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← NATIONAL CHURCH RESIDENCES AT HOME INC

Form 990 for tax year 2023

Filed by NATIONAL CHURCH RESIDENCES AT HOME INC.

Totals

Total revenue
$2,194,426
Total expenses
$2,498,693
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,194,426
Investment income
$0
Other revenue
$0
Total assets, end of year
$525,074
Total liabilities, end of year
$811,005
Net assets or fund balances, end of year
-$285,931
Program services expenses (Part IX)
$2,116,823
Management and general expenses
$381,870
Fundraising expenses
$0
Program service expenses (Part III)
$2,116,823

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOME HEALTH SERVICE FEES

    total $2,190,230 · related or exempt $2,190,230

  • 2b · Program service revenue: PROVIDER RELIEF FUNDS

    total $4,196 · related or exempt $4,196

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,498,939 · program services $1,446,546 · management and general $52,393

  • 8 · Pension plan contributions

    total $96,583 · program services $93,207 · management and general $3,376

  • 9 · Other employee benefits

    total $133,026 · program services $128,376 · management and general $4,650

  • 10 · Payroll taxes

    total $121,757 · program services $117,501 · management and general $4,256

  • 11a · Fees: management

    total $128,575 · management and general $128,575

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,224 · program services $2,799 · management and general $2,425

  • 12 · Advertising and promotion

    total $16,936 · program services $81 · management and general $16,855

  • 13 · Office expenses

    total $37,818 · program services $1,468 · management and general $36,350

  • 14 · Information technology

    total $170,008 · program services $164,138 · management and general $5,870

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $30,394 · program services $18,394 · management and general $12,000

  • 17 · Travel

    total $115,655 · program services $115,199 · management and general $456

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,933 · management and general $3,933

  • 23 · Insurance

    total $9,882 · management and general $9,882

  • 24a · Other expenses: BAD DEBT

    total $100,032 · management and general $100,032

  • 24b · Other expenses: SUPPLIES

    total $20,025 · program services $20,025

  • 24c · Other expenses: MISCELLANEOUS

    total $9,806 · program services $8,989 · management and general $817

  • 24d · Other expenses: DRUGS & ANCILLARY SERVICES

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,221 · end of year $112,256

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $663,979 · end of year $404,408

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,957 · end of year $2,480

  • 10a · Land, buildings and equipment: cost or other basis

    $95,724

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,794

  • 10c · Land, buildings and equipment, net

    beginning of year $9,863 · end of year $5,930

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,026 · end of year $144,323

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $9,023 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $630,635 · end of year $666,682

  • 27 · Net assets without donor restrictions

    beginning of year $18,336 · end of year -$285,931

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors.

  • OPERATEs A HOME HEALTH CARE AGENCY IN SOUTHERN OHIO.

    Expenses $2,116,823 · Revenue $2,194,426

As filed on the 2023 return.

Listed in Part VII

  • Susan M DiMickele

    President

    Total calculated
    $653,210
    From this org
    $0
    From related orgs
    $607,577
    Other
    $45,633
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,327 related
    Bonus
    $0 + $108,250 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $19,233 related
    Filer's total
    $0 + $653,210 related

  • Robert S Walter

    Vice President

    Total calculated
    $552,673
    From this org
    $0
    From related orgs
    $515,573
    Other
    $37,100
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,647 related
    Bonus
    $0 + $125,926 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,300 related
    Filer's total
    $0 + $552,673 related

  • Julie M Woolley

    Secretary

    Total calculated
    $440,356
    From this org
    $0
    From related orgs
    $411,983
    Other
    $28,373
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,883 related
    Bonus
    $0 + $107,100 related
    Other
    $0 + $2,000 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $1,973 related
    Filer's total
    $0 + $440,356 related

  • Brianna Mettler

    Vice President

    Total calculated
    $333,248
    From this org
    $0
    From related orgs
    $293,543
    Other
    $39,705
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,846 related
    Bonus
    $0 + $58,050 related
    Other
    $0 + $647 related
    Deferred
    $0 + $29,290 related
    Nontaxable benefits
    $0 + $10,415 related
    Filer's total
    $0 + $333,248 related

  • Julia A Fratianne

    Treasurer

    Total calculated
    $296,651
    From this org
    $0
    From related orgs
    $251,898
    Other
    $44,753
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,873 related
    Bonus
    $0 + $38,025 related
    Other
    $0
    Deferred
    $0 + $26,559 related
    Nontaxable benefits
    $0 + $18,194 related
    Filer's total
    $0 + $296,651 related

  • Jacob Swint

    Vice President

    Total calculated
    $247,514
    From this org
    $0
    From related orgs
    $231,452
    Other
    $16,062
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,275 related
    Bonus
    $0 + $46,177 related
    Other
    $0
    Deferred
    $0 + $14,931 related
    Nontaxable benefits
    $0 + $1,131 related
    Filer's total
    $0 + $247,514 related

  • Mark Houser

    Physical Therapist

    Total calculated
    $182,335
    From this org
    $0
    From related orgs
    $156,298
    Other
    $26,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $156,148 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $15,630 related
    Nontaxable benefits
    $0 + $10,407 related
    Filer's total
    $0 + $182,335 related

  • Peter Pavarini

    Chair

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Floyd Jones

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Larry Crowell

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Geoff Biehn

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • TingTing Li

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Suzanne Kunkel

    Director at Large

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Dr Bill Wulf

    Director at Large

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
NATIONAL CHURCH RESIDENCES, A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS ARE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION MARKET REVIEW, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY BY THIRD PARTIES, APPROVAL BY THE BOARD COMMITTEE FOR CEO COMPENSATION.
PART I, LINE 4B:
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: SUSAN M. DIMICKELE: $15,521 JULIA A. FRATIANNE: $11,561 Julie M. Woolley: $4,063 BRIANNA METTLER: $9,866 Jacob Swint: $3,108 ROBERT S. WALTER: $6,941 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. NONE OF THE CONTRIBUTIONS INTO THE PLAN VESTED DURING THE CURRENT YEAR. WHEN CONTRIBUTIONS VEST THEY WILL BE REPORTED ON SCHEDULE J, PART II, COLUMN B(III).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202403189349306020

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