Civic Intelligence

National Church Residences Of

EIN 34-1539197 • 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.

2245 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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$579,239

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 151.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,361,700

Down $38,612 (-2.8%) from 2024

Liabilities

Down

$1,266,973

Down $75,395 (-5.6%) from 2024

Net Assets

Up

$94,727

Up $36,783 (+63%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$381,903

Up $15,187 (+4.1%) from 2024

Expenses

Down

$345,120

Down $12,032 (-3.4%) from 2024

Net Income

Up

$36,783

Up $27,219 (+285%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $622,272Liabilities 2011: $858,811Net Assets 2011: -$236,5392011Assets 2012: $650,641Liabilities 2012: $862,720Net Assets 2012: -$212,0792012Assets 2013: $1,111,379Liabilities 2013: $832,143Net Assets 2013: $279,2362013Assets 2014: $2,011,875Liabilities 2014: $1,733,687Net Assets 2014: $278,1882014Assets 2015: $1,887,160Liabilities 2015: $1,702,657Net Assets 2015: $184,5032015Assets 2016: $1,713,877Liabilities 2016: $1,555,833Net Assets 2016: $158,0442016Assets 2017: $1,664,099Liabilities 2017: $1,549,634Net Assets 2017: $114,4652017Assets 2018: $1,580,643Liabilities 2018: $1,469,468Net Assets 2018: $111,1752018Assets 2019: $1,539,655Liabilities 2019: $1,448,641Net Assets 2019: $91,0142019Assets 2020: $1,496,005Liabilities 2020: $1,425,407Net Assets 2020: $70,5982020Assets 2021: $1,478,188Liabilities 2021: $1,404,469Net Assets 2021: $73,7192021Assets 2022: $1,435,917Liabilities 2022: $1,375,746Net Assets 2022: $60,1712022Assets 2023: $1,375,491Liabilities 2023: $1,327,111Net Assets 2023: $48,3802023Assets 2024: $1,400,312Liabilities 2024: $1,342,368Net Assets 2024: $57,9442024Assets 2025: $1,361,700Liabilities 2025: $1,266,973Net Assets 2025: $94,7272025

Highlighted filing

2025

Assets$1,361,700
Liabilities$1,266,973
Net Assets$94,727
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2011: $284,2522011Expenses 2012: $279,4582012Expenses 2013: $288,3012013Revenue 2014: $303,683Expenses 2014: $304,731Net Income 2014: -$1,0482014Revenue 2015: $279,495Expenses 2015: $373,180Net Income 2015: -$93,6852015Revenue 2016: $331,502Expenses 2016: $357,961Net Income 2016: -$26,4592016Revenue 2017: $342,277Expenses 2017: $385,856Net Income 2017: -$43,5792017Revenue 2018: $356,609Expenses 2018: $359,899Net Income 2018: -$3,2902018Revenue 2019: $342,432Expenses 2019: $362,593Net Income 2019: -$20,1612019Revenue 2020: $351,256Expenses 2020: $371,672Net Income 2020: -$20,4162020Revenue 2021: $350,899Expenses 2021: $347,778Net Income 2021: $3,1212021Revenue 2022: $343,763Expenses 2022: $357,311Net Income 2022: -$13,5482022Revenue 2023: $332,288Expenses 2023: $344,079Net Income 2023: -$11,7912023Revenue 2024: $366,716Expenses 2024: $357,152Net Income 2024: $9,5642024Revenue 2025: $381,903Expenses 2025: $345,120Net Income 2025: $36,7832025

Highlighted filing

2025

Revenue$381,903
Expenses$345,120
Net Income$36,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,700
Liabilities
$1,266,973
Net assets
$94,727
Revenue
$381,903
Expenses
$345,120
Net income
$36,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.27$0.09$0.38$0.35$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.34$0.06$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.05$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.38$0.06$0.34$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.40$0.07$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.45$0.09$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.47$0.11$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.55$0.11$0.34$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.56$0.16$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.70$0.18$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.73$0.28$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.83$0.28$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.86$0.21$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.86$0.24$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$381,903
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$1,072,299$1,040,502▼ $31,797
Savings and Temporary Cash Investments$269,423$251,636▼ $17,787
Prepaid Expenses and Deferred Charges$25,937$22,882▼ $3,055
Accounts Receivable$13,286$22,413▲ $9,127
Cash and Non-Interest-Bearing Accounts$5,199$9,791▲ $4,592
Total Assets$1,400,312$1,361,700▼ $38,612
Other Assets Total$14,168$14,476▲ $308
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,251,551$1,215,447▼ $36,104
Accounts Payable and Accrued Expenses$74,078$32,494▼ $41,584
Other Liabilities$16,730$16,285▼ $445
Deferred Revenue$9$2,747▲ $2,738
Total Liabilities$1,342,368$1,266,973▼ $75,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,944$94,727▲ $36,783
Total Net Assets Fund Balance$57,944$94,727▲ $36,783
Total Liabilities and Net Assets / Fund Balance$1,400,312$1,361,700▼ $38,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,864$995,451$1,947,315
Other Land Buildings$53,704$69,590$123,294
Land$34,933-$34,933
Equipment$1$14,294$14,295
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Sonya BrownVice President
Sean AlexanderVICE PRESIDENT: EFFECTIVE 01/01/25
Robert S WalterVICE PRESIDENT: THROUGH 06/30/24
Greg ComfortDIRECTOR: THROUGH 12/31/24
Robert MaloneyDIRECTOR: THROUGH 12/31/24
Tingting LiDIRECTOR: THROUGH 12/31/24
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,898
Program Service Revenue
$128,012
Investment Income
$1,435
Other Revenue
$3,558
Change in Net Assets
$36,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$381,903
Total Revenue per Form 990
$381,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,120
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$101,111--$101,111
Depreciation Depletion$47,479--$47,479
Fees for Services Other$33,159$565-$33,724
Fees for Services Management-$31,842-$31,842
Office Expenses$26,482--$26,482
Fees for Services Accounting-$16,213-$16,213
Conferences and Meetings$892$2,262-$3,154
Advertising$1,735--$1,735
Travel$1,687--$1,687
Other Expenses$1,227--$1,227
Fees for Services Legal$200--$200
Interest-$133-$133
Insurance$49--$49
Total Functional Expenses$294,105$51,015$0$345,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,120
Total Expenses per Audited Statements$345,120
Total Expenses per Form 990$345,120
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
Security Deposits$12,723
Residual Notes Payable$3,562
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. A member of the acounting department reviews 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
34-1539197
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Crossroads Court

Signing Officer

Name
Sean Alexander
Title
Vice President
Phone
6144512151
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
1984
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 3,369 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/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR: THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT: THROUGH 06/30/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT: EFFECTIVE 01/01/25
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