900,381Liabilities 2025: $1,158,323Net Assets 2025: $1,742,0582025

Highlighted filing

2011

Assets$765,293
Liabilities$997,496
Net Assets-$232,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6312010Expenses 2011: $338,4592011Expenses 2012: $362,8132012Expenses 2013: $357,1292013Revenue 2014: $706,875Expenses 2014: $392,359Net Income 2014: $314,5162014Revenue 2015: $3,008,617Expenses 2015: $404,709Net Income 2015: $2,603,9082015Revenue 2016: $465,958Expenses 2016: $545,356Net Income 2016: -$79,3982016Revenue 2017: $456,183Expenses 2017: $583,342Net Income 2017: -$127,1592017Revenue 2018: $447,945Expenses 2018: $602,729Net Income 2018: -$154,7842018Revenue 2019: $452,306Expenses 2019: $590,166Net Income 2019: -$137,8602019Revenue 2020: $470,503Expenses 2020: $634,466Net Income 2020: -$163,9632020Revenue 2021: $474,065Expenses 2021: $555,354Net Income 2021: -$81,2892021Revenue 2022: $494,870Expenses 2022: $586,638Net Income 2022: -$91,7682022Revenue 2023: $468,339Expenses 2023: $529,426Net Income 2023: -$61,0872023Revenue 2024: $510,141Expenses 2024: $541,146Net Income 2024: -$31,0052024Revenue 2025: $532,828Expenses 2025: $581,659Net Income 2025: -$48,8312025

Highlighted filing

2011

Revenue-
Expenses$338,459
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$344,182
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
31-0958492
Raw XML AppendixShowing 400 of 1,495 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/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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/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 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 SEPTEMBER 30, 2011, 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 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS -16,800.
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IRS990ScheduleD/TotalRevenue0327382
IRS990ScheduleD/TotalRevenuePerForm9900327382
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0355259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0344182
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,293
Liabilities
$997,496
Net assets
-$232,203
Revenue
-
Expenses
$338,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.16$1.74$0.53$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.24$1.79$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.28$1.82$0.47$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.23$1.35$1.88$0.49$0.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.38$1.97$0.47$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.43$2.06$0.47$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.48$2.22$0.45$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.55$2.36$0.45$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.58$2.51$0.46$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.67$2.64$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.11$3.39$2.72$3.01$0.40$2.60
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.20$0.12$0.71$0.39$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.78$0.20$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.85$0.22$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.00$0.23$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.96$0.22$0.34