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← NCR-VISION CENTER INDEPENDENT HOUSING INC

Form 990 for tax year 2024

Filed by NCR-VISION CENTER INDEPENDENT HOUSING INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 17 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$319,970
Total expenses
$350,898
Contributions and grants received
$191,300
Grants paid
$0
Program service revenue
$93,005
Investment income
$11,480
Other revenue
$24,185
Total assets, end of year
$755,302
Total liabilities, end of year
$1,106,651
Net assets or fund balances, end of year
-$351,349
Program services expenses (Part IX)
$287,634
Management and general expenses
$63,264
Fundraising expenses
$0
Program service expenses (Part III)
$287,634

Program services were 82.0% 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.

  • 1e · Government grants (contributions)

    $191,300

  • 2a · Program service revenue: RENTS - NET

    total $93,005 · related or exempt $93,005

  • 3 · Investment income

    total $11,480 · excluded $11,480

  • 11a · Other revenue: BAD DEBT RECOVERIES

    total $21,672 · related or exempt $21,672

  • 11b · Other revenue: LAUNDRY & VENDING

    total $1,846 · related or exempt $1,846

  • 11c · Other revenue: VENDOR REBATES

    total $527 · related or exempt $527

  • 11d · All other revenue

    total $140 · related or exempt $140

  • 11e · Other revenue, total

    $24,185

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $48,397 · management and general $48,397

  • 11b · Fees: legal

    total $1,855 · program services $1,855

  • 11c · Fees: accounting

    total $13,261 · management and general $13,261

  • 11g · Fees: other

    total $73,118 · program services $72,618 · management and general $500

  • 12 · Advertising and promotion

    total $982 · program services $982

  • 13 · Office expenses

    total $41,608 · program services $41,608

  • 16 · Occupancy

    total $95,407 · program services $95,407

  • 17 · Travel

    total $290 · program services $290

  • 19 · Conferences, conventions and meetings

    total $1,346 · program services $240 · management and general $1,106

  • 22 · Depreciation, depletion and amortization

    total $17,183 · program services $17,183

  • 23 · Insurance

    total $49 · program services $49

  • 24a · Other expenses: CONTRACT SERVICES

    total $57,402 · program services $57,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,556 · end of year $1,742

  • 2 · Savings and temporary cash investments

    beginning of year $548,247 · end of year $542,826

  • 4 · Accounts receivable

    beginning of year $44,337 · end of year $450

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

    $1,087,965

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

    $885,341

  • 10c · Land, buildings and equipment, net

    beginning of year $219,807 · end of year $202,624

  • 15 · Other assets

    beginning of year $7,500 · end of year $7,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,071 · end of year $60,997

  • 19 · Deferred revenue

    beginning of year $23,886 · end of year $1,267

  • 23 · Secured mortgages and notes payable

    beginning of year $1,037,800 · end of year $1,037,800

  • 25 · Other liabilities

    beginning of year $6,111 · end of year $6,587

  • 27 · Net assets without donor restrictions

    beginning of year -$320,421 · end of year -$351,349

Mission and programs · 2024

Mission

ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.

Activities or mission (Part I)

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.

  • THE SOLE PURPOSE IS TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

    Expenses $287,634 · Revenue $117,190

As filed on the 2024 return.

Listed in Part VII

  • MATTHEW D RULE

    PRESIDENT

    Total calculated
    $579,239
    From this org
    $0
    From related orgs
    $530,484
    Other
    $48,755
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,424 related
    Bonus
    $0 + $155,820 related
    Other
    $0 + $240 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $14,255 related
    Filer's total
    $0 + $579,239 related

  • BRIANNA METTLER

    DIRECTOR: EFFECTIVE 01/01/25

    Total calculated
    $567,922
    From this org
    $0
    From related orgs
    $523,137
    Other
    $44,785
    Hours/week
    0.1 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,542 related
    Bonus
    $0 + $197,235 related
    Other
    $0 + $360 related
    Deferred
    $0 + $31,847 related
    Nontaxable benefits
    $0 + $12,938 related
    Filer's total
    $0 + $567,922 related

  • SONYA BROWN

    VICE PRESIDENT

    Total calculated
    $482,725
    From this org
    $0
    From related orgs
    $438,724
    Other
    $44,001
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,615 related
    Bonus
    $0 + $100,547 related
    Other
    $0 + $562 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $9,501 related
    Filer's total
    $0 + $482,725 related

  • JILL KOLB

    TREASURER

    Total calculated
    $322,280
    From this org
    $0
    From related orgs
    $279,652
    Other
    $42,628
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,196 related
    Bonus
    $0 + $45,124 related
    Other
    $0 + $332 related
    Deferred
    $0 + $27,932 related
    Nontaxable benefits
    $0 + $14,696 related
    Filer's total
    $0 + $322,280 related

  • ERIC WALKER

    VICE PRESIDENT

    Total calculated
    $301,416
    From this org
    $0
    From related orgs
    $265,972
    Other
    $35,444
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,815 related
    Bonus
    $0 + $41,843 related
    Other
    $0 + $314 related
    Deferred
    $0 + $26,566 related
    Nontaxable benefits
    $0 + $8,878 related
    Filer's total
    $0 + $301,416 related

  • KATHY MCDONNELL

    DIRECTOR: EFFECTIVE 01/01/25

    Total calculated
    $277,303
    From this org
    $0
    From related orgs
    $258,999
    Other
    $18,304
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,063 related
    Bonus
    $0 + $57,656 related
    Other
    $0 + $2,280 related
    Deferred
    $0 + $12,836 related
    Nontaxable benefits
    $0 + $5,468 related
    Filer's total
    $0 + $277,303 related

  • DONNA WALKER

    DIRECTOR: EFFECTIVE 01/01/25

    Total calculated
    $23,277
    From this org
    $0
    From related orgs
    $22,596
    Other
    $681
    Hours/week
    0.1 + 49.9 related

  • TINGTING LI

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • LARRY BELLMAN

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • SEAN DEFOUR

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • SANDRA BRUMMITT

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • GREG COMFORT

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • ROBERT MALONEY

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • JOSEPH KASBERG

    DIRECTOR: THROUGH 12/31/24

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • JULIE M WOOLLEY

    SECRETARY

    Total calculated
    $490,006
    From this org
    $0
    From related orgs
    $461,161
    Other
    $28,845
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,407 related
    Bonus
    $0 + $126,394 related
    Other
    $0 + $6,360 related
    Deferred
    $0 + $26,822 related
    Nontaxable benefits
    $0 + $2,023 related
    Filer's total
    $0 + $490,006 related

  • ROBERT S WALTER

    VICE PRESIDENT: THROUGH 06/30/24

    Total calculated
    $435,707
    From this org
    $0
    From related orgs
    $410,711
    Other
    $24,996
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,857 related
    Bonus
    $0 + $144,836 related
    Other
    $0 + $8,018 related
    Deferred
    $0 + $14,375 related
    Nontaxable benefits
    $0 + $10,621 related
    Filer's total
    $0 + $435,707 related

  • SEAN ALEXANDER

    VICE PRESIDENT: EFFECTIVE 01/01/25

    Total calculated
    $0
    Hours/week
    0.1 + 49.9 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 WERE USED BY NATIONAL CHURCH RESIDENCES TO ESTABLISH COMPENSATION LEVELS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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: MATTHEW D. RULE: $21,539 BRIANNA METTLER: $13,180 JULIE M. WOOLLEY: $12,334 SONYA M. BROWN: $17,540 ROBERT S. WALTER: $7,668 JILL KOLB: $10,959 ERIC WALKER: $11,624 KATHLEEN MCDONNELL: $9,983 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.

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
2024
Filed
4 December 2025
IRS schema version
2024v5.2
Source object
202543429349301229

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