Civic Intelligence

National Church Residences Of

EIN 84-4894834 • 501(c)3 • Columbus, OH

Profile

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

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$579,239

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 141.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,033,695

Down $55,487 (-2.7%) from 2023

Liabilities

Down

$1,750,462

Down $29,136 (-1.6%) from 2023

Net Assets

Down

$283,233

Down $26,351 (-8.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$408,623

Up $16,290 (+4.2%) from 2023

Expenses

Down

$434,974

Down $1,235 (-0.3%) from 2023

Net Income

Up

-$26,351

Up $17,525 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,301,580Liabilities 2020: $1,832,250Net Assets 2020: $469,3302020Assets 2022: $2,226,438Liabilities 2022: $1,812,300Net Assets 2022: $414,1382022Assets 2023: $2,089,182Liabilities 2023: $1,779,598Net Assets 2023: $309,5842023Assets 2024: $2,033,695Liabilities 2024: $1,750,462Net Assets 2024: $283,2332024

Highlighted filing

2024

Assets$2,033,695
Liabilities$1,750,462
Net Assets$283,233
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $594,881Expenses 2020: $125,551Net Income 2020: $469,3302020Revenue 2022: $340,731Expenses 2022: $395,923Net Income 2022: -$55,1922022Revenue 2023: $392,333Expenses 2023: $436,209Net Income 2023: -$43,8762023Revenue 2024: $408,623Expenses 2024: $434,974Net Income 2024: -$26,3512024

Highlighted filing

2024

Revenue$408,623
Expenses$434,974
Net Income-$26,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,033,695
Liabilities
$1,750,462
Net assets
$283,233
Revenue
$408,623
Expenses
$434,974
Net income
-$26,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.75$0.28$0.41$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$1.78$0.31$0.39$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.81$0.41$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.83$0.47$0.59$0.13$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$413,737
Mission and Program Overview

Mission

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

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,672$1,618,468▼ $47,204
Investments Program Related$272,044$186,594▼ $85,450
Cash and Non-Interest-Bearing Accounts$36,439$105,493▲ $69,054
Intangible Assets$76,306$69,812▼ $6,494
Prepaid Expenses and Deferred Charges$9,185$22,193▲ $13,008
Accounts Receivable$11$900▲ $889
Total Assets$2,089,182$2,033,695▼ $55,487
Other Assets Total$29,525$30,235▲ $710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,199$1,684,035▼ $27,164
Other Liabilities$53,311$54,062▲ $751
Accounts Payable and Accrued Expenses$14,844$12,364▼ $2,480
Deferred Revenue$244$1▼ $243
Total Liabilities$1,779,598$1,750,462▼ $29,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,584$283,233▼ $26,351
Total Net Assets Fund Balance$309,584$283,233▼ $26,351
Total Liabilities and Net Assets / Fund Balance$2,089,182$2,033,695▼ $55,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,479$127,655$1,167,134
Land$469,831-$469,831
Equipment$52,518$86,634$139,152
Other Land Buildings$56,640$12,015$68,655
Investment Program Related Org$29,433--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew D RulePresident
Eric WalkerVice President
Sonya BrownVice President
Robert S WalterVice President (through 6/30/24)
Greg ComfortDirector
Robert MaloneyDirector
Tingting LiDirector
Julie M WoolleySecretary
Jill KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,166
Program Service Revenue
$289,090
Investment Income
$-5,114
Other Revenue
$5,481
Change in Net Assets
$-26,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,737
Revenue Not Reported on Financial Statements
$-5,114
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,114
Total Revenue per Audited Statements
$413,737
Total Revenue per Form 990
$408,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,784
Grants and Similar Amounts Paid$12,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,855--$261,855
Depreciation Depletion$59,069--$59,069
Other Expenses$52,202--$52,202
Fees for Services Management-$31,691-$31,691
Grants to Domestic Orgs$12,190--$12,190
Office Expenses$7,124--$7,124
Fees for Services Accounting-$6,950-$6,950
Fees for Services Legal$1,825--$1,825
Conferences and Meetings-$1,334-$1,334
Advertising$648--$648
Travel$86--$86
Total Functional Expenses$394,999$39,975$0$434,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$434,974
Total Expenses per Audited Statements$427,898
Expenses per Audited Statements$422,784
Expenses Not Reported on Financial Statements$12,190
Other Expense Adjustments$12,190
Expenses Not Reported on Form 990$5,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Church ResidencesColumbus, OH501(c)(3)General Support$12,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,386
Accrued Property Taxes$19,847
Accrued Interest Payable$3,083
Accrued Mgmt Fee Payable$2,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

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

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

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

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

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

“The 990 return is made available to the board prior to filing. 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 a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Church Residences of
EIN
84-4894834
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Salem Senior Housing

Signing Officer

Name
Sean Alexander
Title
Officer
Phone
6144512151
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
2020
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

FORM 990, SCHEDULE R, PART II:

“The organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption #5048 and are not reported on schedule r part ii.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -5,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 5,114.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT EXPENSE 12,190.”

Raw XML AppendixShowing 400 of 3,401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt029525
IRS990/OtherAssetsTotalGrp/EOYAmt030235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt052202
IRS990/OtherExpensesGrp/TotalAmt052202
IRS990/OtherLiabilitiesGrp/BOYAmt053311
IRS990/OtherLiabilitiesGrp/EOYAmt054062
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12195
IRS990/OtherRevenueTotalAmt05481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022193
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09752
IRS990/PYInvestmentIncomeAmt03396
IRS990/PYOtherExpensesAmt0426457
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt0301254
IRS990/PYRevenuesLessExpensesAmt0-43876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0436209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0289457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0482800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0482800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT YEAR RETURN WAS FILED FOR 7/1/2022 - 12/31/2022 TO BRING THE TAXPAYER BACK TO CALENDAR YEAR END, WHICH WAS THE ORIGINAL INTENT FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS FOR $5,114. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01389787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01607901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0482800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594688
IRS990ScheduleA/Total509Grp/TotalAmt02090701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02094847
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/BookValueAmt01039479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167134
IRS990ScheduleD/EquipmentGrp/BookValueAmt052518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139152
IRS990ScheduleD/ExpensesNotReportedAmt05114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012190
IRS990ScheduleD/ExpensesSubtotalAmt0422784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt030735
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1126426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt229433
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0469831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469831
IRS990ScheduleD/OtherExpensesIncludedAmt05114
IRS990ScheduleD/OtherExpensesNotIncludedAmt012190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5114
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5114
IRS990ScheduleD/RevenueSubtotalAmt0413737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET -5,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 5,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE 12,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618468
IRS990ScheduleD/TotalBookValueProgramRltdAmt0186594
IRS990ScheduleD/TotalExpensesPerForm990Amt0434974
IRS990ScheduleD/TotalLiabilityAmt054062
IRS990ScheduleD/TotalRevenuePerForm990Amt0408623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427898
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012190
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHURCH RESIDENCES
IRS990ScheduleI/RecipientTable/RecipientEIN0310651750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02245 NORTH BANK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043220
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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