National Church Residences of Campbellsport Wi Inc

990 • Fiscal year 2017 • EIN 39-1776921

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profile www.ncr.org

2335 North Bank DriveColumbus, OH 43220-5499

(614) 451-2151

Siviq Scores

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

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

1.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

$364,244

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 190.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets79th percentile

Assets

$727,369

Up $5,827 (+0.8%) from 2016

Net Assets

$480,531

Up $25,693 (+5.6%) from 2016

Liabilities

Down

$246,838

Down $19,866 (-7.4%) from 2016

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin70th percentile

Revenue

$190,803

Up $609 (+0.3%) from 2016

Expenses

Down

$165,110

Down $24,104 (-13%) from 2016

Net Income

$25,693

Up $24,713 (+2522%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2017

Assets$727,369

Liabilities$246,838

Net Assets$480,531

Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2017

Revenue$190,803

Expenses$165,110

Net Income$25,693

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 24, 2017
Return Version: 2016v3.0
Gross Receipts: $190,803

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.

provide housing for low and moderate income families

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$444,957	$449,482	▲ $4,525
Savings and Temporary Cash Investments	$26,580	$9,635	▼ $16,945
Accounts Receivable	$1,879	$9,201	▲ $7,322
Prepaid Expenses and Deferred Charges	$4,693	$5,010	▲ $317
Cash and Non-Interest-Bearing Accounts	$100	$100	→ $0
Total Assets	$721,542	$727,369	▲ $5,827
Other Assets Total	$243,333	$253,941	▲ $10,608
Liabilities
Mortgage Notes Payable Secured by Investment Property	$241,389	$229,541	▼ $11,848
Accounts Payable and Accrued Expenses	$17,372	$9,734	▼ $7,638
Other Liabilities	$6,939	$7,256	▲ $317
Deferred Revenue	$1,004	$307	▼ $697
Total Liabilities	$266,704	$246,838	▼ $19,866
Net Assets / Fund Balance
Unrestricted Net Assets	$454,838	$480,531	▲ $25,693
Total Net Assets Fund Balance	$454,838	$480,531	▲ $25,693
Total Liabilities and Net Assets / Fund Balance	$721,542	$727,369	▲ $5,827

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$381,002	$341,850	$722,852
Equipment	$0	$60,584	$60,584
Land	$49,000	-	$49,000
Other Land Buildings	$19,480	$17,261	$36,741
Other Assets Org	$253,941	-	-

Compensation and Service Providers

Top Officer Pay98th percentile

Board Members and Trustees

Name	Title
Steven T Bodkin	President
Eric Borders	Director
Joseph R Kasberg	Director
Virginia Barney	Director
Julia Fratianne	Treasurer
Tanya Kim Hahn	V.P./Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $109,223
Program Service Revenue: $79,617
Investment Income: $643
Other Revenue: $1,320
Change in Net Assets: $25,693

Audited Revenue Reconciliation

Revenue per Audited Statements: $190,803
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $190,803
Total Revenue per Form 990: $190,803

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$165,110
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$44,576	-	-	$44,576
Occupancy	$38,520	-	-	$38,520
Office Expenses	$27,755	-	-	$27,755
Depreciation Depletion	$19,987	-	-	$19,987
Fees for Services Management	-	$13,473	-	$13,473
Fees for Services Accounting	$2,580	$3,833	-	$6,413
Advertising	$6,195	-	-	$6,195
Insurance	$6,017	-	-	$6,017
Fees for Services Legal	$1,313	-	-	$1,313
Travel	$827	-	-	$827
Conferences and Meetings	$34	-	-	$34
Total Functional Expenses	$147,804	$17,306	$0	$165,110

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$165,110
Total Expenses per Audited Statements	$165,110
Total Expenses per Form 990	$165,110
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
National Church Residences of St Louis I MO Inc	St Louis, MO	Rental Activity for Low Income Families/Seniors	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Abbey Church Village (TC2) Housing Limited Partnership	Dublin, OH	1065	-	-	-	-
Arlington By The Lake Senior Housing Limited Partnership	Toledo, OH	1065	-	-	-	-
Avondale Woods Senior Housing Limited Partnership	Dublin, OH	1065	-	-	-	-
Baptist Gardens Housing Limited Partnership	Atlanta, GA	1065	-	-	-	-
Battery Park Senior Housing Limited Partnership	Asheville, NC	1065	-	-	-	-
Betmar Village Senior Housing Limited Partnership	Atlanta, GA	1065	-	-	-	-
Big Bethel Village LP	Atlanta, GA	1065	-	-	-	-
Blessing Court Senior Housing Limited Partnership	Bedford, TX	1065	-	-	-	-
Bristol Court Apartments Limited Partnership	Waverly, OH	1065	-	-	-	-
Canton Place Limited Dividend Housing Association Limited Partnership	Canton, MI	1065	-	-	-	-
Capitol Heights Senior Housing Limited Partnership	Capitol Heights, MD	1065	-	-	-	-
Chantry Place Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
Chateau Gardens Housing LLC	Fond du Lac, WI	1065	-	-	-	-
Chimes Terrace Senior Housing Limited Partnership	Johnstown, OH	1065	-	-	-	-
Clara Park Village Apartments Limited Partnership	Cudahy, CA	1065	-	-	-	-
Clark East Limited Dividend Housing Association Limited Partnership	Ypsilanti, MI	1065	-	-	-	-
Coeur d'Alene Senior Housing Limited Partnership	Coeur dAlene, ID	1065	-	-	-	-
Colorado Plaza Senior Housing Limited Partnership	Manhattan, KS	1065	-	-	-	-
Columbia Court Limited Dividend Housing Association Limited Partnership	Belleville, MI	1065	-	-	-	-
Combined Locks Senior Housing Limited Partnership	Combined Locks, WI	1065	-	-	-	-
Country Ridge Apartments Limited Partnership	Hilliard, OH	1065	-	-	-	-
Courtyard at Willow Woods Limited Partnership	Tomah, WI	1065	-	-	-	-
Cypress Sunrise Village Apartments Limited Partnership	Cypress, CA	1065	-	-	-	-
Delowe & Myrtle Senior Housing Limited Partnership	Atlanta, GA	1065	-	-	-	-
Dublin House Senior Housing Limited Partnership	Middletown, OH	1065	-	-	-	-
East Valley Senior Housing Limited Partnership	Veradale, WA	1065	-	-	-	-
Eden Place Senior Housing LP	Seguin, TX	1065	-	-	-	-
Elizabeth Senior Housing Limited Partnership	Elizabeth, NJ	1065	-	-	-	-
Friendship Manor Senior Housing Limited Partnership	Blue Springs, MO	1065	-	-	-	-
Garden Park Senior Housing Limited Partnership	Canon City, CO	1065	-	-	-	-
Harbourview Senior Housing Limited Partnership	Sandusky, OH	1065	-	-	-	-
Harvard Elderly Limited Partnership	Cleveland, OH	1065	-	-	-	-
Hayden Senior Housing LP	Hayden, ID	1065	-	-	-	-
Heartland Senior Housing LP	Coeur dAlene, ID	1065	-	-	-	-
Heritage Place at Trails Edge Limited Partnership	Fort Wayne, IN	1065	-	-	-	-
Hilltop II Senior Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
Hilltop Senior Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
Holy Trinity II Senior Housing Limited Partnership	Bedford Heights, OH	1065	-	-	-	-
Indian Lake Villa Senior Housing Limited Partnership	Russells Point, OH	1065	-	-	-	-
Jaycee Fairgrounds Village Senior Housing Limited Partnership	St Charles, MO	1065	-	-	-	-
Kirby Manor Senior Limited Partnership	Cleveland, OH	1065	-	-	-	-
Kiwanis Village Senior Housing Limited Partnership	Findlay, OH	1065	-	-	-	-
Lakeside Apartment Housing LP	Pacifica, CA	1065	-	-	-	-
Lakeside Towers of Sterling Heights Limited Dividend Housing Association LP	Sterling Heights, MI	1065	-	-	-	-
Lakewood Christian Manor Limited Partnership	Atlanta, GA	1065	-	-	-	-
Landings of St Andrew	New Port Richey, FL	1065	-	-	-	-
Leonardtown Senior Housing Limited Partnership	Leonardtown, MD	1065	-	-	-	-
Lincoln Gardens II Senior Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
Madison Heights Win Limited Dividend Housing Association Limited Partnershi	Madison Heights, MI	1065	-	-	-	-
Magnolia Acres Senior Housing Limited Partnership	Angleton, TX	1065	-	-	-	-
Mansfield Woods Limited Partnership	Mansfield, OH	1065	-	-	-	-
Meadowview Senior Housing Limited Partnership	Mt Sterling, OH	1065	-	-	-	-
Memorial Towers Limited Partnership	Phoenix, AZ	1065	-	-	-	-
Mt Baldy Senior Housing LP	Ponderay, ID	1065	-	-	-	-
National Church Residences of Betmar Village LLC	Atlanta, GA	1065	-	-	-	-
National Church Residences of Mother Teresa Commons LLC	Bedford Heights, OH	1065	-	-	-	-
Panola Dekalb Senior Housing Limited Partnership	Lithonia, GA	1065	-	-	-	-
Park Place Towers of Harper Woods Limited Dividend Housing Association LP	Harper Woods, MI	1065	-	-	-	-
Parkside Manor Senior Housing Limited Partnership	Pittsburgh, PA	1065	-	-	-	-
Parkview Place Senior Housing Limited Partnership	Huntsville, TX	1065	-	-	-	-
Pecan Villa Senior Housing Limited Partnership	Ruston, LA	1065	-	-	-	-
Portage Trail Village Senior Housing Limited Partnership	Cuyahoga Falls, OH	1065	-	-	-	-
Prairie Village Senior Housing Limited Partnership	El Campo, TX	1065	-	-	-	-
Presbyterian Homes of Pasco NPR Limited Partnership	New Port Richey, FL	1065	-	-	-	-
Putnam Howe Village Senior Housing Limited Partnership	Belpre, OH	1065	-	-	-	-
Renaissance II Senior Housing Limited Partnership	Toledo, OH	1065	-	-	-	-
Rivercrest Senior Housing Associates Limited Partnership	Niagara Falls, NY	1065	-	-	-	-
Rivercrest Senior Housing LLC	Niagara Falls, NY	1065	-	-	-	-
Riverview Retirement Senior Housing Limited Partnership	Portsmouth, OH	1065	-	-	-	-
Romulus Win Limited Dividend Housing Association Limited Partnership	Romulus, MI	1065	-	-	-	-
Roosevelt Towne Apartments LLC	St Louis, MO	1065	-	-	-	-
San Antonio Senior Housing Limited Partnership	San Antonio, TX	1065	-	-	-	-
Santiago Fajardo Village Limited Partnership SE	Fajardo, PR	1065	-	-	-	-
Sister's Court Senior Housing Limited Partnership	Savannah, GA	1065	-	-	-	-
Solberg Win Limited Dividend Housing Association Limited Partnership	Madison Heights, MI	1065	-	-	-	-
Sprague Senior Housing Limited Partnership	Spokane, WA	1065	-	-	-	-
Stygler Village Senior Housing Limited Partnership	Gahanna, OH	1065	-	-	-	-
Summerfield Village Apartments Limited Partnership	Sacramento, CA	1065	-	-	-	-
Superior Arboretum Senior Housing Limited Partnership	Superior, AZ	1065	-	-	-	-
Telfair Arms Senior Housing Limited Partnership	Savannah, GA	1065	-	-	-	-
The Commons At Third Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
The Commons at Buckingham Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
The Commons at Garden Lake Housing Limited Partnership	Toledo, OH	1065	-	-	-	-
The Commons at Grant Limited Partnership	Columbus, OH	1065	-	-	-	-
The Commons at Imperial Housing I Limited Partnership	Atlanta, GA	1065	-	-	-	-
The Commons at Livingston Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
The Commons at Livingston II Housing Limited Partnership	Columbus, OH	1065	-	-	-	-
Trinity Manor Senior Housing Limited Partnership	Middletown, OH	1065	-	-	-	-
Trinity Towers Limited Partnership LP	Atlanta, GA	1065	-	-	-	-
Tschirley II Senior Housing Limited Partnership	Greenacres, WA	1065	-	-	-	-
Tschirley Senior Housing Limited Partnership	Greenacres, WA	1065	-	-	-	-
Vanderbilt Senior Housing Limited Partnership	Asheville, NC	1065	-	-	-	-
Viewpoint Senior Housing Limited Partnership	Sandusky, OH	1065	-	-	-	-
Villa Esperanza Apartments Limited Partnership SE	Carolina, PR	1065	-	-	-	-
Villa Providencia Apartments Limited Partnership SE	Guaynabo, PR	1065	-	-	-	-
Vision Center II Limited Partnership	Columbus, OH	1065	-	-	-	-
Waggoner Senior Housing Limited Partnership	Blacklick, OH	1065	-	-	-	-
Waggoner Woods Limited Partnership	Blacklick, OH	1065	-	-	-	-
Wapakoneta Village Senior Housing Limited Partnership	Wapakoneta, OH	1065	-	-	-	-
Warren Elderly Homes II Limited Partnership	Warren, OH	1065	-	-	-	-
Warren Elderly Homes Limited Partnership	Warren, OH	1065	-	-	-	-
Wayne Win Limited Dividend Housing Association Limited Partnership	Wayne, MI	1065	-	-	-	-
Westerville Senior Housing II LLC	Westerville, OH	1065	-	-	-	-
Westerville Senior Housing Limited Partnership	Westerville, OH	1065	-	-	-	-
White Birch I Housing Limited Partnership	Milwaukee, WI	1065	-	-	-	-
White Birch II Housing Limited Partnership	Milwaukee, WI	1065	-	-	-	-
Whitehall Senior Housing Limited Partnership	Whitehall, OH	1065	-	-	-	-
Wysong Village Apartments Limited Partnership	Alhambra, CA	1065	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deposits	$7,256

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
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 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. 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 organization's 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

Filer Name: National Church Residences of
EIN: 39-1776921
Phone: 6144512151
Address: 2335 North Bank Drive, Columbus, OH 43220-5499

Signing Officer

Name: Steven T Bodkin
Title: President
Phone: 6144512151
Signed: 2017-10-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Steven T Bodkin
Formed: 2003
Legal Domicile: Wi
Voting Board Members: 3
Independent Board Members: 3
Employees: 0
Volunteers: 3

Preparer

Firm: Clark Schaefer Hackett & Co
Address: 4449 Easton Way Suite 400, Columbus, OH 43219
Preparer: Natosha Dilley
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.”

Raw XML AppendixShowing 400 of 1,854 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/AccountantCompileOrReviewInd	0	1
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	17372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	9734
IRS990/AccountsReceivableGrp/BOYAmt	0	1879
IRS990/AccountsReceivableGrp/EOYAmt	0	9201
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	provide housing for low and moderate income families
IRS990/AdvertisingGrp/ProgramServicesAmt	0	6195
IRS990/AdvertisingGrp/TotalAmt	0	6195
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	STEVEN T BODKIN
IRS990/BooksInCareOfDetail/PhoneNum	0	6144512151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2335 north bank drive
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	432205499
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	100
IRS990/CashNonInterestBearingGrp/EOYAmt	0	100
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	34
IRS990/ConferencesMeetingsGrp/TotalAmt	0	34
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	109223
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	643
IRS990/CYOtherExpensesAmt	0	165110
IRS990/CYOtherRevenueAmt	0	1320
IRS990/CYProgramServiceRevenueAmt	0	79617
IRS990/CYRevenuesLessExpensesAmt	0	25693
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	165110
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	190803
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	1004
IRS990/DeferredRevenueGrp/EOYAmt	0	307
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	19987
IRS990/DepreciationDepletionGrp/TotalAmt	0	19987
IRS990/Desc	0	The 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 221(d)(3) and 220(d)(3)(B).
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	147804
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	3833
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	2580
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	6413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	1313
IRS990/FeesForServicesLegalGrp/TotalAmt	0	1313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	13473
IRS990/FeesForServicesManagementGrp/TotalAmt	0	13473
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	49.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	19760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	22973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	5719
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Joseph R Kasberg
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Eric Borders
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Virginia Barney
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Julia Fratianne
IRS990/Form990PartVIISectionAGrp/PersonNm	4	STEVEN T BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Tanya Kim Hahn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	236728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	341271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	324498
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	V.P./Secretary
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2003
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GovernmentGrantsAmt	0	109223
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	190803
IRS990/GroupExemptionNum	0	5048
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	6017
IRS990/InsuranceGrp/TotalAmt	0	6017
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	643
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	419695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	444957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	449482
IRS990/LandBldgEquipCostOrOtherBssAmt	0	869177
IRS990/LegalDomicileStateCd	0	WI
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	241389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	229541
IRS990/NetAssetsOrFundBalancesBOYAmt	0	454838
IRS990/NetAssetsOrFundBalancesEOYAmt	0	480531
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	38520
IRS990/OccupancyGrp/TotalAmt	0	38520
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	27755
IRS990/OfficeExpensesGrp/TotalAmt	0	27755
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	243333
IRS990/OtherAssetsTotalGrp/EOYAmt	0	253941
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Contract Services
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	44576
IRS990/OtherExpensesGrp/TotalAmt	0	44576
IRS990/OtherLiabilitiesGrp/BOYAmt	0	6939
IRS990/OtherLiabilitiesGrp/EOYAmt	0	7256
IRS990/OtherRevenueMiscGrp/BusinessCd	0	531110
IRS990/OtherRevenueMiscGrp/Desc	0	Laundry & Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1320
IRS990/OtherRevenueTotalAmt	0	1320
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	4693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	5010
IRS990/PrincipalOfficerNm	0	STEVEN T BODKIN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	Rents - Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	79617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	79617
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	105415
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	612
IRS990/PYOtherExpensesAmt	0	189214
IRS990/PYOtherRevenueAmt	0	892
IRS990/PYProgramServiceRevenueAmt	0	83275
IRS990/PYRevenuesLessExpensesAmt	0	980
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	189214
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	190194
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	25693
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	80937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	26580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	9635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	109223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	105415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	103918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	93334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	94726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	506616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	80937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	84167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	74632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	78484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	72340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	390560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1524
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00170
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99830
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99900
IRS990ScheduleA/PublicSupportTotal509Amt	0	897176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	190160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	189582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	178550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	171818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	167066
IRS990ScheduleA/Total509Grp/TotalAmt	0	897176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	190803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	190194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	178746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	171829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	167128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	898700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	381002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	341850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	722852
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	60584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	60584
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	165110
IRS990ScheduleD/LandGrp/BookValueAmt	0	49000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	49000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	253941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	19480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	17261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	36741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	7256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Deposits
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	190803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	449482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	253941
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	165110
IRS990ScheduleD/TotalLiabilityAmt	0	7256
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	190803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	190803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	165110
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	46694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	93000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	61000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	189650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	243408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	260892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	16417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	19448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	2550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	3343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	3525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	3169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	4863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	2606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Julia Fratianne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	STEVEN T BODKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	Tanya Kim Hahn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	V.P./Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	256488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	364244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	330217
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, WAS RELIED UPON TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The sole member of the corporation shall, at all times, be National Church Residences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Members or trustees shall have the approval of the Board of Trustees of National Church Residences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	National Church Residences is required to approve the selection of The Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	the 990 return is made available to the board prior to filing. an officer reviews the 990 prior to signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION #5048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, SCHEDULE R, PART II:
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $727,369
Liabilities: $246,838
Net assets: $480,531
Revenue: $190,803
Expenses: $165,110
Net income: $25,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.39	$1.84	$4.55	$2.37	$2.77	$0.40
2024Detailed filing. Detailed filing data is available for this year.	$7.14	$2.19	$4.94	$2.16	$2.28	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$6.88	$1.82	$5.06	$1.97	$2.06	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$7.23	$2.07	$5.16	$1.82	$1.94	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$7.30	$2.02	$5.28	$1.90	$1.74	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$7.25	$2.13	$5.12	$2.03	$1.90	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$7.30	$2.31	$4.99	$1.95	$1.98	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$7.38	$2.36	$5.02	$1.95	$1.73	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$7.27	$2.47	$4.81	$1.91	$1.65	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$7.22	$2.67	$4.55	$1.90	$1.89	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$7.24	$2.70	$4.54	$1.79	$1.35	$0.43
2014Detailed filing. Detailed filing data is available for this year.	$7.13	$3.02	$4.10	$1.72	$1.27	$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.04	$3.39	$3.65	$1.67	$1.21	$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.91	$3.71	$3.20		$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.10	$4.37	$2.73		$1.10