Civic Intelligence

Riverview Terrace Inc.

990 • Fiscal year 2015 • EIN 34-1559231

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
120 East Maumee AvenueNapoleon, OH 43545

(614) 451-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,243,584

Up $1,394,902 (+164%) from 2014

Net Assets

Down

-$437,200

Down $3,861 (-0.9%) from 2014

Liabilities

Up

$2,680,784

Up $1,398,763 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Down

$409,385

Down $47,538 (-10%) from 2014

Expenses

Down

$413,246

Down $30,955 (-7.0%) from 2014

Net Income

Down

-$3,861

Down $16,583 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $903,759Liabilities 2010: $1,394,055Net Assets 2010: -$490,2962010Assets 2011: $865,561Liabilities 2011: $1,346,437Net Assets 2011: -$480,8762011Assets 2012: $859,322Liabilities 2012: $1,328,936Net Assets 2012: -$469,6142012Assets 2013: $863,418Liabilities 2013: $1,309,479Net Assets 2013: -$446,0612013Assets 2014: $848,682Liabilities 2014: $1,282,021Net Assets 2014: -$433,3392014Assets 2015: $2,243,584Liabilities 2015: $2,680,784Net Assets 2015: -$437,2002015Assets 2016: $1,841,163Liabilities 2016: $2,298,190Net Assets 2016: -$457,0272016Assets 2017: $1,693,170Liabilities 2017: $2,150,380Net Assets 2017: -$457,2102017Assets 2018: $1,598,376Liabilities 2018: $2,052,358Net Assets 2018: -$453,9822018Assets 2019: $1,538,829Liabilities 2019: $2,000,862Net Assets 2019: -$462,0332019Assets 2020: $1,478,065Liabilities 2020: $1,942,470Net Assets 2020: -$464,4052020Assets 2021: $1,442,922Liabilities 2021: $1,879,849Net Assets 2021: -$436,9272021Assets 2022: $1,386,282Liabilities 2022: $1,807,207Net Assets 2022: -$420,9252022Assets 2023: $1,340,777Liabilities 2023: $1,750,000Net Assets 2023: -$409,2232023Assets 2024: $1,304,930Liabilities 2024: $1,682,887Net Assets 2024: -$377,9572024

Highlighted filing

2015

Assets$2,243,584
Liabilities$2,680,784
Net Assets-$437,200
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $366,0752010Expenses 2011: $427,0642011Expenses 2012: $444,0122012Revenue 2013: $454,970Expenses 2013: $431,417Net Income 2013: $23,5532013Revenue 2014: $456,923Expenses 2014: $444,201Net Income 2014: $12,7222014Revenue 2015: $409,385Expenses 2015: $413,246Net Income 2015: -$3,8612015Revenue 2016: $425,864Expenses 2016: $445,691Net Income 2016: -$19,8272016Revenue 2017: $451,808Expenses 2017: $451,991Net Income 2017: -$1832017Revenue 2018: $467,109Expenses 2018: $463,881Net Income 2018: $3,2282018Revenue 2019: $491,837Expenses 2019: $499,888Net Income 2019: -$8,0512019Revenue 2020: $497,269Expenses 2020: $499,641Net Income 2020: -$2,3722020Revenue 2021: $510,126Expenses 2021: $482,648Net Income 2021: $27,4782021Revenue 2022: $505,709Expenses 2022: $489,707Net Income 2022: $16,0022022Revenue 2023: $537,288Expenses 2023: $525,586Net Income 2023: $11,7022023Revenue 2024: $566,566Expenses 2024: $535,300Net Income 2024: $31,2662024

Highlighted filing

2015

Revenue$409,385
Expenses$413,246
Net Income-$3,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$451,434
Mission and Program Overview

Mission

Providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,357$926,656▲ $782,299
Land, Buildings, and Equipment, Net$624,763$872,423▲ $247,660
Cash and Non-Interest-Bearing Accounts$7,279$25,413▲ $18,134
Prepaid Expenses and Deferred Charges$1,971$13,967▲ $11,996
Accounts Receivable$6,406$2,408▼ $3,998
Total Assets$848,682$2,243,584▲ $1,394,902
Other Assets Total$63,906$402,717▲ $338,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,187$2,288,523▲ $1,085,336
Accounts Payable and Accrued Expenses$63,256$374,694▲ $311,438
Other Liabilities$15,578$17,216▲ $1,638
Deferred Revenue-$351-
Total Liabilities$1,282,021$2,680,784▲ $1,398,763
Net Assets / Fund Balance
Unrestricted Net Assets$-433,339$-437,200▼ $3,861
Total Net Assets Fund Balance$-433,339$-437,200▼ $3,861
Total Liabilities and Net Assets / Fund Balance$848,682$2,243,584▲ $1,394,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,233$752,582$1,398,815
Other Land Buildings$145,932$127,340$273,272
Land$80,051-$80,051
Equipment$207$17,716$17,923
Other Assets Org$124,597--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rollie AbelPresident
Charlotte ShafferTrustee
Linda JacksonTrustee
William HarrisonTrustee
Pam WilsonSecretary
Phil WaltonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,843
Program Service Revenue
$168,069
Investment Income
$-41,756
Other Revenue
$4,229
Change in Net Assets
$-3,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,434
Revenue Not Reported on Financial Statements
$-42,049
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-42,049
Total Revenue per Audited Statements
$451,434
Total Revenue per Form 990
$409,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,246
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$175,210--$175,210
Depreciation Depletion$42,718--$42,718
Office Expenses$40,155--$40,155
Fees for Services Management-$30,362-$30,362
Fees for Services Other$23,351--$23,351
Fees for Services Accounting-$11,255-$11,255
Conferences and Meetings$1,262--$1,262
Advertising$259--$259
Insurance$45--$45
Other Expenses$32--$32
Total Functional Expenses$371,629$41,617$0$413,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,295
Expenses per Audited Statements$413,246
Total Expenses per Form 990$413,246
Expenses Not Reported on Form 990$42,049
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$16,032
Residual Reciepts$1,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Riverview terrace delegated control over management duties to national church residences. The duties of national church residences include planning and executing the financial operations and supervising the exempt operations.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the board officers before the return is filed.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Form 990, Part VI, Line 15

“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.”

Filing and Contact Details

Filer

Filer Name
Riverview Terrace Inc
EIN
34-1559231
Phone
6144512151
Address
120 EAST MAUMEE AVENUE, NAPOLEON, OH 43545
Doing Business As
Riverview Terrace

Signing Officer

Name
Rollie Abel
Title
President
Phone
6144512151
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollie Abel
Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
250 High St Ste 100, Columbus, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The management company, national church residences, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on sale of assets -42,049.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of assets 42,049.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt063256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374694
IRS990/AccountsReceivableGrp/BOYAmt06406
IRS990/AccountsReceivableGrp/EOYAmt02408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steve T Bodkin
IRS990/BooksInCareOfDetail/PhoneNum06144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 NORTH BANK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07279
IRS990/CashNonInterestBearingGrp/EOYAmt025413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01262
IRS990/ConferencesMeetingsGrp/TotalAmt01262
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-41756
IRS990/CYOtherExpensesAmt0413246
IRS990/CYOtherRevenueAmt04229
IRS990/CYProgramServiceRevenueAmt0168069
IRS990/CYRevenuesLessExpensesAmt0-3861
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0413246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0351
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042718
IRS990/DepreciationDepletionGrp/TotalAmt042718
IRS990/Desc0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW-INCOME APARTMENT RENTAL HOUSING FOR ELDERLY PERSONS THROUGH THE US DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIVERVIEW TERRACE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0371629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011255
IRS990/FeesForServicesAccountingGrp/TotalAmt011255
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030362
IRS990/FeesForServicesManagementGrp/TotalAmt030362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023351
IRS990/FeesForServicesOtherGrp/TotalAmt023351
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLLIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0278843
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045
IRS990/InsuranceGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872423
IRS990/LandBldgEquipCostOrOtherBssAmt01770061
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042049
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01203187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02288523
IRS990/NetAssetsOrFundBalancesBOYAmt0-433339
IRS990/NetAssetsOrFundBalancesEOYAmt0-437200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0175210
IRS990/OccupancyGrp/TotalAmt0175210
IRS990/OfficeExpensesGrp/ProgramServicesAmt040155
IRS990/OfficeExpensesGrp/TotalAmt040155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063906
IRS990/OtherAssetsTotalGrp/EOYAmt0402717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDUAL RECEIPT EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt088432
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt088432
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/BOYAmt015578
IRS990/OtherLiabilitiesGrp/EOYAmt017216
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2674
IRS990/OtherRevenueTotalAmt04229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013967
IRS990/PrincipalOfficerNm0ROLLIE ABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0444201
IRS990/PYOtherRevenueAmt032117
IRS990/PYProgramServiceRevenueAmt0170392
IRS990/PYRevenuesLessExpensesAmt012722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0444201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3861
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01279
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02260678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436624
IRS990ScheduleA/Total509Grp/TotalAmt02260678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261957
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/BookValueAmt0646233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017923
IRS990ScheduleD/ExpensesNotReportedAmt042049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413246
IRS990ScheduleD/LandGrp/BookValueAmt080051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt042049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECIEPTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42049
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42049
IRS990ScheduleD/RevenueSubtotalAmt0451434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -42,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 42,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402717
IRS990ScheduleD/TotalExpensesPerForm990Amt0413246
IRS990ScheduleD/TotalLiabilityAmt017216
IRS990ScheduleD/TotalRevenuePerForm990Amt0409385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERVIEW TERRACE DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OFFICERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEFIANCE SENIOR CITIZENS HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341367133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341398141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01602 EAST SECOND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 SPRIGG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEFIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145872
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,584
Liabilities
$2,680,784
Net assets
-$437,200
Revenue
$409,385
Expenses
$413,246
Net income
-$3,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.68$0.38$0.57$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.75$0.41$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.81$0.42$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.88$0.44$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.94$0.46$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$2.00$0.46$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.05$0.45$0.47$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.15$0.46$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.30$0.46$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.68$0.44$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.28$0.43$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.33$0.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.35$0.48$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.37