Civic Intelligence

Ncr of Lyons Housing Development Fund

EIN 31-1070763 • 501(c)3 • Columbus, OH

Profile

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.

2245 North Bank DriveColumbus, OH 43220

www.ncr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.63x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$579,239

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 126.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,471,809

Up $14,422 (+1.0%) from 2024

Liabilities

Down

$1,667,548

Down $46,628 (-2.7%) from 2024

Net Assets

Up

-$195,739

Up $61,050 (+24%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$459,715

Up $14,730 (+3.3%) from 2024

Expenses

Down

$398,665

Down $11,186 (-2.7%) from 2024

Net Income

Up

$61,050

Up $25,916 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,026,259Liabilities 2011: $1,249,459Net Assets 2011: -$223,2002011Assets 2012: $1,044,614Liabilities 2012: $1,238,800Net Assets 2012: -$194,1862012Assets 2013: $2,425,186Liabilities 2013: $2,793,892Net Assets 2013: -$368,7062013Assets 2014: $2,027,047Liabilities 2014: $2,472,442Net Assets 2014: -$445,3952014Assets 2015: $1,970,094Liabilities 2015: $2,399,631Net Assets 2015: -$429,5372015Assets 2016: $1,738,556Liabilities 2016: $2,204,616Net Assets 2016: -$466,0602016Assets 2017: $1,643,209Liabilities 2017: $2,044,184Net Assets 2017: -$400,9752017Assets 2018: $1,619,546Liabilities 2018: $1,996,331Net Assets 2018: -$376,7852018Assets 2019: $1,605,332Liabilities 2019: $1,938,829Net Assets 2019: -$333,4972019Assets 2020: $1,553,327Liabilities 2020: $1,885,655Net Assets 2020: -$332,3282020Assets 2021: $1,546,003Liabilities 2021: $1,893,457Net Assets 2021: -$347,4542021Assets 2022: $1,508,611Liabilities 2022: $1,813,831Net Assets 2022: -$305,2202022Assets 2023: $1,476,702Liabilities 2023: $1,768,625Net Assets 2023: -$291,9232023Assets 2024: $1,457,387Liabilities 2024: $1,714,176Net Assets 2024: -$256,7892024Assets 2025: $1,471,809Liabilities 2025: $1,667,548Net Assets 2025: -$195,7392025

Highlighted filing

2025

Assets$1,471,809
Liabilities$1,667,548
Net Assets-$195,739
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $343,2952011Expenses 2012: $332,5312012Expenses 2013: $350,1702013Revenue 2014: $300,798Expenses 2014: $377,487Net Income 2014: -$76,6892014Revenue 2015: $410,660Expenses 2015: $394,802Net Income 2015: $15,8582015Revenue 2016: $415,782Expenses 2016: $452,305Net Income 2016: -$36,5232016Revenue 2017: $436,631Expenses 2017: $371,546Net Income 2017: $65,0852017Revenue 2018: $392,904Expenses 2018: $368,714Net Income 2018: $24,1902018Revenue 2019: $400,696Expenses 2019: $357,408Net Income 2019: $43,2882019Revenue 2020: $390,205Expenses 2020: $389,036Net Income 2020: $1,1692020Revenue 2021: $384,036Expenses 2021: $399,162Net Income 2021: -$15,1262021Revenue 2022: $406,913Expenses 2022: $364,679Net Income 2022: $42,2342022Revenue 2023: $421,076Expenses 2023: $407,779Net Income 2023: $13,2972023Revenue 2024: $444,985Expenses 2024: $409,851Net Income 2024: $35,1342024Revenue 2025: $459,715Expenses 2025: $398,665Net Income 2025: $61,0502025

Highlighted filing

2025

Revenue$459,715
Expenses$398,665
Net Income$61,050
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,471,809
Liabilities
$1,667,548
Net assets
-$195,739
Revenue
$459,715
Expenses
$398,665
Net income
$61,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.67$0.20$0.46$0.40$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.71$0.26$0.44$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.77$0.29$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.81$0.31$0.41$0.36$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.89$0.35$0.38$0.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.89$0.33$0.39$0.39$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.94$0.33$0.40$0.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.00$0.38$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.04$0.40$0.44$0.37$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.20$0.47$0.42$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.97$2.40$0.43$0.41$0.39$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.47$0.45$0.30$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.79$0.37$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.24$0.19$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.25$0.22$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$459,715
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$1,034,588$989,828▼ $44,760
Savings and Temporary Cash Investments$353,195$403,586▲ $50,391
Cash and Non-Interest-Bearing Accounts$30,448$33,037▲ $2,589
Prepaid Expenses and Deferred Charges$23,130$29,231▲ $6,101
Accounts Receivable$1,193$978▼ $215
Total Assets$1,457,387$1,471,809▲ $14,422
Other Assets Total$14,833$15,149▲ $316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,684$1,614,507▼ $50,177
Accounts Payable and Accrued Expenses$36,346$39,795▲ $3,449
Other Liabilities$12,907$12,589▼ $318
Deferred Revenue$239$657▲ $418
Total Liabilities$1,714,176$1,667,548▼ $46,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,789$-195,739▲ $61,050
Total Net Assets Fund Balance$-256,789$-195,739▲ $61,050
Total Liabilities and Net Assets / Fund Balance$1,457,387$1,471,809▲ $14,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,199$1,375,967$2,294,166
Other Land Buildings$46,629$172,241$218,870
Equipment$0$45,016$45,016
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Sonya BrownVice President
Sean AlexanderVICE PRESIDENT: EFFECTIVE 01/01/25
Robert S WalterVICE PRESIDENT: THROUGH 06/30/24
Greg ComfortDIRECTOR: THROUGH 12/31/24
Robert MaloneyDIRECTOR: THROUGH 12/31/24
Tingting LiDIRECTOR: THROUGH 12/31/24
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,244
Program Service Revenue
$165,098
Investment Income
$2,622
Other Revenue
$5,751
Change in Net Assets
$61,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,715
Total Revenue per Form 990
$459,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,665
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$121,622--$121,622
Depreciation Depletion$55,513--$55,513
Fees for Services Other$33,344$2,252-$35,596
Office Expenses$35,552--$35,552
Fees for Services Management-$31,958-$31,958
Fees for Services Accounting-$16,039-$16,039
Fees for Services Legal$5,192--$5,192
Conferences and Meetings-$3,646-$3,646
Other Expenses$1,774--$1,774
Advertising$1,012--$1,012
Travel$503--$503
Insurance$49--$49
Total Functional Expenses$344,770$53,895$0$398,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,665
Total Expenses per Audited Statements$398,665
Total Expenses per Form 990$398,665
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
Security Deposits$12,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 return is made available to the board prior to filing. A member of the accounting department reviews prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ncr of Lyons Housing Development Fund
EIN
31-1070763
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Lyons Manor

Signing Officer

Name
Sean Alexander
Title
Vice President
Phone
6144512151
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent 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 organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption # 5048 and are not reported on schedule r part ii.”

Raw XML AppendixShowing 400 of 3,372 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/BOYAmt036346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039795
IRS990/AccountsReceivableGrp/BOYAmt01193
IRS990/AccountsReceivableGrp/EOYAmt0978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01012
IRS990/AdvertisingGrp/TotalAmt01012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030448
IRS990/CashNonInterestBearingGrp/EOYAmt033037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03646
IRS990/ConferencesMeetingsGrp/TotalAmt03646
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02622
IRS990/CYOtherExpensesAmt0398665
IRS990/CYOtherRevenueAmt05751
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0398665
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt0239
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055513
IRS990/DepreciationDepletionGrp/TotalAmt055513
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0344770
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt016039
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IRS990/FeesForServicesLegalGrp/TotalAmt05192
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031958
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COMFORT
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IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE M WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN ALEXANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT: THROUGH 06/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT: EFFECTIVE 01/01/25
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