Civic Intelligence

Oak Hill Citizens for Better Housing Inc

990 • Fiscal year 2017 • EIN 31-1092113

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank DriveColumbus, OH 43220-5499

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$360,581

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,042,599

Up $213,348 (+26%) from 2015

Net Assets

Up

-$614,860

Up $42,819 (+6.5%) from 2015

Liabilities

Up

$1,657,459

Up $170,529 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$506,813

Down $16,858 (-3.2%) from 2015

Expenses

Down

$473,371

Down $39,381 (-7.7%) from 2015

Net Income

Up

$33,442

Up $22,523 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $984,073Liabilities 2013: $1,617,933Net Assets 2013: -$633,8602013Assets 2014: $887,036Liabilities 2014: $1,555,634Net Assets 2014: -$668,5982014Assets 2015: $829,251Liabilities 2015: $1,486,930Net Assets 2015: -$657,6792015Assets 2017: $1,042,599Liabilities 2017: $1,657,459Net Assets 2017: -$614,8602017Assets 2018: $2,877,076Liabilities 2018: $3,490,811Net Assets 2018: -$613,7352018Assets 2019: $2,865,137Liabilities 2019: $3,532,815Net Assets 2019: -$667,6782019Assets 2020: $2,467,351Liabilities 2020: $3,140,794Net Assets 2020: -$673,4432020Assets 2021: $2,415,980Liabilities 2021: $3,117,892Net Assets 2021: -$701,9122021Assets 2022: $2,252,443Liabilities 2022: $3,032,444Net Assets 2022: -$780,0012022Assets 2023: $2,127,862Liabilities 2023: $2,967,932Net Assets 2023: -$840,0702023Assets 2024: $2,027,718Liabilities 2024: $2,953,872Net Assets 2024: -$926,1542024

Highlighted filing

2017

Assets$1,042,599
Liabilities$1,657,459
Net Assets-$614,860
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $488,632Expenses 2013: $502,978Net Income 2013: -$14,3462013Revenue 2014: $517,656Expenses 2014: $552,394Net Income 2014: -$34,7382014Revenue 2015: $523,671Expenses 2015: $512,752Net Income 2015: $10,9192015Revenue 2017: $506,813Expenses 2017: $473,371Net Income 2017: $33,4422017Revenue 2018: $550,882Expenses 2018: $549,757Net Income 2018: $1,1252018Revenue 2019: $510,985Expenses 2019: $564,928Net Income 2019: -$53,9432019Revenue 2020: $568,897Expenses 2020: $574,662Net Income 2020: -$5,7652020Revenue 2021: $565,746Expenses 2021: $594,215Net Income 2021: -$28,4692021Revenue 2022: $578,028Expenses 2022: $656,117Net Income 2022: -$78,0892022Revenue 2023: $589,028Expenses 2023: $649,097Net Income 2023: -$60,0692023Revenue 2024: $620,823Expenses 2024: $706,907Net Income 2024: -$86,0842024

Highlighted filing

2017

Revenue$506,813
Expenses$473,371
Net Income$33,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$531,485
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.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,188$786,133▲ $188,945
Savings and Temporary Cash Investments$117,145$158,234▲ $41,089
Accounts Receivable$2,592$984▼ $1,608
Cash and Non-Interest-Bearing Accounts$300$723▲ $423
Prepaid Expenses and Deferred Charges$0$595▲ $595
Total Assets$799,955$1,042,599▲ $242,644
Other Assets Total$82,730$95,930▲ $13,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,135$1,206,270▼ $101,865
Other Liabilities$16,400$346,455▲ $330,055
Accounts Payable and Accrued Expenses$123,547$104,659▼ $18,888
Deferred Revenue$175$75▼ $100
Total Liabilities$1,448,257$1,657,459▲ $209,202
Net Assets / Fund Balance
Unrestricted Net Assets$-648,302$-614,860▲ $33,442
Total Net Assets Fund Balance$-648,302$-614,860▲ $33,442
Total Liabilities and Net Assets / Fund Balance$799,955$1,042,599▲ $242,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,303$1,782,910$2,509,213
Other Land Buildings$13,068$72,170$85,238
Equipment$1,762$69,698$71,460
Land$45,000-$45,000
Other Assets Org$18,161--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President/secretary
Eric BordersDirector
Joseph R KasbergDirector
Virginia BarneyDirector
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,677
Program Service Revenue
$157,420
Investment Income
$-23,806
Other Revenue
$3,522
Change in Net Assets
$33,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,485
Revenue Not Reported on Financial Statements
$-24,672
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,672
Total Revenue per Audited Statements
$531,485
Total Revenue per Form 990
$506,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,371
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$174,510--$174,510
Depreciation Depletion$66,640--$66,640
Fees for Services Management-$29,520-$29,520
Office Expenses$29,140--$29,140
Fees for Services Accounting-$16,203-$16,203
Fees for Services Other$14,414--$14,414
Conferences and Meetings$2,176--$2,176
Fees for Services Legal-$1,697-$1,697
Other Expenses$1,474--$1,474
Advertising$907--$907
Travel$610--$610
Insurance$47--$47
Total Functional Expenses$425,951$47,420$0$473,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,043
Expenses per Audited Statements$473,371
Total Expenses per Form 990$473,371
Expenses Not Reported on Form 990$24,672
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Note Payable$330,000
Security Deposits$16,455
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 11B

“The 990 return is made available to the board prior to filing. An officer reviews the 990 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. 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
Oak Hill Citizens for Better
EIN
31-1092113
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220-5499
Doing Business As
Twin Oaks Plaza

Signing Officer

Name
Steven T Bodkin
Title
President
Phone
6144512151
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Bodkin
Formed
1985
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
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 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 related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -24,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 24,672.”

Raw XML AppendixShowing 400 of 1,819 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01795342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02318
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02578794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488212
IRS990ScheduleA/Total509Grp/TotalAmt02578794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01782910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509213
IRS990ScheduleD/EquipmentGrp/BookValueAmt01762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071460
IRS990ScheduleD/ExpensesNotReportedAmt024672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473371
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt024672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24672
IRS990ScheduleD/RevenueSubtotalAmt0531485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET -24,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 24,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095930
IRS990ScheduleD/TotalExpensesPerForm990Amt0473371
IRS990ScheduleD/TotalLiabilityAmt0346455
IRS990ScheduleD/TotalRevenuePerForm990Amt0506813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498043
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt248095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2187725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN T BODKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TANYA KIM HAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIA A FRATIANNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1351511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2249327
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF TRUSTEES.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,599
Liabilities
$1,657,459
Net assets
-$614,860
Revenue
$506,813
Expenses
$473,371
Net income
$33,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.95$0.93$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.97$0.84$0.59$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.25$3.03$0.78$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.42$3.12$0.70$0.57$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.47$3.14$0.67$0.57$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.87$3.53$0.67$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.88$3.49$0.61$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.66$0.61$0.51$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.49$0.66$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.56$0.67$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.62$0.63$0.49$0.50$0.01