National Church Residences Transportation Services LLC

EIN 83-2712658 • 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.

2335 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

2.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

$713,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 120.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

80%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets98th percentile

Assets

$139,989

Up $16,483 (+13%) from 2019

Liabilities

$393,539

Up $213,915 (+119%) from 2019

Net Assets

Down

-$253,550

Down $197,432 (-352%) from 2019

Operations

Liabilities / Revenue89th percentile Net Margin11th percentile

Revenue

$590,621

Up $261,899 (+80%) from 2019

Expenses

$788,053

Up $403,213 (+105%) from 2019

Net Income

Down

-$197,432

Down $141,314 (-252%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2020

Assets$139,989

Liabilities$393,539

Net Assets-$253,550

Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2020

Revenue$590,621

Expenses$788,053

Net Income-$197,432

Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $139,989
Liabilities: $393,539
Net assets: -$253,550
Revenue: $590,621
Expenses: $788,053
Net income: -$197,432

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$3.94	$2.54	$5.91	$7.88	$1.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$1.80	$0.56	$3.29	$3.85	$0.56

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Apr 29, 2021
Return Version: 2019v5.2
Gross Receipts: $590,621

Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

To provide transportation services to individuals with limited incomes.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$47,324	$97,347	▲ $50,023
Accounts Receivable	$76,182	$42,642	▼ $33,540
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$-56,118	$-253,550	▼ $197,432
Total Assets	$123,506	$139,989	▲ $16,483
Liabilities
Other Liabilities	$168,261	$364,293	▲ $196,032
Accounts Payable and Accrued Expenses	$11,363	$29,246	▲ $17,883
Total Liabilities	$179,624	$393,539	▲ $213,915
Net Assets / Fund Balance
Total Net Assets Fund Balance	$-56,118	$-253,550	▼ $197,432
Total Liabilities and Net Assets / Fund Balance	$123,506	$139,989	▲ $16,483

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Mark R Ricketts	President
Michelle H Norris	Officer
Steve Bodkin	Officer
Tanya K Hahn	Officer
Susan Dimickele	Secretary
Douglas K Vesey	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $77,478
Program Service Revenue: $513,143
Investment Income: $0
Other Revenue: $0
All Other Contributions: $77,478
Change in Net Assets: $-197,432

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$557,110
Other Expenses	$230,943
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$401,343	$67,964	-	$469,307
Office Expenses	$109,540	$150	-	$109,690
Travel	$48,849	$1,402	-	$50,251
Payroll Taxes	$33,119	$5,233	-	$38,352
Other Employee Benefits	$31,728	$1,170	-	$32,898
Insurance	$27,030	-	-	$27,030
Information Technology	$17,539	$2,789	-	$20,328
Pension Plan Contributions	$9,723	$6,830	-	$16,553
Advertising	$1,109	-	-	$1,109
Other Expenses	$464	$19,521	-	$464
Fees for Services Legal	-	$38	-	$38
Total Functional Expenses	$682,956	$105,097	$0	$788,053

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
First Community Village Corp	Columbus, OH	Holding	501(c)(3)	Line 10	No
Lake Wales Retirement Center Inc	Lake Wales, FL	Health Care Services to Individuals Over the Age of 62	501(c)(3)	Line 10	No
National Church Residences Development Services	Columbus, OH	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No
National Church Residences First Community Village	Columbus, OH	Health Care Services to Individuals Over the Age of 62	501(c)(3)	Line 10	No
National Church Residences First Community Village Foundation	Columbus, OH	Supporting Organization	501(c)(3)	Line 10	No
National Church Residences Georgia Holdings LLC	Columbus, OH	Rental Activity	501(c)(3)	Line 10	No
National Church Residences of College Park Ga Inc	College Park, GA	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No
National Church Residences of Round Rock TX	Round Rock, TX	Rental Activity for Low Income Families/seniors	501(c)(3)	Line 10	No
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

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Wayne Win Limited Dividend Housing Association Limited Partnership	Wayne, MI	Rental Activity for Low Income Families/seniors	-	-	-	-
Westerville Senior Housing Ii LLC	Westerville, OH	Rental Activity for Low Income Families/seniors	-	-	-	-
Westerville Senior Housing Limited Partnership	Westerville, OH	Rental Activity for Low Income Families/seniors	-	-	-	-
Whitehall Senior Housing Limited Partnership	Whitehall, OH	Rental Activity for Low Income Families/seniors	-	-	-	-
Wysong Village Apartments Limited Partnership	Alhambra, CA	Rental Activity for Low Income Families/seniors	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Intercompany Payable	$364,293

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
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

“National church residences is required to approve the selection of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members or directors shall have the approval of the board of directors of national church residences.”

Form 990, Part VI, Section B, Line 11B

“The 990 return is provided to each board member prior to filing. An officer reviews the 990 return prior to signature.”

Form 990, Part VI, Section B, Line 12C

“Two conflict of interest policies exist for national church residences. One policy is for staff, and the second policy is for senior staff and board of directors. The staff policy is published in the employee information guide. The policy for officers and directors is reviewed annually by the board, and officers and directors review and sign the policy annually and are required to disclose any potential conflicts which are likewise reviewed by the board. If a conflict of interest exists, board members would exclude himself/herself from the vote.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: National Church Residences
EIN: 83-2712658
Phone: 6144512151
Address: 2335 NORTH BANK DRIVE, COLUMBUS, OH 43220

Signing Officer

Name: Steven T Bodkin
Title: Vice President
Phone: 6144512151
Signed: 2021-04-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tanya K Hahn
Formed: 2018
Legal Domicile: Oh
Voting Board Members: 0
Independent Board Members: 0
Employees: 0
Volunteers: 0

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 XI, Line 2C

“The organization has an audit committee which oversees audit of the financial statements and is involved in selection of the independent accountant which completes the audit.”

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.”

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IRS990/AccountsReceivableGrp/BOYAmt	0	76182
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	MICHELLE H NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	SUSAN DIMICKELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	TANYA K HAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	DOUGLAS K VESEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	713990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	450643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	419206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	419204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	399495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	211690
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	DURING THE CURRENT YEAR, NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, MADE CONTRIBUTIONS TO A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990: STEVEN T BODKIN: $16,749 SUSAN M. DIMICKELE: $6,692 MICHELLE H. NORRIS: $34,495 TANYA K. HAHN: $5,761 MARK R. RICKETTS: $34,999 DOUGLAS K. VESEY: $8,225 THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IS AVAILABLE TO KEY EMPLOYEES OF THE ORGANIZATION, AS DEFINED BY THE ORGANIZATION AND NOT PART VII OF THE FORM 990. THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN WILL VEST UPON TRIGGERING SEVERANCE WITH THE ORGANIZATION. TRIGGERING SEVERANCE, AS DEFINED IN THE PLAN DOCUMENT, MEANS A PARTICIPANT'S SEVERANCE OF SERVICE, (1) AT ANY TIME ON OR AFTER THE PARTICIPANT'S ENTITLEMENT DATE OR (2) IF EARLIER, (A) BECAUSE OF DEATH OR DISABILITY, (B) BY THE EMPLOYER FOR REASONS OTHER THAN CAUSE, OR (C) BY THE PARTICIPANT FOR GOOD REASON. FOR THIS PURPOSE, SEVERANCE OF SERVICE SHALL BE CONSTRUED CONSISTENTLY WITH THE DEFINITION OF SEPARATION OF SERVICE UNDER CODE SECTION 409A.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
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	NATIONAL CHURCH RESIDENCES IS REQUIRED TO APPROVE THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MEMBERS OR DIRECTORS SHALL HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS FOR STAFF, AND THE SECOND POLICY IS FOR SENIOR STAFF AND BOARD OF DIRECTORS. THE STAFF POLICY IS PUBLISHED IN THE EMPLOYEE INFORMATION GUIDE. THE POLICY FOR OFFICERS AND DIRECTORS IS REVIEWED ANNUALLY BY THE BOARD, AND OFFICERS AND DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS WHICH ARE LIKEWISE REVIEWED BY THE BOARD. IF A CONFLICT OF INTEREST EXISTS, BOARD MEMBERS WOULD EXCLUDE HIMSELF/HERSELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 7A

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