Civic Intelligence

National Church Residences of Grand Prairie Tx

EIN 31-1373321 • 501(c)3 • Columbus, OH

Profile

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

2335 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.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 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$473,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,198,678 (-100%) from 2020

Liabilities

Down

$0

Down $2,038,723 (-100%) from 2020

Net Assets

Up

$0

Up $840,045 (+100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$1,889,188

Up $1,549,964 (+457%) from 2020

Expenses

Down

$272,490

Down $74,245 (-21%) from 2020

Net Income

Up

$1,616,698

Up $1,624,209 (+21624%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,218,623Liabilities 2011: $1,998,919Net Assets 2011: -$780,2962011Assets 2012: $1,193,674Liabilities 2012: $1,991,702Net Assets 2012: -$798,0282012Assets 2013: $1,173,209Liabilities 2013: $2,014,143Net Assets 2013: -$840,9342013Assets 2014: $1,132,261Liabilities 2014: $2,027,199Net Assets 2014: -$894,9382014Assets 2015: $1,107,123Liabilities 2015: $2,014,472Net Assets 2015: -$907,3492015Assets 2016: $1,048,988Liabilities 2016: $2,016,539Net Assets 2016: -$967,5512016Assets 2017: $1,078,554Liabilities 2017: $2,006,646Net Assets 2017: -$928,0922017Assets 2018: $1,142,663Liabilities 2018: $2,002,268Net Assets 2018: -$859,6052018Assets 2019: $1,192,472Liabilities 2019: $2,025,006Net Assets 2019: -$832,5342019Assets 2020: $1,198,678Liabilities 2020: $2,038,723Net Assets 2020: -$840,0452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,8372011Expenses 2012: $242,0582012Expenses 2013: $265,4472013Revenue 2014: $223,828Expenses 2014: $277,832Net Income 2014: -$54,0042014Revenue 2015: $241,490Expenses 2015: $253,901Net Income 2015: -$12,4112015Revenue 2016: $228,798Expenses 2016: $289,000Net Income 2016: -$60,2022016Revenue 2017: $321,350Expenses 2017: $281,891Net Income 2017: $39,4592017Revenue 2018: $325,673Expenses 2018: $257,186Net Income 2018: $68,4872018Revenue 2019: $316,372Expenses 2019: $289,301Net Income 2019: $27,0712019Revenue 2020: $339,224Expenses 2020: $346,735Net Income 2020: -$7,5112020Revenue 2021: $1,889,188Expenses 2021: $272,490Net Income 2021: $1,616,6982021

Highlighted filing

2021

Revenue$1,889,188
Expenses$272,490
Net Income$1,616,698
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,889,188
Expenses
$272,490
Net income
$1,616,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.89$0.27$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.04$0.84$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.03$0.83$0.32$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$2.00$0.86$0.33$0.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.01$0.93$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$2.02$0.97$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$2.01$0.91$0.24$0.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.03$0.89$0.22$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.01$0.84$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.99$0.80$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.00$0.78$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,589,487
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$741,585$0▼ $741,585
Savings and Temporary Cash Investments$243,239$0▼ $243,239
Accounts Receivable$159,130$0▼ $159,130
Cash and Non-Interest-Bearing Accounts$41,210$0▼ $41,210
Prepaid Expenses and Deferred Charges$1,772$0▼ $1,772
Total Assets$1,198,678$0▼ $1,198,678
Other Assets Total$11,742$0▼ $11,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,971,900$0▼ $1,971,900
Accounts Payable and Accrued Expenses$55,693$0▼ $55,693
Other Liabilities$10,498$0▼ $10,498
Deferred Revenue$632$0▼ $632
Total Liabilities$2,038,723$0▼ $2,038,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-840,045$0▲ $840,045
Total Net Assets Fund Balance$-840,045$0▲ $840,045
Total Liabilities and Net Assets / Fund Balance$1,198,678$0▼ $1,198,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,875$1,229,230$1,922,105
Other Land Buildings$6,068$111,769$117,837
Equipment$0$35,955$35,955
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Matthew D RuleVice President
Sonya BrownVice President (as of 5/1/21)
Tanya Kim HahnVice President (part Year)
Janet MeeksDirector
Joseph R KasbergDirector
Larry BellmanDirector
Greg ComfortDirector (as of 1/1/21)
J Lynn AndersonDirector (as of 1/1/21)
Tim DoneyDirector (as of 1/1/21)
Tingting LiDirector (as of 1/1/21)
Gregory OvermyerDirector (part Year)
James SavageDirector (part Year)
Robert MaloneyDirector (part Year)
Virginia BarneyDirector (part Year)
Julie M WoolleyAssistant Secretary (as of 5/1/21)
Susan M DimickeleSecretary
Jill KolbTreasurer (as of 5/15/21)
Julia a FratianneTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$230,034
Program Service Revenue
$97,742
Investment Income
$1,560,544
Other Revenue
$868
Change in Net Assets
$1,616,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,487
Revenue Not Reported on Financial Statements
$1,559,701
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,559,701
Total Revenue per Audited Statements
$329,487
Total Revenue per Form 990
$1,889,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,490
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
Fees for Services Management-$51,191-$51,191
Depreciation Depletion$47,331--$47,331
Occupancy$45,176--$45,176
Fees for Services Other$25,149--$25,149
Office Expenses$24,165--$24,165
Fees for Services Accounting-$11,985-$11,985
Other Expenses$5,050--$5,050
Advertising$2,364--$2,364
Conferences and Meetings$64$51-$115
Travel$105--$105
Insurance$53--$53
Total Functional Expenses$209,263$63,227$0$272,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,846
Total Expenses per Audited Statements$273,846
Total Expenses per Form 990$272,490
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,356
Other Expense Adjustments$-1,356
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
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 return 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
National Church Residences of
EIN
31-1373321
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Lennox House

Signing Officer

Name
Jill Kolb
Title
Treasurer
Phone
6144512151
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Kolb
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

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 XI, LINE 9:

“Sale of assets to related entity -776,653.”

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 sale of assets 1,559,701.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -1,356.”

Raw XML AppendixShowing 400 of 2,734 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
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IRS990/AdvertisingGrp/TotalAmt02364
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IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH R KASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET MEEKS
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SAVAGE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA A FRATIANNE
IRS990/Form990PartVIISectionAGrp/PersonNm16SONYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL KOLB
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