Civic Intelligence

National Church Residences of Massillon Oh

990 • Fiscal year 2011 • EIN 31-1449418

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 05, 2012

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

96th percentile

1.45x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,489,941

No earlier filing loaded for comparison.

Net Assets

-$1,111,173

No earlier filing loaded for comparison.

Liabilities

$3,601,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$388,917

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-$2.0M-$4.0MAssets 2011: $2,489,941Liabilities 2011: $3,601,114Net Assets 2011: -$1,111,1732011Assets 2012: $2,447,250Liabilities 2012: $3,596,494Net Assets 2012: -$1,149,2442012Assets 2014: $2,333,339Liabilities 2014: $3,722,065Net Assets 2014: -$1,388,7262014Assets 2015: $2,366,180Liabilities 2015: $3,857,577Net Assets 2015: -$1,491,3972015Assets 2016: $2,130,041Liabilities 2016: $3,705,797Net Assets 2016: -$1,575,7562016Assets 2018: $2,064,612Liabilities 2018: $3,706,044Net Assets 2018: -$1,641,4322018Assets 2019: $1,992,019Liabilities 2019: $3,693,771Net Assets 2019: -$1,701,7522019Assets 2020: $1,934,910Liabilities 2020: $3,705,210Net Assets 2020: -$1,770,3002020Assets 2021: $1,897,657Liabilities 2021: $3,730,768Net Assets 2021: -$1,833,1112021Assets 2022: $1,802,317Liabilities 2022: $3,708,730Net Assets 2022: -$1,906,4132022Assets 2025: $1,506,110Liabilities 2025: $3,608,301Net Assets 2025: -$2,102,1912025

Highlighted filing

2011

Assets$2,489,941
Liabilities$3,601,114
Net Assets-$1,111,173
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $388,9172011Expenses 2012: $394,5032012Revenue 2014: $366,261Expenses 2014: $434,873Net Income 2014: -$68,6122014Revenue 2015: $363,164Expenses 2015: $465,835Net Income 2015: -$102,6712015Revenue 2016: $363,954Expenses 2016: $448,313Net Income 2016: -$84,3592016Revenue 2018: $468,792Expenses 2018: $475,268Net Income 2018: -$6,4762018Revenue 2019: $420,690Expenses 2019: $481,010Net Income 2019: -$60,3202019Revenue 2020: $427,025Expenses 2020: $495,573Net Income 2020: -$68,5482020Revenue 2021: $421,706Expenses 2021: $484,517Net Income 2021: -$62,8112021Revenue 2022: $413,385Expenses 2022: $486,687Net Income 2022: -$73,3022022Revenue 2025: $456,783Expenses 2025: $555,789Net Income 2025: -$99,0062025

Highlighted filing

2011

Revenue-
Expenses$388,917
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$355,895
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
31-1449418
Raw XML AppendixShowing 400 of 1,511 raw XML fields

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IRS990/MissionDescription0THE 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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 ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2011, 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 ORGANIZATION 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 2007.
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IRS990ScheduleD/TotalExpenses0388917
IRS990ScheduleD/TotalExpensesPerForm9900388917
IRS990ScheduleD/TotalOfAmounts016420
IRS990ScheduleD/TotalOfBookValueLandBuildings02287008
IRS990ScheduleD/TotalRevenue0355360
IRS990ScheduleD/TotalRevenuePerForm9900355360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0389452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0355895
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs092000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs161000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0227505
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1199061
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs038377
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs129647
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK R RICKETTS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH R KASBERG

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,489,941
Liabilities
$3,601,114
Net assets
-$1,111,173
Revenue
-
Expenses
$388,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$3.61$2.10$0.46$0.56$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.71$1.91$0.41$0.49$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.73$1.83$0.42$0.48$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$3.71$1.77$0.43$0.50$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.69$1.70$0.42$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$3.71$1.64$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.71$1.58$0.36$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.37$3.86$1.49$0.36$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.33$3.72$1.39$0.37$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.60$1.15$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.60$1.11$0.39