Civic Intelligence

National Church Residences of Tussing Road Ohio

990 • Fiscal year 2014 • EIN 31-1693407

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 07, 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

97th percentile

1.49x

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

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

Liabilities / Revenue

97th percentile

10.71x

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

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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 125.7% of source-year revenue.

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

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% 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 / Assets97th percentile

Assets

Down

$2,246,471

Down $56,625 (-2.5%) from 2013

Net Assets

Down

-$1,099,845

Down $63,884 (-6.2%) from 2013

Liabilities

Up

$3,346,316

Up $7,259 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

$312,375

No earlier filing loaded for comparison.

Expenses

Up

$376,259

Up $12,519 (+3.4%) from 2013

Net Income

-$63,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,413,943Liabilities 2011: $3,342,689Net Assets 2011: -$928,7462011Assets 2012: $2,346,089Liabilities 2012: $3,335,937Net Assets 2012: -$989,8482012Assets 2013: $2,303,096Liabilities 2013: $3,339,057Net Assets 2013: -$1,035,9612013Assets 2014: $2,246,471Liabilities 2014: $3,346,316Net Assets 2014: -$1,099,8452014Assets 2015: $2,209,923Liabilities 2015: $3,342,082Net Assets 2015: -$1,132,1592015Assets 2016: $2,230,604Liabilities 2016: $3,379,336Net Assets 2016: -$1,148,7322016Assets 2017: $2,130,807Liabilities 2017: $3,335,128Net Assets 2017: -$1,204,3212017Assets 2018: $2,082,618Liabilities 2018: $3,327,266Net Assets 2018: -$1,244,6482018Assets 2020: $2,006,132Liabilities 2020: $3,339,935Net Assets 2020: -$1,333,8032020Assets 2021: $1,936,046Liabilities 2021: $3,355,737Net Assets 2021: -$1,419,6912021Assets 2022: $1,863,682Liabilities 2022: $3,334,158Net Assets 2022: -$1,470,4762022Assets 2023: $1,831,145Liabilities 2023: $3,324,509Net Assets 2023: -$1,493,3642023Assets 2025: $1,758,055Liabilities 2025: $3,346,248Net Assets 2025: -$1,588,1932025

Highlighted filing

2014

Assets$2,246,471
Liabilities$3,346,316
Net Assets-$1,099,845
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 2011: $359,2362011Expenses 2012: $374,7112012Expenses 2013: $363,7402013Revenue 2014: $312,375Expenses 2014: $376,259Net Income 2014: -$63,8842014Revenue 2015: $338,107Expenses 2015: $370,421Net Income 2015: -$32,3142015Revenue 2016: $366,948Expenses 2016: $383,521Net Income 2016: -$16,5732016Revenue 2017: $366,243Expenses 2017: $421,832Net Income 2017: -$55,5892017Revenue 2018: $365,949Expenses 2018: $406,276Net Income 2018: -$40,3272018Revenue 2020: $388,456Expenses 2020: $426,001Net Income 2020: -$37,5452020Revenue 2021: $370,910Expenses 2021: $456,798Net Income 2021: -$85,8882021Revenue 2022: $385,751Expenses 2022: $436,536Net Income 2022: -$50,7852022Revenue 2023: $397,114Expenses 2023: $420,002Net Income 2023: -$22,8882023Revenue 2025: $405,789Expenses 2025: $457,583Net Income 2025: -$51,7942025

Highlighted filing

2014

Revenue$312,375
Expenses$376,259
Net Income-$63,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$312,375
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.

To provide housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,604$2,037,889▼ $67,715
Savings and Temporary Cash Investments$33,427$23,906▼ $9,521
Accounts Receivable-$8,720-
Prepaid Expenses and Deferred Charges$1,194$1,888▲ $694
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,303,096$2,246,471▼ $56,625
Other Assets Total$162,571$173,768▲ $11,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,280,700$3,280,700→ $0
Accounts Payable and Accrued Expenses$41,808$50,096▲ $8,288
Other Liabilities$16,500$14,970▼ $1,530
Deferred Revenue$49$550▲ $501
Total Liabilities$3,339,057$3,346,316▲ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$-1,035,961$-1,099,845▼ $63,884
Total Net Assets Fund Balance$-1,035,961$-1,099,845▼ $63,884
Total Liabilities and Net Assets / Fund Balance$2,303,096$2,246,471▼ $56,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,646$1,106,769$2,887,415
Land$234,700-$234,700
Equipment$1,401$40,202$41,603
Other Land Buildings$21,142$20,178$41,320
Other Assets Org$173,768--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Steve Van CampVice President$22,458$22,458

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Joseph R KasbergVice President
A Kenneth PierceDirector
Cynthia GerstDirector
Dr Terry DavisDirector
Eric BordersDirector
Mark McnaughtonDirector
Mike FlowersDirector
Paul BloomfieldDirector
Julia FrantianneSecretary/treasurer
Michelle H NorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,433
Program Service Revenue
$182,518
Investment Income
$424
Other Revenue
$0
Change in Net Assets
$-63,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,375
Total Revenue per Form 990
$312,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,259
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$159,768--$159,768
Depreciation Depletion$67,715--$67,715
Other Expenses$59,884--$59,884
Fees for Services Management-$32,596-$32,596
Office Expenses$27,036--$27,036
Insurance$12,729--$12,729
Fees for Services Accounting-$11,851-$11,851
Advertising$2,826--$2,826
Travel$1,340--$1,340
Conferences and Meetings$514--$514
Total Functional Expenses$331,812$44,447$0$376,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,259
Total Expenses per Audited Statements$376,259
Total Expenses per Form 990$376,259
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$14,970
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 directors 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 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 organizations 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
31-1693407
Phone
6144512151

Signing Officer

Name
Steve Van Camp
Title
Vice President
Phone
6144512151
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Van Camp
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Andrew W Gantzer
Phone
6148852208
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 the selection of the independent accountant which performs 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:

“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 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 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 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 2010.”

Raw XML AppendixShowing 400 of 1,585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050096
IRS990/AccountsReceivableGrp/EOYAmt08720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt02826
IRS990/AdvertisingGrp/TotalAmt02826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVE VAN CAMP
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine102335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0432205499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0514
IRS990/ConferencesMeetingsGrp/TotalAmt0514
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0376259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182518
IRS990/CYRevenuesLessExpensesAmt0-63884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0376259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312375
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049
IRS990/DeferredRevenueGrp/EOYAmt0550
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067715
IRS990/DepreciationDepletionGrp/TotalAmt067715
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011851
IRS990/FeesForServicesAccountingGrp/TotalAmt011851
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032596
IRS990/FeesForServicesManagementGrp/TotalAmt032596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt849.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt949.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1049.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1149.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129113
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA GERST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TERRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4A KENNETH PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE VAN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH R KASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE H NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN T BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA FRANTIANNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt720977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8347771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9267500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10212390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11189103
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0129433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312375
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012729
IRS990/InsuranceGrp/TotalAmt012729
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02105604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02037889
IRS990/LandBldgEquipCostOrOtherBssAmt03205038
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03280700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03280700
IRS990/NetAssetsOrFundBalancesBOYAmt0-1035961
IRS990/NetAssetsOrFundBalancesEOYAmt0-1099845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159768
IRS990/OccupancyGrp/TotalAmt0159768
IRS990/OfficeExpensesGrp/ProgramServicesAmt027036
IRS990/OfficeExpensesGrp/TotalAmt027036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162571
IRS990/OtherAssetsTotalGrp/EOYAmt0173768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt059884
IRS990/OtherExpensesGrp/TotalAmt059884
IRS990/OtherLiabilitiesGrp/BOYAmt016500
IRS990/OtherLiabilitiesGrp/EOYAmt014970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01888
IRS990/PrincipalOfficerNm0STEVE VAN CAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0363740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193213
IRS990/PYRevenuesLessExpensesAmt0-26231
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02490
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01486898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256136
IRS990ScheduleA/Total509Grp/TotalAmt01486898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02887415
IRS990ScheduleD/EquipmentGrp/BookValueAmt01401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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 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 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 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173768
IRS990ScheduleD/TotalExpensesPerForm990Amt0376259
IRS990ScheduleD/TotalLiabilityAmt014970
IRS990ScheduleD/TotalRevenuePerForm990Amt0312375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376259
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt326560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127753

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
$2,246,471
Liabilities
$3,346,316
Net assets
-$1,099,845
Revenue
$312,375
Expenses
$376,259
Net income
-$63,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.35$1.59$0.41$0.46$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$3.32$1.49$0.40$0.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.33$1.47$0.39$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$3.36$1.42$0.37$0.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.34$1.33$0.39$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$3.33$1.24$0.37$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$3.34$1.20$0.37$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.23$3.38$1.15$0.37$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$3.34$1.13$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$3.35$1.10$0.31$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$3.34$1.04$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.34$0.99$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.34$0.93$0.36