Civic Intelligence

Ncr of Castleton Housing Development Fund Company Inc

990 • Fiscal year 2010 • EIN 31-1254889

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 03, 2011

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.ORG
2335 North Bank Drive43220
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,425,908

No earlier filing loaded for comparison.

Net Assets

-$337,424

No earlier filing loaded for comparison.

Liabilities

$1,763,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$371,005

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,425,908Liabilities 2010: $1,763,332Net Assets 2010: -$337,4242010Assets 2012: $1,366,849Liabilities 2012: $1,628,662Net Assets 2012: -$261,8132012Assets 2014: $2,214,944Liabilities 2014: $2,838,994Net Assets 2014: -$624,0502014Assets 2015: $2,109,465Liabilities 2015: $2,734,631Net Assets 2015: -$625,1662015Assets 2016: $1,974,903Liabilities 2016: $2,552,533Net Assets 2016: -$577,6302016Assets 2017: $1,872,647Liabilities 2017: $2,391,308Net Assets 2017: -$518,6612017Assets 2019: $1,780,215Liabilities 2019: $2,197,160Net Assets 2019: -$416,9452019Assets 2020: $1,732,156Liabilities 2020: $2,058,625Net Assets 2020: -$326,4692020Assets 2021: $1,873,439Liabilities 2021: $2,115,139Net Assets 2021: -$241,7002021Assets 2022: $2,371,000Liabilities 2022: $3,551,791Net Assets 2022: -$1,180,7912022Assets 2025: $2,096,473Liabilities 2025: $3,119,154Net Assets 2025: -$1,022,6812025

Highlighted filing

2010

Assets$1,425,908
Liabilities$1,763,332
Net Assets-$337,424
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $371,0052010Expenses 2012: $382,6182012Revenue 2014: $388,270Expenses 2014: $409,683Net Income 2014: -$21,4132014Revenue 2015: $444,832Expenses 2015: $445,948Net Income 2015: -$1,1162015Revenue 2016: $452,101Expenses 2016: $404,565Net Income 2016: $47,5362016Revenue 2017: $465,201Expenses 2017: $406,232Net Income 2017: $58,9692017Revenue 2019: $472,151Expenses 2019: $407,053Net Income 2019: $65,0982019Revenue 2020: $465,464Expenses 2020: $374,988Net Income 2020: $90,4762020Revenue 2021: $479,711Expenses 2021: $394,942Net Income 2021: $84,7692021Revenue 2022: $464,891Expenses 2022: $645,071Net Income 2022: -$180,1802022Revenue 2025: $627,460Expenses 2025: $532,372Net Income 2025: $95,0882025

Highlighted filing

2010

Revenue-
Expenses$371,005
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$384,151
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.

Filing and Contact Details

Filer

EIN
31-1254889
Raw XML AppendixShowing 400 of 1,339 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE NCR.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OR TRUSTEES SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF NCR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY AN ANNUAL SIGN-OFF.
IRS990ScheduleO/GeneralExplanation/Explanation4FOLLOWING AN ESTABLISHED EXECUTIVE COMPENSATION POLICY, THE HUMAN RESOURCE COMMITTEE REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND REPORTS TO THE EXECUTIVE COMMITTEE ON THEIR ACTION. THE COMMITTEES BASE THE SALARY DECISIONS ON SURVEY DATA FROM COMPARABLE ORGANIZATIONS, USE OF AN INDEPENDENT COMPENSATION CONSULTANT AND ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND THROUGH A SECURED WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION #5048.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, SCHEDULE R, PART II
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine106003 Abbey Chapel Dr
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine111 Battle Square
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12600 E Fifth St
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine135560 Chantry Drive
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine14912 Martin Ave
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine154805 Clara St
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine167712 N Heartland Dr
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine17420 Colorado St
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine18334 Wallace Street
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine195656 Farmhouse Lane
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1101500 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1119151 Grindlay St
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1121881 Myrtle Dr SW
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1131425 Central Ave
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11416010 East Valleyway Ave
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1151220 Jefferson Ave
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine116122 Seventh Street
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11719500 Euclid Ave
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine118115 Franklin Street
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1196900 Harvard Ave
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12088 W Sargent Dr
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1217745 N Heartland Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,908
Liabilities
$1,763,332
Net assets
-$337,424
Revenue
-
Expenses
$371,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.12$1.02$0.63$0.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.55$1.18$0.46$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.12$0.24$0.48$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.06$0.33$0.47$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.20$0.42$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.39$0.52$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.55$0.58$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.73$0.63$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.84$0.62$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.63$0.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.76$0.34$0.37