Civic Intelligence

National Church Residences of Central College Oh

990 • Fiscal year 2014 • EIN 31-1417958

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

96th percentile

1.42x

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

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

Liabilities / Revenue

96th percentile

8.01x

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

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

Net Margin

20th percentile

-10%

Higher net margin than 20% 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 138.3% of source-year revenue.

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

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% 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 / Assets96th percentile

Assets

Down

$1,604,588

Down $98,765 (-5.8%) from 2013

Net Assets

Down

-$668,421

Down $28,456 (-4.4%) from 2013

Liabilities

Down

$2,273,009

Down $70,309 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

$283,938

No earlier filing loaded for comparison.

Expenses

Down

$312,394

Down $25,470 (-7.5%) from 2013

Net Income

-$28,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,703,353Liabilities 2013: $2,343,318Net Assets 2013: -$639,9652013Assets 2014: $1,604,588Liabilities 2014: $2,273,009Net Assets 2014: -$668,4212014Assets 2015: $1,538,324Liabilities 2015: $2,276,972Net Assets 2015: -$738,6482015Assets 2016: $1,491,939Liabilities 2016: $2,300,975Net Assets 2016: -$809,0362016Assets 2017: $1,421,033Liabilities 2017: $2,276,794Net Assets 2017: -$855,7612017Assets 2018: $1,399,407Liabilities 2018: $2,272,020Net Assets 2018: -$872,6132018Assets 2019: $1,364,501Liabilities 2019: $2,275,918Net Assets 2019: -$911,4172019Assets 2020: $1,318,113Liabilities 2020: $2,273,419Net Assets 2020: -$955,3062020Assets 2021: $1,255,961Liabilities 2021: $2,265,998Net Assets 2021: -$1,010,0372021Assets 2022: $1,202,759Liabilities 2022: $2,268,755Net Assets 2022: -$1,065,9962022Assets 2025: $1,102,180Liabilities 2025: $2,274,163Net Assets 2025: -$1,171,9832025

Highlighted filing

2014

Assets$1,604,588
Liabilities$2,273,009
Net Assets-$668,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $337,8642013Revenue 2014: $283,938Expenses 2014: $312,394Net Income 2014: -$28,4562014Revenue 2015: $273,185Expenses 2015: $343,412Net Income 2015: -$70,2272015Revenue 2016: $258,016Expenses 2016: $328,404Net Income 2016: -$70,3882016Revenue 2017: $307,285Expenses 2017: $354,010Net Income 2017: -$46,7252017Revenue 2018: $323,370Expenses 2018: $340,222Net Income 2018: -$16,8522018Revenue 2019: $309,377Expenses 2019: $348,181Net Income 2019: -$38,8042019Revenue 2020: $312,731Expenses 2020: $356,620Net Income 2020: -$43,8892020Revenue 2021: $317,023Expenses 2021: $371,754Net Income 2021: -$54,7312021Revenue 2022: $329,901Expenses 2022: $385,860Net Income 2022: -$55,9592022Revenue 2025: $377,378Expenses 2025: $435,420Net Income 2025: -$58,0422025

Highlighted filing

2014

Revenue$283,938
Expenses$312,394
Net Income-$28,456
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
$297,363
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$1,514,537$1,477,349▼ $37,188
Savings and Temporary Cash Investments$101,026$93,792▼ $7,234
Cash and Non-Interest-Bearing Accounts$448$15,207▲ $14,759
Prepaid Expenses and Deferred Charges$0$253▲ $253
Accounts Receivable$70,933$238▼ $70,695
Total Assets$1,703,353$1,604,588▼ $98,765
Other Assets Total$16,409$17,749▲ $1,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,222,100$2,222,100→ $0
Accounts Payable and Accrued Expenses$105,860$34,585▼ $71,275
Other Liabilities$15,356$16,285▲ $929
Deferred Revenue$2$39▲ $37
Total Liabilities$2,343,318$2,273,009▼ $70,309
Net Assets / Fund Balance
Unrestricted Net Assets$-639,965$-668,421▼ $28,456
Total Net Assets Fund Balance$-639,965$-668,421▼ $28,456
Total Liabilities and Net Assets / Fund Balance$1,703,353$1,604,588▼ $98,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,848$921,275$2,108,123
Other Land Buildings$96,842$146,056$242,898
Land$193,421-$193,421
Equipment$238$26,184$26,422
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
Cynthia GerstDirector
Dr Terry DavisDirector
Eric BordersDirector
Mark MacnaughtonDirector
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
$103,785
Program Service Revenue
$190,741
Investment Income
$-13,011
Other Revenue
$2,423
Change in Net Assets
$-28,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,363
Revenue Not Reported on Financial Statements
$-13,425
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,425
Total Revenue per Audited Statements
$297,363
Total Revenue per Form 990
$283,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,394
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$104,651--$104,651
Depreciation Depletion$62,453--$62,453
Fees for Services Management-$31,510-$31,510
Office Expenses$23,115--$23,115
Fees for Services Other$20,643--$20,643
Fees for Services Accounting-$10,269-$10,269
Travel$1,400--$1,400
Conferences and Meetings$1,278--$1,278
All Other Expenses$477--$477
Advertising$451--$451
Fees for Services Legal-$332-$332
Insurance$134--$134
Other Expenses$23--$23
Total Functional Expenses$270,283$42,111$0$312,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,819
Expenses per Audited Statements$312,394
Total Expenses per Form 990$312,394
Expenses Not Reported on Form 990$13,425
Expenses Not Reported on Financial Statements$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$16,285
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
31-1417958
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
1994
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 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -13,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 13,425.”

Raw XML AppendixShowing 400 of 1,631 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT: 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER: THRU 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT: 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER: THRU 2014
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IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02222100
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IRS990/OccupancyGrp/TotalAmt0104651
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IRS990/OfficeExpensesGrp/TotalAmt023115
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016409
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt054845
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
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IRS990/OtherExpensesGrp/TotalAmt1813
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGE AND CLEANING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218
IRS990/OtherRevenueTotalAmt02423
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt04334
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152424
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
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IRS990ScheduleA/InvestmentIncomePYPct00.00290
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IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193421
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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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/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -13,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 13,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,604,588
Liabilities
$2,273,009
Net assets
-$668,421
Revenue
$283,938
Expenses
$312,394
Net income
-$28,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.27$1.17$0.38$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.27$1.07$0.33$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.27$1.01$0.32$0.37$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.27$0.96$0.31$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.28$0.91$0.31$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.27$0.87$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.28$0.86$0.31$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.30$0.81$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$2.28$0.74$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$2.27$0.67$0.28$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.34$0.64$0.34