Civic Intelligence

Ncr of Columbus Texas

EIN 31-1248889 • 501(c)3

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.

Refreshing map…

2335 North Bank Drive43220

www.ncr.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$526,312

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 142.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$893,736

Down $84,108 (-8.6%) from 2020

Liabilities

Down

$1,461,623

Down $29,436 (-2.0%) from 2020

Net Assets

Down

-$567,887

Down $54,672 (-11%) from 2020

Revenue

Up

$351,478

Up $1,674 (+0.5%) from 2020

Expenses

Up

$387,489

Up $21,061 (+5.7%) from 2020

Net Income

Down

-$36,011

Down $19,387 (-117%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $957,320Liabilities 2011: $1,041,673Net Assets 2011: -$84,3532011Assets 2013: $865,377Liabilities 2013: $1,049,484Net Assets 2013: -$184,1072013Assets 2014: $859,524Liabilities 2014: $1,045,203Net Assets 2014: -$185,6792014Assets 2017: $1,278,816Liabilities 2017: $1,659,916Net Assets 2017: -$381,1002017Assets 2019: $1,036,234Liabilities 2019: $1,532,825Net Assets 2019: -$496,5912019Assets 2020: $977,844Liabilities 2020: $1,491,059Net Assets 2020: -$513,2152020Assets 2022: $893,736Liabilities 2022: $1,461,623Net Assets 2022: -$567,8872022

Highlighted filing

2022

Assets$893,736
Liabilities$1,461,623
Net Assets-$567,887

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $297,4122011Expenses 2013: $313,2422013Revenue 2014: $326,914Expenses 2014: $328,486Net Income 2014: -$1,5722014Revenue 2017: $335,168Expenses 2017: $370,764Net Income 2017: -$35,5962017Revenue 2019: $323,254Expenses 2019: $384,916Net Income 2019: -$61,6622019Revenue 2020: $349,804Expenses 2020: $366,428Net Income 2020: -$16,6242020Revenue 2022: $351,478Expenses 2022: $387,489Net Income 2022: -$36,0112022

Highlighted filing

2022

Revenue$351,478
Expenses$387,489
Net Income-$36,011

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$326,914
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$489,486$456,517▼ $32,969
Savings and Temporary Cash Investments$311,495$326,799▲ $15,304
Cash and Non-Interest-Bearing Accounts$26,726$11,248▼ $15,478
Accounts Receivable$5,554$4,990▼ $564
Prepaid Expenses and Deferred Charges$873$221▼ $652
Total Assets$865,377$859,524▼ $5,853
Other Assets Total$31,243$59,749▲ $28,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,245$939,770▼ $26,475
Accounts Payable and Accrued Expenses$73,548$95,457▲ $21,909
Other Liabilities$9,685$9,973▲ $288
Deferred Revenue$6$3▼ $3
Total Liabilities$1,049,484$1,045,203▼ $4,281
Net Assets / Fund Balance
Unrestricted Net Assets$-184,107$-185,679▼ $1,572
Total Net Assets Fund Balance$-184,107$-185,679▼ $1,572
Total Liabilities and Net Assets / Fund Balance$865,377$859,524▼ $5,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,718$552,421$933,139
Other Land Buildings$7,162$288,266$295,428
Land$65,000-$65,000
Equipment$3,637$20,337$23,974
Other Assets Org$48,250--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steven a VancampVICE PRESIDENT: 2014$22,458$22,458

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Joseph R KasbergVICE PRESIDENT: 2013
A Kenneth PierceDirector
Michael FlowersDirector
Paul W BloomfieldDirector
Michelle H NorrisSECRETARY/TREASURER: THRU 2013
Julie a FratianneSECRETARY/TREASURER: THRU 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$227,696
Program Service Revenue
$92,207
Investment Income
$1,088
Other Revenue
$5,923
Change in Net Assets
$-1,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,914
Total Revenue per Form 990
$326,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,486
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
Interest$85,689--$85,689
Fees for Services Other$46,982--$46,982
Occupancy$39,651--$39,651
Depreciation Depletion$32,969--$32,969
Office Expenses$23,549--$23,549
Fees for Services Management-$18,138-$18,138
Fees for Services Accounting-$10,137-$10,137
Travel$2,201--$2,201
Advertising$2,089--$2,089
Conferences and Meetings$1,760--$1,760
All Other Expenses$389--$389
Other Expenses$144--$144
Insurance$134--$134
Total Functional Expenses$300,211$28,275$0$328,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,486
Total Expenses per Audited Statements$328,486
Total Expenses per Form 990$328,486
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
Deposits$9,973
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

EIN
31-1248889
Phone
6144512151

Signing Officer

Name
Steven a Vancamp
Title
Vice President
Phone
6144512151
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Janitor contract: program service expenses 1,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040. Exterminating contract: program service expenses 1,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,420. Security contract: program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Grounds contract: program service expenses 8,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,466. Repairs contract: program service expenses 25,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,530. Decorating contract: program service expenses 9,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,158.

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.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of july 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.

Raw XML AppendixShowing 400 of 1,575 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/BOYAmt073548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095457
IRS990/AccountsReceivableGrp/BOYAmt05554
IRS990/AccountsReceivableGrp/EOYAmt04990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02089
IRS990/AdvertisingGrp/TotalAmt02089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389
IRS990/AllOtherExpensesGrp/TotalAmt0389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVEN A VANCAMP
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine102335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026726
IRS990/CashNonInterestBearingGrp/EOYAmt011248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01760
IRS990/ConferencesMeetingsGrp/TotalAmt01760
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01088
IRS990/CYOtherExpensesAmt0328486
IRS990/CYOtherRevenueAmt05923
IRS990/CYProgramServiceRevenueAmt092207
IRS990/CYRevenuesLessExpensesAmt0-1572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326914
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06
IRS990/DeferredRevenueGrp/EOYAmt03
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032969
IRS990/DepreciationDepletionGrp/TotalAmt032969
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/BusinessNameLine10OAK BLUFF VILLAGE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010137
IRS990/FeesForServicesAccountingGrp/TotalAmt010137
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018138
IRS990/FeesForServicesManagementGrp/TotalAmt018138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046982
IRS990/FeesForServicesOtherGrp/TotalAmt046982
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729113
IRS990/Form990PartVIISectionAGrp/PersonNm0A KENNETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL W BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH R KASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE H NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE T BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN A VANCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE A FRATIANNE
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/ReportableCompFromRltdOrgAmt3347771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4267500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5212390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt620977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7189103
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT: 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER: THRU 2014
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0227696
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326914
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0134
IRS990/InsuranceGrp/TotalAmt0134
IRS990/InterestGrp/ProgramServicesAmt085689
IRS990/InterestGrp/TotalAmt085689
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456517
IRS990/LandBldgEquipCostOrOtherBssAmt01317541
IRS990/LegalDomicileStateCd0TX
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/BOYAmt0966245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0939770
IRS990/NetAssetsOrFundBalancesBOYAmt0-184107
IRS990/NetAssetsOrFundBalancesEOYAmt0-185679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039651
IRS990/OccupancyGrp/TotalAmt039651
IRS990/OfficeExpensesGrp/ProgramServicesAmt023549
IRS990/OfficeExpensesGrp/TotalAmt023549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031243
IRS990/OtherAssetsTotalGrp/EOYAmt059749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064654
IRS990/OtherExpensesGrp/ProgramServicesAmt1144
IRS990/OtherExpensesGrp/TotalAmt064654
IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherLiabilitiesGrp/BOYAmt09685
IRS990/OtherLiabilitiesGrp/EOYAmt09973
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE AND CLEANING
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2133
IRS990/OtherRevenueTotalAmt05923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0313242
IRS990/PYOtherRevenueAmt06751
IRS990/PYProgramServiceRevenueAmt0113466
IRS990/PYRevenuesLessExpensesAmt09625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010062
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01514179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292554
IRS990ScheduleA/Total509Grp/TotalAmt01514179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524241
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/BookValueAmt0380718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933139
IRS990ScheduleD/EquipmentGrp/BookValueAmt03637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059749
IRS990ScheduleD/TotalExpensesPerForm990Amt0328486
IRS990ScheduleD/TotalLiabilityAmt09973
IRS990ScheduleD/TotalRevenuePerForm990Amt0326914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328486
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/BonusRelatedOrganizationsAmt082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt326560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162217
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/DeferredCompRltdOrgsAmt035233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits