Civic Intelligence

Ncr of Laguna Beach California

990 • Fiscal year 2016 • EIN 31-1070751

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$343,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,111,777

Down $270,683 (-5.0%) from 2015

Net Assets

Up

-$118,221

Up $91,940 (+44%) from 2015

Liabilities

Down

$5,229,998

Down $362,623 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$860,125

Up $61,248 (+7.7%) from 2015

Expenses

Down

$768,185

Down $66,555 (-8.0%) from 2015

Net Income

Up

$91,940

Up $127,803 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $3,791,583Liabilities 2011: $3,348,527Net Assets 2011: $443,0562011Assets 2012: $3,690,731Liabilities 2012: $3,257,926Net Assets 2012: $432,8052012Assets 2013: $6,484,488Liabilities 2013: $6,441,521Net Assets 2013: $42,9672013Assets 2014: $5,502,676Liabilities 2014: $5,676,974Net Assets 2014: -$174,2982014Assets 2015: $5,382,460Liabilities 2015: $5,592,621Net Assets 2015: -$210,1612015Assets 2016: $5,111,777Liabilities 2016: $5,229,998Net Assets 2016: -$118,2212016Assets 2017: $5,089,722Liabilities 2017: $5,012,646Net Assets 2017: $77,0762017Assets 2018: $5,162,748Liabilities 2018: $4,994,513Net Assets 2018: $168,2352018Assets 2019: $5,051,746Liabilities 2019: $4,747,871Net Assets 2019: $303,8752019Assets 2020: $4,915,585Liabilities 2020: $4,565,083Net Assets 2020: $350,5022020Assets 2021: $6,464,961Liabilities 2021: $17,652,134Net Assets 2021: -$11,187,1732021Assets 2022: $5,566,674Liabilities 2022: $16,901,165Net Assets 2022: -$11,334,4912022Assets 2023: $5,541,335Liabilities 2023: $16,383,250Net Assets 2023: -$10,841,9152023Assets 2024: $5,433,343Liabilities 2024: $15,453,043Net Assets 2024: -$10,019,7002024Assets 2025: $5,490,480Liabilities 2025: $14,723,264Net Assets 2025: -$9,232,7842025

Highlighted filing

2016

Assets$5,111,777
Liabilities$5,229,998
Net Assets-$118,221
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $763,5522011Expenses 2012: $771,4282012Expenses 2013: $747,5152013Revenue 2014: $583,892Expenses 2014: $801,157Net Income 2014: -$217,2652014Revenue 2015: $798,877Expenses 2015: $834,740Net Income 2015: -$35,8632015Revenue 2016: $860,125Expenses 2016: $768,185Net Income 2016: $91,9402016Revenue 2017: $869,190Expenses 2017: $673,893Net Income 2017: $195,2972017Revenue 2018: $787,805Expenses 2018: $696,646Net Income 2018: $91,1592018Revenue 2019: $863,121Expenses 2019: $727,481Net Income 2019: $135,6402019Revenue 2020: $863,019Expenses 2020: $816,392Net Income 2020: $46,6272020Revenue 2021: $1,698,135Expenses 2021: $966,097Net Income 2021: $732,0382021Revenue 2022: $1,685,862Expenses 2022: $1,418,628Net Income 2022: $267,2342022Revenue 2023: $1,784,191Expenses 2023: $1,291,611Net Income 2023: $492,5802023Revenue 2024: $1,910,259Expenses 2024: $1,184,749Net Income 2024: $725,5102024Revenue 2025: $2,015,060Expenses 2025: $1,228,144Net Income 2025: $786,9162025

Highlighted filing

2016

Revenue$860,125
Expenses$768,185
Net Income$91,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$860,125
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.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,701$4,475,656▼ $166,045
Savings and Temporary Cash Investments$449,268$426,817▼ $22,451
Cash and Non-Interest-Bearing Accounts$96,585$156,079▲ $59,494
Prepaid Expenses and Deferred Charges$27,893$28,199▲ $306
Accounts Receivable$1,000$41▼ $959
Total Assets$5,382,460$5,111,777▼ $270,683
Other Assets Total$166,013$24,985▼ $141,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,327,756$5,044,932▼ $282,824
Other Liabilities$99,607$126,063▲ $26,456
Accounts Payable and Accrued Expenses$165,229$58,791▼ $106,438
Deferred Revenue$29$212▲ $183
Total Liabilities$5,592,621$5,229,998▼ $362,623
Net Assets / Fund Balance
Unrestricted Net Assets$-210,161$-118,221▲ $91,940
Total Net Assets Fund Balance$-210,161$-118,221▲ $91,940
Total Liabilities and Net Assets / Fund Balance$5,382,460$5,111,777▼ $270,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,259$1,527,155$3,459,414
Land$2,215,000-$2,215,000
Other Land Buildings$328,347$962,681$1,291,028
Equipment$50$20,454$20,504
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Tanya Kim HahnV.p/secretary (began in Nov. 2015)$50,355$50,355

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Steven a Van CampVice President (through July 2015)
John Terrence DavisDirector
Joseph R KasbergDirector
Michelle H NorrisDirector
Paul W BloomfieldDirector
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,053
Program Service Revenue
$263,976
Investment Income
$260
Other Revenue
$4,836
Change in Net Assets
$91,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$860,125
Total Revenue per Form 990
$860,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,185
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
Occupancy$255,722--$255,722
Depreciation Depletion$166,045--$166,045
Fees for Services Other$51,837--$51,837
Fees for Services Management-$47,413-$47,413
Office Expenses$44,224--$44,224
Fees for Services Accounting-$17,171-$17,171
Conferences and Meetings$3,343--$3,343
Other Expenses$2,283--$2,283
Travel$2,094--$2,094
Interest$1,949--$1,949
Advertising$1,057--$1,057
Insurance$47--$47
Total Functional Expenses$703,601$64,584$0$768,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,185
Total Expenses per Audited Statements$768,185
Total Expenses per Form 990$768,185
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
Residual Receipts$64,543
Residual Note Payable$39,895
Deposits$21,625
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, line 7B

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 12C

“Any 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.”

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
National Church Residences of
EIN
31-1070751
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Vista Aliso

Signing Officer

Name
Steven T Bodkin
Title
President
Phone
6144512151
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Bodkin
Formed
1983
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

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

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Raw XML AppendixShowing 400 of 1,701 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/BOYAmt0165229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058791
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01057
IRS990/AdvertisingGrp/TotalAmt01057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN T BODKIN
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096585
IRS990/CashNonInterestBearingGrp/EOYAmt0156079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03343
IRS990/ConferencesMeetingsGrp/TotalAmt03343
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0768185
IRS990/CYOtherRevenueAmt04836
IRS990/CYProgramServiceRevenueAmt0263976
IRS990/CYRevenuesLessExpensesAmt091940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0768185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860125
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029
IRS990/DeferredRevenueGrp/EOYAmt0212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166045
IRS990/DepreciationDepletionGrp/TotalAmt0166045
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VISTA ALISO
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0703601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017171
IRS990/FeesForServicesAccountingGrp/TotalAmt017171
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047413
IRS990/FeesForServicesManagementGrp/TotalAmt047413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051837
IRS990/FeesForServicesOtherGrp/TotalAmt051837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt349.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt649.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7292
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TERRENCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH R KASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL W BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE H NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA A FRATIANNE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN T BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN A VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA KIM HAHN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3291888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4236592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5317925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6194133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt750063
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (THROUGH JULY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P/SECRETARY (BEGAN IN NOV. 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0591053
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0860125
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047
IRS990/InsuranceGrp/TotalAmt047
IRS990/InterestGrp/ProgramServicesAmt01949
IRS990/InterestGrp/TotalAmt01949
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02510290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04641701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04475656
IRS990/LandBldgEquipCostOrOtherBssAmt06985946
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05327756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05044932
IRS990/NetAssetsOrFundBalancesBOYAmt0-210161
IRS990/NetAssetsOrFundBalancesEOYAmt0-118221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0255722
IRS990/OccupancyGrp/TotalAmt0255722
IRS990/OfficeExpensesGrp/ProgramServicesAmt044224
IRS990/OfficeExpensesGrp/TotalAmt044224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166013
IRS990/OtherAssetsTotalGrp/EOYAmt024985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Residual Receipts Exp
IRS990/OtherExpensesGrp/Desc2Bad Debts Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0128415
IRS990/OtherExpensesGrp/ProgramServicesAmt146585
IRS990/OtherExpensesGrp/ProgramServicesAmt22283
IRS990/OtherExpensesGrp/TotalAmt0128415
IRS990/OtherExpensesGrp/TotalAmt146585
IRS990/OtherExpensesGrp/TotalAmt22283
IRS990/OtherLiabilitiesGrp/BOYAmt099607
IRS990/OtherLiabilitiesGrp/EOYAmt0126063
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2Damage & Cleaning Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2448
IRS990/OtherRevenueTotalAmt04836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028199
IRS990/PrincipalOfficerNm0STEVEN T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3588
IRS990/PYOtherExpensesAmt0834740
IRS990/PYOtherRevenueAmt04462
IRS990/PYProgramServiceRevenueAmt0208209
IRS990/PYRevenuesLessExpensesAmt0-35863
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02857832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01262794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04388
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04120626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769983
IRS990ScheduleA/Total509Grp/TotalAmt04120626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04125014
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/BookValueAmt01932259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01527155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03459414
IRS990ScheduleD/EquipmentGrp/BookValueAmt050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768185
IRS990ScheduleD/LandGrp/BookValueAmt02215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02215000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01291028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Residual Note Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04475656
IRS990ScheduleD/TotalExpensesPerForm990Amt0768185
IRS990ScheduleD/TotalLiabilityAmt0126063
IRS990ScheduleD/TotalRevenuePerForm990Amt0860125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3190822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111,777
Liabilities
$5,229,998
Net assets
-$118,221
Revenue
$860,125
Expenses
$768,185
Net income
$91,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.49$14.7$9.23$2.02$1.23$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.43$15.5$10.0$1.91$1.18$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$16.4$10.8$1.78$1.29$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.57$16.9$11.3$1.69$1.42$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$17.7$11.2$1.70$0.97$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.92$4.57$0.35$0.86$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.05$4.75$0.30$0.86$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.16$4.99$0.17$0.79$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.09$5.01$0.08$0.87$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.11$5.23$0.12$0.86$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.38$5.59$0.21$0.80$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.50$5.68$0.17$0.58$0.80$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.44$0.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.26$0.43$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.35$0.44$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits