Oak Hill Citizens for Better Housing Inc

990 • Fiscal year 2020 • EIN 31-1092113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile WWW.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.

1.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

5.52x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

$473,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$2,467,351

Down $397,786 (-14%) from 2019

Net Assets

Down

-$673,443

Down $5,765 (-0.9%) from 2019

Liabilities

Down

$3,140,794

Down $392,021 (-11%) from 2019

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin35th percentile

Revenue

$568,897

Up $57,912 (+11%) from 2019

Expenses

$574,662

Up $9,734 (+1.7%) from 2019

Net Income

-$5,765

Up $48,178 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2020

Assets$2,467,351

Liabilities$3,140,794

Net Assets-$673,443

Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2020

Revenue$568,897

Expenses$574,662

Net Income-$5,765

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 3, 2021
Return Version: 2020v4.1
Gross Receipts: $569,306

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,895,408	$1,798,619	▼ $96,789
Savings and Temporary Cash Investments	$751,636	$618,698	▼ $132,938
Cash and Non-Interest-Bearing Accounts	$190,340	$21,443	▼ $168,897
Prepaid Expenses and Deferred Charges	$7,780	$10,142	▲ $2,362
Accounts Receivable	$1,632	$90	▼ $1,542
Total Assets	$2,865,137	$2,467,351	▼ $397,786
Other Assets Total	$18,341	$18,359	▲ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,131,221	$3,081,722	▼ $49,499
Accounts Payable and Accrued Expenses	$384,551	$42,471	▼ $342,080
Other Liabilities	$16,877	$16,301	▼ $576
Deferred Revenue	$166	$300	▲ $134
Total Liabilities	$3,532,815	$3,140,794	▼ $392,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-667,678	$-673,443	▼ $5,765
Total Net Assets Fund Balance	$-667,678	$-673,443	▼ $5,765
Total Liabilities and Net Assets / Fund Balance	$2,865,137	$2,467,351	▼ $397,786

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,743,788	$1,717,598	$3,461,386
Other Land Buildings	$9,741	$71,207	$80,948
Equipment	$90	$71,370	$71,460
Land	$45,000	-	$45,000

Compensation and Service Providers

Top Officer Pay97th percentile

Board Members and Trustees

Name	Title
Steven T Bodkin	President
Tanya Kim Hahn	Vice President
Gregory Overmyer	Director
Janet Meeks	Director
Virginia Barney	Director
Susan M Dimickele	Secretary
Julia a Fratianne	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $404,540
Program Service Revenue: $157,959
Investment Income: $3,056
Other Revenue: $3,342
Change in Net Assets: $-5,765

Audited Revenue Reconciliation

Revenue per Audited Statements: $569,306
Revenue Not Reported on Financial Statements: $-409
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $-409
Total Revenue per Audited Statements: $569,306
Total Revenue per Form 990: $568,897

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$574,662
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$199,718	-	-	$199,718
Other Expenses	$156,561	-	-	$156,561
Depreciation Depletion	$103,713	-	-	$103,713
Fees for Services Management	-	$37,401	-	$37,401
Office Expenses	$33,307	-	-	$33,307
Fees for Services Other	$26,915	-	-	$26,915
Fees for Services Accounting	-	$16,587	-	$16,587
Conferences and Meetings	$64	$127	-	$191
Fees for Services Legal	$124	-	-	$124
Travel	$94	-	-	$94
Insurance	$51	-	-	$51
Total Functional Expenses	$520,547	$54,115	$0	$574,662

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$575,071
Total Expenses per Audited Statements	$575,071
Total Expenses per Form 990	$574,662
Expenses Not Reported on Form 990	$0
Expenses Not Reported on Financial Statements	$-409
Other Expense Adjustments	$-409

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Fcv Corporation	Columbus, OH	Holding	501(c)(3)	Line 10	No
First Community Village	Columbus, OH	Health Care Services to Individuals Over the Age of 62	501(c)(3)	Line 10	No
First Community Village Foundation	Columbus, OH	Supporting Organization	501(c)(3)	Line 10	No
Lake Wales Retirement Center Inc	Lake Wales, FL	Health Care Services to Individuals Over the Age of 62	501(c)(3)	Line 10	No
National Church Residences Development Services	Columbus, OH	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No
National Church Residences of St Louis I Mo Inc	St Louis, MO	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Abbey Church Village (tc2) Housing Limited Partnership	Dublin, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Arlington by the Lake Senior Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Avondale Woods Ii Senior Housing Limited Partnership	Dublin, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Avondale Woods Senior Housing Limited Partnership	Dublin, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Balcones Haus Senior Housing Lp	New Braunfels, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Baptist Gardens Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Barnesville Manor Senior Housing Limited Partnership	Barnesville, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Battery Park Senior Housing Limited Partnership	Asheville, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Betmar Village Senior Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Big Bethel Village Lp	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Blessing Court Senior Housing Limited Partnership	Bedford, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Brandywine Senior Housing Limited Partnership	Richardson, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Bridgeport Manor Senior Housing Limited Partnership	Bridgeport, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Bristol Court Apartments Limited Partnership	Waverly, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Broadway Park Senior Housing Limited Partnership	Youngstown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Bryn Mawr Senior Housing Limited Partnership	Ravenna, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP	Coeur Dalene, ID	Rental Activity for Low Income Families/seniors	-	-	-	No
Canton Place Limited Dividend Housing Association Limited Partnership	Canton, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Capitol Heights Senior Housing Limited Partnership	Capitol Heights, MD	Rental Activity for Low Income Families/seniors	-	-	-	No
Carnegie Tower Senior Housing Limited Partnership	Cleveland, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Cedar Oaks Senior Housing Limited Partnership	Holly Hill, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Chantry Place Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Chimes Terrace Senior Housing Limited Partnership	Johnstown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Clara Park Village Apartments Limited Partnership	Cudahy, CA	Rental Activity for Low Income Families/seniors	-	-	-	No
Clark East Limited Dividend Housing Association Limited Partnership	Ypsilanti, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Colorado Plaza Senior Housing Limited Partnership	Manhattan, KS	Rental Activity for Low Income Families/seniors	-	-	-	No
Columbia Court Limited Dividend Housing Association Limited Partnership	Belleville, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Combined Locks Senior Housing Limited Partnership	Combined Locks, WI	Rental Activity for Low Income Families/seniors	-	-	-	No
Country Ridge Apartments Limited Partnership	Hilliard, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Courtyard at Willow Woods Limited Partnership	Tomah, WI	Rental Activity for Low Income Families/seniors	-	-	-	No
Cranes Landing LLC	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Cypress Sunrise Village Apartments Limited Partnership	Cypress, CA	Rental Activity for Low Income Families/seniors	-	-	-	No
Delowe & Myrtle Senior Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Dublin House Senior Housing Limited Partnership	Middletown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
East Valley Senior Housing Limited Partnership	Veradale, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Eden Place Senior Housing Lp	Seguin, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Elizabeth Senior Housing Limited Partnership	Elizabeth, NJ	Rental Activity for Low Income Families/seniors	-	-	-	No
Fair Havens Senior Housing Limited Partnership	Sebring, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Friendship Manor Senior Housing Limited Partnership	Blue Springs, MO	Rental Activity for Low Income Families/seniors	-	-	-	No
Gates Junction Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Gregg Court Senior Housing Limited Partnership	Rocky Mount, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Harbourview Senior Housing Limited Partnership	Sandusky, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Harvard Elderly Limited Partnership	Cleveland, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Heritage Place at Trails Edge Limited Partnership	Fort Wayne, IN	Rental Activity for Low Income Families/seniors	-	-	-	No
Hilltop Ii Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Hilltop Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Holy Trinity Ii Senior Housing Limited Partnership	Bedford Heights, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Hopeton Terrace Senior Housing Limited Partnership	Chillicothe, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Indian Lake Villa Senior Housing Limited Partnership	Russells Point, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Jaycee Fairgrounds Village Senior Housing Limited Partnership	St Charles, MO	Rental Activity for Low Income Families/seniors	-	-	-	No
Kirby Manor Senior Limited Partnership	Cleveland, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Kiwanis Village Senior Housing Limited Partnership	Findlay, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Lakeside Towers of Sterling Heights Limited Dividend Housing Association Lp	Sterling Heights, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Lakewood Christian Manor Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Landings Port Richey Senior Housing Limited Partnership	New Port Richey, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Leonardtown Senior Housing Limited Partnership	Leonardtown, MD	Rental Activity for Low Income Families/seniors	-	-	-	No
Lincoln Gardens Ii Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Madison Heights Win Limited Dividend Housing Association Limited Partnershi	Madison Heights, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Magnolia Acres Senior Housing Limited Partnership	Angleton, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Mayflower Senior Housing Limited Partnership	Massillon, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Meadowview Senior Housing Limited Partnership	Mt Sterling, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Memorial Towers Limited Partnership	Phoenix, AZ	Rental Activity for Low Income Families/seniors	-	-	-	No
Mid Tule Senior Housing Limited Partnership	Tulia, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Midland Commons Senior Housing Lp	Charlotte, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Morning Star Senior Housing Limited Partnership	Wharton, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Mount Pleasant Manor Senior Housing Limited Partnership	Racine, WI	Rental Activity for Low Income Families/seniors	-	-	-	No
National Church Residences of Betmar Village LLC	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
National Church Residences of Mother Teresa Commons LLC	Bedford Heights, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Neshannock Woods Senior Housing Limited Partnership	New Castle, PA	Rental Activity for Low Income Families/seniors	-	-	-	No
Northland Gate Senior Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Palm Harbor Senior Housing Limited Partnership	N Fort Myers, FL	Rental Activity for Low Income Families/seniors	-	-	-	No
Panola Dekalb Senior Housing Limited Partnership	Lithonia, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Park Place Towers of Harper Woods Limited Dividend Housing Association Lp	Harper Woods, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Parkside Manor Senior Housing Limited Partnership	Pittsburgh, PA	Rental Activity for Low Income Families/seniors	-	-	-	No
Parkview Place Senior Housing Limited Partnership	Huntsville, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Pecan Villa Senior Housing Limited Partnership	Ruston, LA	Rental Activity for Low Income Families/seniors	-	-	-	No
Pembroke Ga Senior Housing Limited Partnership	Pembroke, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Plateau Ridge Senior Housing Limited Partnership	Cleburne, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Portage Trail Village Senior Housing Limited Partnership	Cuyahoga Falls, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Prairie Village Senior Housing Limited Partnership	El Campo, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Putnam Howe Village Senior Housing Limited Partnership	Belpre, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Renaissance Ii Senior Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Rivercrest Senior Housing Associates Limited Partnership	Niagara Falls, NY	Rental Activity for Low Income Families/seniors	-	-	-	No
Riverview Retirement Senior Housing Limited Partnership	Portsmouth, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Romulus Win Limited Dividend Housing Association Limited Partnership	Romulus, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Roosevelt Towne Apartments LLC	St Louis, MO	Rental Activity for Low Income Families/seniors	-	-	-	No
SISTER'S COURT SENIOR HOUSING LIMITED PARTNERSHIP	Savannah, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
San Antonio Senior Housing Limited Partnership	San Antonio, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Sandstone Foothills Senior Housing Limited Partnership	Mineral Wells, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Santiago Fajardo Village Limited Partnership Se	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Sharpsburg Towers Senior Housing Limited Partnership	Pittsburgh, PA	Rental Activity for Low Income Families/seniors	-	-	-	No
Solberg Win Limited Dividend Housing Association Limited Partnership	Madison Heights, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Sprague Senior Housing Limited Partnership	Spokane, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Stygler Village Senior Housing Limited Partnership	Gahanna, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Superior Arboretum Senior Housing Limited Partnership	Superior, AZ	Rental Activity for Low Income Families/seniors	-	-	-	No
Telfair Arms Senior Housing Limited Partnership	Savannah, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Buckingham Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Garden Lake Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Grant Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Imperial Housing I Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Livingston Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Livingston Ii Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at South Cumminsville Housing Limited Partnership	Cincinnati, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
The Commons at Third Housing Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Trinity Manor Senior Housing Limited Partnership	Middletown, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Trinity Place Senior Housing Limited Partnership	Round Rock, TX	Rental Activity for Low Income Families/seniors	-	-	-	No
Trinity Towers Limited Partnership Lp	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
True Light Haven Senior Housing Limited Partnership	Atlanta, GA	Rental Activity for Low Income Families/seniors	-	-	-	No
Tschirley Ii Senior Housing Limited Partnership	Greenacres, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Tschirley Senior Housing Limited Partnership	Greenacres, WA	Rental Activity for Low Income Families/seniors	-	-	-	No
Valley Bridge Senior Housing Limited Partnership	Toledo, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Vanderbilt Senior Housing Limited Partnership	Asheville, NC	Rental Activity for Low Income Families/seniors	-	-	-	No
Viewpoint Senior Housing Limited Partnership	Sandusky, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Villa Esperanza Apartments Limited Partnership Se	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Villa Providencia Apartments Limited Partnership Se	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Vision Center Ii Limited Partnership	Columbus, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Waggoner Senior Housing Limited Partnership	Blacklick, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Waggoner Woods Limited Partnership	Blacklick, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Wapakoneta Village Senior Housing Limited Partnership	Wapakoneta, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Wayne Win Limited Dividend Housing Association Limited Partnership	Wayne, MI	Rental Activity for Low Income Families/seniors	-	-	-	No
Westerville Senior Housing Ii LLC	Westerville, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Westerville Senior Housing Limited Partnership	Westerville, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Whitehall Senior Housing Limited Partnership	Whitehall, OH	Rental Activity for Low Income Families/seniors	-	-	-	No
Wysong Village Apartments Limited Partnership	Alhambra, CA	Rental Activity for Low Income Families/seniors	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Security Deposits	$16,301

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. 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 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: 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: Jill Kolb
Title: Treasurer
Phone: 6144512151
Signed: 2021-11-03
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jill Kolb
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: Greg Harris
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -409.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -409.”

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IRS990/ScheduleBRequiredInd	0	1
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	71370
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IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	-409
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	80948
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IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-409
IRS990ScheduleD/RevenueSubtotalAmt	0	569306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	LOSS ON DISPOSAL OF FIXED ASSETS -409.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	LOSS ON DISPOSAL OF FIXED ASSETS -409.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt	0	574662
IRS990ScheduleD/TotalLiabilityAmt	0	16301
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	575071
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	75000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	53340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	331855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	321058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	299523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	203160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	20521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	26006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	33940
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	23286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	22885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	17981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	22878
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	1462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	869

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,467,351
Liabilities: $3,140,794
Net assets: -$673,443
Revenue: $568,897
Expenses: $574,662
Net income: -$5,765

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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