Civic Intelligence

National Church Residences of Findlay II Oh

990 • Fiscal year 2014 • EIN 31-1361779

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.NCR.ORG
2335 North Bank Drive43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 171.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,013,534

Down $27,507 (-2.6%) from 2013

Net Assets

Down

-$885,891

Down $30,298 (-3.5%) from 2013

Liabilities

Up

$1,899,425

Up $2,791 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

$228,569

No earlier filing loaded for comparison.

Expenses

Up

$258,867

Up $11,092 (+4.5%) from 2013

Net Income

-$30,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,144,667Liabilities 2011: $1,899,055Net Assets 2011: -$754,3882011Assets 2012: $1,095,568Liabilities 2012: $1,900,270Net Assets 2012: -$804,7022012Assets 2013: $1,041,041Liabilities 2013: $1,896,634Net Assets 2013: -$855,5932013Assets 2014: $1,013,534Liabilities 2014: $1,899,425Net Assets 2014: -$885,8912014Assets 2015: $993,682Liabilities 2015: $1,892,227Net Assets 2015: -$898,5452015Assets 2016: $967,286Liabilities 2016: $1,898,834Net Assets 2016: -$931,5482016Assets 2017: $936,169Liabilities 2017: $1,896,984Net Assets 2017: -$960,8152017Assets 2018: $901,095Liabilities 2018: $1,906,766Net Assets 2018: -$1,005,6712018Assets 2019: $908,554Liabilities 2019: $1,999,092Net Assets 2019: -$1,090,5382019Assets 2020: $814,235Liabilities 2020: $1,896,538Net Assets 2020: -$1,082,3032020Assets 2021: $801,831Liabilities 2021: $1,896,441Net Assets 2021: -$1,094,6102021

Highlighted filing

2014

Assets$1,013,534
Liabilities$1,899,425
Net Assets-$885,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $250,6642011Expenses 2012: $252,8992012Expenses 2013: $247,7752013Revenue 2014: $228,569Expenses 2014: $258,867Net Income 2014: -$30,2982014Revenue 2015: $240,595Expenses 2015: $253,249Net Income 2015: -$12,6542015Revenue 2016: $233,694Expenses 2016: $266,697Net Income 2016: -$33,0032016Revenue 2017: $235,427Expenses 2017: $264,694Net Income 2017: -$29,2672017Revenue 2018: $233,410Expenses 2018: $278,266Net Income 2018: -$44,8562018Revenue 2019: $241,383Expenses 2019: $326,250Net Income 2019: -$84,8672019Revenue 2020: $279,273Expenses 2020: $271,038Net Income 2020: $8,2352020Revenue 2021: $254,438Expenses 2021: $266,745Net Income 2021: -$12,3072021

Highlighted filing

2014

Revenue$228,569
Expenses$258,867
Net Income-$30,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$228,569
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$968,925$920,448▼ $48,477
Savings and Temporary Cash Investments$57,213$78,630▲ $21,417
Cash and Non-Interest-Bearing Accounts$1,681$709▼ $972
Prepaid Expenses and Deferred Charges$897$226▼ $671
Accounts Receivable$17$79▲ $62
Total Assets$1,041,041$1,013,534▼ $27,507
Other Assets Total$12,308$13,442▲ $1,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,859,700$1,859,700→ $0
Accounts Payable and Accrued Expenses$26,010$27,772▲ $1,762
Other Liabilities$10,924$11,953▲ $1,029
Total Liabilities$1,896,634$1,899,425▲ $2,791
Net Assets / Fund Balance
Unrestricted Net Assets$-855,593$-885,891▼ $30,298
Total Net Assets Fund Balance$-855,593$-885,891▼ $30,298
Total Liabilities and Net Assets / Fund Balance$1,041,041$1,013,534▼ $27,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,095$799,588$1,608,683
Other Land Buildings$31,634$152,667$184,301
Land$75,000-$75,000
Equipment$4,719$51,087$55,806
Compensation and Service Providers
Top Officer Pay96th percentile

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
Anne CarterDirector
Cythia GerstDirector
Dr Terry DavisDirector
Eric BordersDirector
Mark MacnaughtonDirector
Michael FlowersDirector
Paul BloomfieldDirector
Michelle H NorrisSECRETARY/TREASURER: THRU 2013
Julie a FratianneSECRETARY/TREASURER: THRU 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$97,271
Program Service Revenue
$125,534
Investment Income
$123
Other Revenue
$5,641
Change in Net Assets
$-30,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,569
Total Revenue per Form 990
$228,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,867
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$81,648--$81,648
Depreciation Depletion$48,477--$48,477
Fees for Services Management-$22,235-$22,235
Office Expenses$21,739--$21,739
Fees for Services Other$18,487--$18,487
Fees for Services Accounting-$9,874-$9,874
Travel$938--$938
Conferences and Meetings$443--$443
Insurance$134--$134
Other Expenses$10--$10
All Other Expenses$5--$5
Total Functional Expenses$226,758$32,109$0$258,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,867
Total Expenses per Audited Statements$258,867
Total Expenses per Form 990$258,867
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$11,953
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
31-1361779
Phone
6144512151

Signing Officer

Name
Steven a Vancamp
Title
Vice President
Phone
6144512151
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

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 june 30, 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 1,605 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT: 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER: THRU 2014
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt021739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012308
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EXTRAORDINARY INS EXP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1238
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE AND CLEANING
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0247775
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081765
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121021
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608683
IRS990ScheduleD/EquipmentGrp/BookValueAmt04719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051087
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228569
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 JUNE 30, 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:
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IRS990ScheduleD/TotalLiabilityAmt011953
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258867
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,534
Liabilities
$1,899,425
Net assets
-$885,891
Revenue
$228,569
Expenses
$258,867
Net income
-$30,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.90$1.09$0.25$0.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.90$1.08$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$2.00$1.09$0.24$0.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.91$1.01$0.23$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.90$0.96$0.24$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.90$0.93$0.23$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.89$0.90$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.90$0.89$0.23$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.90$0.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.90$0.80$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.90$0.75$0.25
Peer Organizations

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