National Church Residences in Columbus, Ohio (OH)

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National Church Residences
Employer Identification Number (EIN)310651750
Name of OrganizationNational Church Residences
In Care of NameJoseph R Kasberg Secretary Treasu
Address2335 N Bank Dr, Columbus, OH 43220-5423
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date05/1962
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$67,353,343
Amount of Income$47,062,849
Form 990 Revenue Amount$46,768,245
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2014: $47,062,849
This organization: 

 $47,062,849
Other organizations performing similar types of work: 

 $830,011

Assets in 2014: $67,353,343
National Church Residences: 

 $67,353,343
Other organizations performing similar types of work: 

 $2,556,923

Expenses in 2013: $41,974,589
This organization: 

 $41,974,589
Other organizations performing similar types of work: 

 $814,088

Income to expenses ratio in 2013: 1.1
National Church Residences: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 76.1%
This organization: 

 76.1%
Other organizations performing similar types of work: 

 91.0%

Employees paid over $100,000 in 2013: 14.6%
National Church Residences: 

 14.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 15.9%
National Church Residences: 

 15.9%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096863798745
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return157158158
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,908,512$2,417,603
Total reportable compensation from related organizations$253,704$262,474
Total estimated amount of other compensation from the organization and related organizations$299,358$287,094
Total number of individuals who received more than $100,000 of reportable compensation from the organization67
Total number of independent contractors who received more than $100,000 of compensation from the organization616
Statement of Revenue
2010201120122013
Total revenue$25,838,266$28,405,250$33,352,722$46,056,900
Contributions, Gifts, Grants and Other Similar Amounts$1,193,344$3,086,506$5,098,878$7,326,998
Program Service Revenue$19,807,670$22,440,801$24,607,290$34,851,633
900099$13,163,491$15,727,182$17,889,011
900099$4,327,797$8,886,288$16,975,963
900099$1,500,000$-6,180$-13,341
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$428,317$735,350$719,266$713,699
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental loss$-109,897$-115,061$-92,303$-96,638
Gross rents (Real / Personal)$292,065 / $0$278,579 / $0$62,400 / $0$65,470 / $0
Less: rental expenses (Real / Personal)$401,962 / $0$393,640 / $0$154,703 / $0$162,108 / $0
Rental income or (loss) (Real / Personal)$-109,897 / $0$-115,061 / $0$-92,303 / $0$-96,638 / $0
Net gain/loss from sales of assets other than inventory$-33,225$-7,375$293,718$-3,116
Gross amount from sales of assets other than inventory (Securities / Other)$1,582,526 / $0$1,267,821 / $0$727,729 / $0$1,018,297 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,600,536 / $15,215$1,232,311 / $42,885$407,164 / $26,847$1,020,983 / $430
Gain or (loss) (Securities / Other)$-18,010 / $-15,215$35,510 / $-42,885$320,565 / $-26,847$-2,686 / $-430
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$4,552,057$2,265,029$2,725,873$3,264,324
900099$1,944,606$2,725,873$2,837,915
900099$1,420,350$0$426,409
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$24,321,831$32,210,609$34,041,393$41,974,589
Grants and other assistance to domestic organizations and domestic governments$4,897,552$7,102,956$13,031,408
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$1,829,510$2,038,592$2,706,555$2,426,657
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$9,500,401$11,558,132$13,946,237$14,760,991
Pension plan accruals and contributions$756,981$857,898$905,088
Other employee benefits$830,772$1,272,774$1,473,030
Payroll taxes$775,779$963,670$1,024,662$1,157,092
Fees for services (non-employees)
Management$0$0$0
Legal$141,427$153,398$135,267
Accounting$64,075$72,780$90,197
Lobbying$0$30,000$108,134
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$472,639$1,042,821$1,048,922
Advertising and promotion$140,401$187,033$301,823
Office expenses$1,042,169$1,484,032$1,580,698
Information technology$220,437$399,557$189,165
Royalties$0$0$0
Occupancy$524,070$488,608$720,230
Travel$568,151$962,260$1,232,238
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$323,654$370,530$546,066
Interest$400,355$518,885$414,384
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$366,424$403,814$504,508
Insurance$44,465$59,120$99,181
Other expenses$733,117$557,058$1,089,084
Other expenses$673,322$369,687$155,078
Other expenses$15,738$30,728$5,348
Balance Sheet
2010201120122013
Total assets$55,542,748$56,833,222$58,219,917$64,000,598
Cash - non-interest-bearing$3,132,005$3,949,555$7,145,030
Savings and temporary cash investments$2,307,506$2,104,870$950,491
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$4,933,240$7,624,953$9,571,780
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$21,991,984$20,595,119$21,934,872
Inventories for sale or use$0$10,875$9,452
Prepaid expenses and deferred charges$10,293$29,727$21,258
Land, buildings, and equipment: cost or other basis$5,180,940$5,231,088$10,399,086
Investments - publicly traded securities$9,842,577$10,687,576$6,794,731
Investments - other securities$3,577,684$3,554,718$4,202,940
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$4,566,519$4,431,436$2,970,958
Total liabilities$23,506,077$24,868,307$26,980,151$28,304,048
Accounts payable and accrued expenses$2,809,146$4,094,940$4,072,506
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$2,704,750$2,627,250$3,705,000$3,590,000
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$16,294,033$16,266,258$17,220,958$18,816,694
Unsecured notes and loans payable to unrelated third parties$71,548$79,129$82,954$85,237
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,626,600$1,876,299$1,739,611
Total net assets or fund balances$32,036,671$31,964,915$31,239,766$35,696,550
Unrestricted net assets$32,036,671$31,239,766$35,696,550
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$132,843,524
Subtotal$153,551,679
Gifts, grants, contributions, and membership fees received$15,302,460
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$138,249,219
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$20,708,155
Amounts received from disqualified persons$3,106,336
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$17,601,819
Total support$157,028,963
Public support$153,551,679
Subtotal$3,297,951
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,297,951
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$179,333
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$14,902,868$15,991,789$14,890,365$20,345,661$21,111,127$15,530,470$31,851,709$21,456,111
Contributions, gifts, grants, and similar amounts received$312,096$365,573$276,983$453,303$284,283$0$7,213,400$550,000
Contributions to donor advised funds$0$0
Direct public support$312,096$365,573$276,983$453,303$284,283$0$7,213,400$550,000
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$12,924,343$14,426,943$14,444,723$16,966,440$18,815,842$13,996,624$20,685,508$16,967,621
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$734,832$0$0$0$0$0$0$0
Dividends and interest from securities$247,044$289,956$351,474$412,627$612,700$413,607$397,058$366,951
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$831,353$576,740$1,782,574$377,572$317,908$2,425,933$2,210,322
Gain or (loss) from sales of assets other than inventory$238,079$-528,166$-1,419,291$121,651$663,204$-204,190$26,384$-20,239
Gross amount from sales of assets other than inventory$545,547$0$10,952,215$7,310,643$8,451,677$4,389,603$1,217,357$1,841,510
Less: cost or other basis and sales expenses$307,471$528,166$12,371,506$7,188,992$7,788,473$4,593,793$1,190,973$1,861,749
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$446,474$606,130$659,736$609,066$357,526$1,006,521$1,103,426$1,381,456
Total expenses$13,302,838$14,800,913$15,568,156$17,152,967$19,655,547$14,134,597$15,249,053$25,300,844
Program services$13,302,838$14,800,913$15,568,156$17,152,967$18,197,910$12,643,799$13,727,727$19,256,678
Management and general$0$0$0$0$1,334,188$1,343,445$1,390,447$1,408,752
Fundraising$0$0$0$0$123,449$147,353$130,879$139,572
Payments to affiliates$0$0$0$0$0$0$0$4,495,842
Net assets or fund balances at end of year$26,334,639$24,918,107$25,346,859$30,353,229$28,905,926$22,619,014$25,968,733$25,868,838
Excess or (deficit) for the year$1,600,030$1,190,876$-677,791$3,192,694$1,455,580$1,395,873$16,602,656$-3,844,733
Net assets or fund balances at beginning of year$26,835,026$26,334,639$24,918,107$25,346,859$30,353,229$28,905,926$22,619,014$25,968,733
Other changes in net assets or fund balances$-2,100,417$-2,607,408$1,106,543$1,813,676$-2,902,883$-7,682,785$-13,252,937$3,744,838
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,805,002$19,256,678$1,408,752$139,572
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,189,870$1,189,870$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,960,871$7,001,218$862,245$97,408
Pension plan contributions not included above$924,956$797,609$115,577$11,770
Employee benefits not included above$485,505$402,141$80,927$2,437
Payroll taxes$571,038$502,258$61,422$7,358
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$238,036$228,160$9,876$0
Supplies$0$0$0$0
Telephone$213,515$207,401$5,426$688
Postage and shipping$139,837$139,039$718$80
Occupancy$322,610$322,610$0$0
Equipment rental and maintenance$252,489$241,947$5,430$5,112
Printing and publications$50,316$42,677$7,024$615
Travel$628,030$584,473$38,960$4,597
Conferences, conventions, and meetings$316,541$298,302$17,056$1,183
Interest$342,149$342,149$0$0
Depreciation, depletion, etc.$423,472$420,698$741$2,033
Other expenses not covered above$6,745,767$6,536,126$203,350$6,291
Balance Sheets
20002001200220032004200520062007
Total assets$62,481,488$61,134,327$61,811,444$66,904,138$68,696,372$34,228,188$40,109,968$46,556,227
Cash - non-interest-bearing$1,808,760$1,671,268$2,305,058$3,187,527$4,900,541$5,241,365$3,664,652$2,661,436
Savings and temporary cash investments$24,131,898$1,449,456$1,816,387$2,326,840$2,320,489$720,988$1,214,071$1,701,100
Accounts receivable less allowance for doubtful accounts$5,281,564$3,274,251$4,326,787$5,391,404$5,320,601$6,251,757$6,045,252$3,678,644
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$11,268,104$9,914,861$9,848,880$12,452,510$12,772,026$9,226,069$15,007,603$19,032,686
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$604$582
Investments - publicly-traded securities$1,164,667$360,611
Investments - other securities$0$18,058,990$18,050,069$22,064,888$20,631,317$6,472,918$7,195,121$8,247,996
Investments - land, buildings, and equipment less accumulated depreciation$514,537$1,977,054$1,289,182$794,600$624,490$624,490$585,363$736,336
Investments - other$699,613$4,305,904$4,191,399$917,753$1,150,231$50,230$50,230$230
Land, buildings, and equipment less accumulated depreciation$16,803,235$18,199,452$17,863,581$17,661,871$18,976,984$3,746,580$3,902,118$4,671,344
Other assets, including program-related investments$1,973,777$2,283,091$2,120,101$2,106,745$1,999,693$1,893,791$1,280,287$5,465,262
Total liabilities$36,146,849$36,216,220$36,464,585$36,550,909$39,790,446$11,609,174$14,141,235$20,687,389
Accounts payable and accrued expenses$1,309,160$2,099,610$2,285,794$2,399,711$8,256,650$1,485,242$1,980,439$3,239,531
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$12,163,674$10,480,579$11,930,947$10,855,723$10,423,091$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$19,981,653$15,418,000$14,969,000$14,495,000$14,001,000$3,000,000$2,795,000$2,685,000
Mortgages and other notes payable$0$5,146,546$5,341,804$5,043,013$5,874,696$6,687,321$8,455,310$13,570,015
Other liabilities$2,692,362$3,071,485$1,937,040$3,757,462$1,235,009$436,611$910,486$1,192,843
Total liabilities and net assets/fund balances$62,481,488$61,134,327$61,811,444$66,904,138$68,696,372$34,228,188$40,109,968$46,556,227
Total net assets or fund balances$26,334,639$24,918,107$25,346,859$30,353,229$28,905,926$22,619,014$25,968,733$25,868,838
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$14,902,868$15,991,789$14,890,365$20,345,661$21,111,127$15,530,470$31,851,709$21,456,111
Total revenue, gains, and other support per audited financial statements$12,802,451$13,546,477$16,201,564$22,109,442$21,111,127$16,293,423$32,496,104$19,123,653
Other expenses$-2,100,417$-2,445,312$1,311,199$1,763,781$0$762,953$644,395$-751,002
Net unrealized gains on investments$-2,100,417$-2,445,312$1,311,199$1,763,781$0$0$644,395$-751,002
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$762,953$0$0
Other revenue$0$0$0$0$0$0$0$1,581,456
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$1,581,456
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$13,302,838$14,800,913$15,568,156$17,152,967$19,655,547$14,134,597$15,249,053$20,805,002
Total expenses and losses per audited financial statements$13,302,838$14,800,913$15,568,156$17,152,967$19,827,489$15,353,114$15,249,053$19,223,546
Other revenue$0$0$0$0$171,942$1,218,517$0$-1,581,456
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$171,942$1,218,517$0$0
Other$0$0$0$0$0$0$0$-1,581,456
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$395,731$154,819$0
40$266,192$52,663$0
40$263,160$57,305$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006135
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$23,595$3,924,581$16,957,935
Program service revenue
Program service revenue 1Offices of other holding companies$23,59500$0$12,485,918
Program service revenue 2000000$000$0$4,220,018
Program service revenue 3000000$000$0$238,090
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$366,951$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,210,322$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-20,239$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,367,547$13,909
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$231,242$53,372$0
$225,866$46,507$0
$132,284$36,080$0
$150,108$30,894$0
$139,321$23,639$0
Total number of other employees paid over $50,00048
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$14,302,412$13,871,517$17,231,830$13,411,216$17,777,846$21,247,524$14,666,519$32,031,830
Gifts, grants, and contributions received$199,048$312,096$365,573$276,983$453,292$284,283$0$7,213,400
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$11,564,115$12,067,030$16,434,256$13,392,187$15,901,823$18,886,645$13,065,468$20,870,535
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,140,156$981,876$-238,210$-982,545$748,071$1,653,476$527,325$2,822,991
Net income from unrelated business activities not included above$54,852$64,041$64,081$64,855$65,594$65,597$67,205$21,478
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$344,241$446,474$606,130$659,736$609,066$357,526$1,006,521$1,103,426
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$23,595$0$23,595
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$23,595$0$23,595
Deductions Not Taken Elsewhere (for 2008)
Total deductions$18,930
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$18,930
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$4,665
Net operating loss deduction$4,665
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Church Residences2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$47,062,849
2Community Housing Network Inc1680 Watermark Dr, Columbus, OH 43215-1034OH1988-05$20,040,719
3Creative Housing Inc2233 Citygate Dr, Columbus, OH 43219-3564OH1992-01$10,671,012
4County Corp130 W 2nd St Ste 1420, Dayton, OH 45402-1502OH1980-09$3,374,444
5Alpha Building Foundation Corporation662 Wolf Ledges Pkwy, Akron, OH 44311-1511OH1995-07$2,253,351
6Hope Manor Inc1931 Scottwood Ave Ste 700, Toledo, OH 43620-1614OH1978-11$2,174,665
7Teamsters Housing Inc26949 Chagrin Blvd Ste 208, Beachwood, OH 44122-4258OH1968-04$1,958,994
8Dayton Miami Valley Afl-Cio Senior Housing Foundation980 Wilmington Pike, Dayton, OH 45420-1686OH1962-11$1,829,573
9National Church Residences Of Win Ypsilanti Mi Nonprofit Housing Cor2335 North Bank Drive, Columbus, OH 43220OH1962-05$1,826,023
10St Marks Towers IncOne Towers Plaza, Brunswick, GA 31520-4461GA1979-12$1,569,853
11Bay Inter-Faith Housing27100 Knickerbocker, Bay Village, OH 44140-2307OH1972-11$1,408,768
12Woodstock Manor Housing Development Fund Corporation755 Palisade Avenue, Yonkers, NY 10703-1800NY1985-01$8,184,759
13Tg 110 Inc8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397TX2002-11$3,238,697
14Progressive Baptist Church Housing Foundation Inc, T E Brown Apartments3601 South Wells, Chicago, IL 60609-1867IL1979-08$1,957,825
15St George Tower Ltd2160 E Maple Rd, Troy, MI 48083-4400MI1979-02$1,701,039
16Sebco Housing Development Fund, Ian Resnick - Controller885 Bruckner Blvd, Bronx, NY 10459-5201NY1983-11$1,427,261
17Saratoga County Rural Preservation Company IncCompany Inc 1214 Saratoga Rd Rt 50, Ballston Spa, NY 12020NY1983-08$1,310,983
18Rio Concho Manor Inc401 Rio Concho Drive, San Angelo, TX 76903-5505TX1988-10$1,251,522
19Two Hundred Seventy-Two To Two Hundred Eighty Linwood Avenue Inc276 Linwood Ave, Buffalo, NY 14209-1838NY1976-02$1,111,823
20Kappa House Ii Inc614 W Superior Ave Ste 940, Cleveland, OH 44113-1368OH2007-07$0
Number of organizations performing similar types of work
Alaska2
Alabama6
Arkansas3
Arizona12
California98
Colorado15
Connecticut8
District of Columbia5
Delaware2
Florida33
Georgia20
Hawaii13
Iowa10
Idaho3
Illinois33
Indiana7
Kansas4
Kentucky4
Louisiana12
Massachusetts22
Maryland8
Maine7
Michigan22
Minnesota19
Missouri16
Mississippi5
Montana3
North Carolina12
North Dakota2
Nebraska3
New Hampshire1
New Jersey23
New Mexico6
Nevada1
New York76
Ohio46
Oklahoma2
Oregon9
Pennsylvania46
Rhode Island4
South Carolina4
South Dakota4
Tennessee10
Texas36
Utah1
Virginia26
Vermont5
Washington11
Wisconsin12
West Virginia1
Wyoming1
International3
Total737
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Church Residences2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$47,062,849
SubordinateNational Church Residences, Bristol Village Homes2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$6,438,874
SubordinateNational Church Residences, Heritage Day Health Centers2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$6,350,882
SubordinateNational Church Residences, Presbyterian Services 4 Elderly Inc2301 Idaho Ave, Kenner, LA 70062-5770LA1962-05$2,194,251
SubordinateNational Church Residences Of Win Ypsilanti Mi Nonprofit Housing Cor2335 North Bank Drive, Columbus, OH 43220OH1962-05$1,826,023
SubordinateNational Church Residences, Natl Church Of Residence Of Gahanna2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$1,233,869
SubordinateNcr Of Ballston Spa Housing Development Fund Company Inc2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$900,835
SubordinateNational Church Residences, Sharpsburg Pennsylvania2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$881,476
SubordinateNational Church Residences, Of San Diego Ca440 S Vista Ave, San Ysidro, CA 92173-2331CA1982-05$545,048
SubordinateNcr Of Camillus Housing Development Fund Company Inc2335 N Bank Dr, Columbus, OH 43220-5423OH$494,357
SubordinateNational Church Residences, Penn Hills Pa Inc2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$354,239
SubordinateNational Church Residences, Bolivar Tennessee2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$338,247
SubordinateNational Church Residences, Bedford Texas Ii2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$334,886
SubordinateNational Church Residences, Anderson Inc2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$257,159
SubordinateNational Church Residences, Millcreek Pa2335 N Bank Dr, Columbus, OH 43220-5423OH1992-05$255,614
SubordinateNational Church Residences Foundation2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$29,669,721
SubordinateNational Church Residences, Traditions At Chillicothe2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$12,855,246
SubordinateNational Church Residences, Portage Trail Care Center Inc2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$11,891,287
SubordinateTraditions At Stygler Road2335 N Bank Dr, Columbus, OH 43220-5423OH1962-05$9,619,142
SubordinateNational Church Residences, Waverly Care Center Inc2335 N Bank Dr, Columbus, OH 43220-5423OH1982-05$8,659,745
Number of affiliated organizations
California1
Louisiana2
New York1
Ohio292
Total296

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