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← NATIONAL CHURCH RESIDENCES CHILLICOTHE LAND HOLDINGS INC

Form 990 for tax year 2023

Filed by NATIONAL CHURCH RESIDENCES CHILLICOTHE LAND HOLDINGS INC.

Totals

Total revenue
$1,280,928
Total expenses
$1,394,046
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$1,379,789
Management and general expenses
$14,257
Fundraising expenses
$0
Program service expenses (Part III)
$1,379,789

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • Matthew D Rule

    Vice President

    Total calculated
    $524,989
    From this org
    $0
    From related orgs
    $478,588
    Other
    $46,401
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,692 related
    Bonus
    $0 + $124,600 related
    Other
    $0 + $1,296 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $13,401 related
    Filer's total
    $0 + $524,989 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

  • Janet Meeks

    Chair

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Peter Pavarini

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Tim Doney

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Larry Crowell

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Jami Dewolf

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Ervan Rodgers

    Director

    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 — 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 THEFORM 990: SUSAN M. DIMICKELE: $15,521 JULIA A. FRATIANNE: $11,561 Julie M. Woolley: $4,063 Matthew D. Rule: $19,739 ROBERT S. WALTER: $6,941 BRIANNA METTLER: $9,866 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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202433189349305298

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