National Church Residences
- Assets
- $16.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 05/1962
- Data as of
- 06/2021
- EIN
- 37-1502701
Organization Overview
National Church Residences is located in Columbus, OH. The organization was established in 1962. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. National Church Residences is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, National Church Residences generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRISTOL VILLAGE HOMES IS AN AFFILIATE OF NATIONAL CHURCH RESIDENCES, WHOSE MISSION STATEMENT 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. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRISTOL VILLAGE HOMES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501(C)(3) CHARITABLE ORGANIZATION LOCATED IN WAVERLY, OHIO. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED THE PARENT COMPANY OF NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. IN 2005, THE BRISTOL VILLAGE HOMES SEGMENT OF NATIONAL CHURCH RESIDENCES WAS SPUN OFF INTO A SEPARATE ORGANIZATION.BRISTOL VILLAGE HOMES WAS NATIONAL CHURCH RESIDENCES'S FIRST HOUSING COMMUNITY. OVER THE YEARS, THE BRISTOL VILLAGE CAMPUS HAS GROWN TO MEET A FULL RANGE OF LIFESTYLE NEEDS, INCLUDING INDEPENDENT LIVING IN 348 INDIVIDUAL HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark E Thompson Chair (2021) | OfficerTrustee | 0.5 | $0 |
Robert S Walter Vice-President (as Of 5/1/2021) | Officer | 1 | $0 |
Susan Dimickele Secretary | Officer | 1 | $0 |
Steve Bodkin President | Officer | 5 | $0 |
Julie M Woolley Assistant Secretary (as Of 5/1/2021) | Officer | 1 | $0 |
Tanya K Hahn Vice-President (resigned 5/15/2021) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T & S Masonry And Concrete Llc Masonry& Concrete Services | 6/29/21 | $137,189 |
Eugene Ferrell Painting/repairs Services | 6/29/21 | $218,284 |
Pike Services Llc Construction Services | 6/29/21 | $448,384 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,398 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $29,398 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,398 |
| Total Program Service Revenue | $5,028,590 |
| Investment income | $90,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $355,804 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,504,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,338,704 |
| Pension plan accruals and contributions | $90,353 |
| Other employee benefits | $262,659 |
| Payroll taxes | $101,611 |
| Fees for services: Management | $252,772 |
| Fees for services: Legal | $24,241 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,390 |
| Fees for services: Other | $421,733 |
| Advertising and promotion | $645,256 |
| Office expenses | $537,259 |
| Information technology | $72,421 |
| Royalties | $0 |
| Occupancy | $700,432 |
| Travel | $7,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,753,895 |
| Insurance | $155,531 |
| All other expenses | $701 |
| Total functional expenses | $6,542,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,387 |
| Savings and temporary cash investments | $217,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$33,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,456 |
| Net Land, buildings, and equipment | $10,532,221 |
| Investments—publicly traded securities | $5,374,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,597 |
| Total assets | $16,885,667 |
| Accounts payable and accrued expenses | $1,330,173 |
| Grants payable | $0 |
| Deferred revenue | $7,553,737 |
| Tax-exempt bond liabilities | $9,466,627 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,323,994 |
| Total liabilities | $31,674,531 |
| Net assets without donor restrictions | -$14,788,864 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,885,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Church Residences has recieved totaling $35,465.
| Awarding Organization | Amount |
|---|---|
National Church Residences Foundation Columbus, OH PURPOSE: RESIDENT ASSISTANCE | $35,465 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |