Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Mckendree Arbors at Springfield Inc
990 • Fiscal year 2012 • EIN 31-1735670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,857,864
Down $95,909 (-3.2%) from 2011
Net Assets
Down-$933,250
Down $93,682 (-11%) from 2011
Liabilities
Down$3,791,114
Down $2,227 (-0.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,722
Up $17,693 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $261,801
Mission and Program Overview
Mission
The 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.
Filing and Contact Details
Filer
- EIN
- 31-1735670
Raw XML AppendixShowing 400 of 495 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 DECEMBER 31, 2012, 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS -5,761. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 5,761. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE SIGNER OF THE RETURN BEFORE THE FORM 990 IS FILED. ADDITIONALLY, THE FORM 990 IS REVIEWED AT THE DECEMBER BOARD MEETING EVERY YEAR AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS SHALL REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, IDENTIFYING FAMILY MEMBERS AND POSSIBLE RELATED BUSINESSES AND INVESTMENTS, AND PROMPTLY REPORT ANY CHANGES TO THE CHAIRPERSON THAT OCCUR THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, VOTING AND PARTICIPATION RESTRICTIONS ARE IMPOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MANAGEMENT COMPANY MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE RECOMMENDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, LINE 15 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NASHVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SPRINGFIELD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TN |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 300054644 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 300104362 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 311612157 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MCKENDREE VILLAGE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MCKENDREE LAMBUTH AT GALLATIN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MCKENDREE OAKS AT SAVANNAH II |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | MCKENDREE OAKS AT SAVANNAH |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(A)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 509(A)(2) |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,857,864
- Liabilities
- $3,791,114
- Net assets
- -$933,250
- Revenue
- -
- Expenses
- $349,722
- Net income
- -