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Nonprofiteer
← NATIONAL CHURCH RESIDENCES

Form 990 for tax year 2022

Filed by NATIONAL CHURCH RESIDENCES.

Totals

Total revenue
$1,057,420
Total expenses
$905,227
Contributions and grants received
$633,546
Grants paid
$0
Program services expenses (Part IX)
$803,058
Management and general expenses
$102,169
Fundraising expenses
$0
Program service expenses (Part III)
$803,058

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J LYNN ANDERSON

    DIRECTOR (THROUGH 12/31/22)

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • ROBERT MALONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • JAMES MOATS

    DIRECTOR (THROUGH 12/31/22)

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • VIRGINIA BARNEY

    DIRECTOR (EFFECTIVE 01/01/23)

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • TINGTING LI

    DIRECTOR (EFFECTIVE 01/01/23)

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • ROBERT WALTER

    VICE PRESIDENT (EFFECTIVE 01/01/23)

    Total calculated
    $491,000
    From this org
    $0
    From related orgs
    $463,072
    Other
    $27,928
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,712 related
    Bonus
    $0 + $108,000 related
    Other
    $0 + $360 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $9,628 related
    Filer's total
    $0 + $491,000 related

  • MATTHEW D RULE

    PRESIDENT (EFFECTIVE 01/01/23)

    Total calculated
    $481,634
    From this org
    $0
    From related orgs
    $437,237
    Other
    $44,397
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,427 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $1,810 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $13,897 related
    Filer's total
    $0 + $481,634 related

  • SONYA BROWN

    VICE PRESIDENT

    Total calculated
    $345,248
    From this org
    $0
    From related orgs
    $305,691
    Other
    $39,557
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,961 related
    Bonus
    $0 + $44,200 related
    Other
    $0 + $530 related
    Deferred
    $0 + $29,354 related
    Nontaxable benefits
    $0 + $10,203 related
    Filer's total
    $0 + $345,248 related

  • JULIE M WOOLLEY

    SECRETARY

    Total calculated
    $291,182
    From this org
    $0
    From related orgs
    $268,480
    Other
    $22,702
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,296 related
    Bonus
    $0 + $25,850 related
    Other
    $0 + $334 related
    Deferred
    $0 + $20,746 related
    Nontaxable benefits
    $0 + $1,956 related
    Filer's total
    $0 + $291,182 related

  • ERIC WALKER

    VICE PRESIDENT (EFFECTIVE 01/01/23)

    Total calculated
    $261,489
    From this org
    $0
    From related orgs
    $228,292
    Other
    $33,197
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,501 related
    Bonus
    $0 + $47,555 related
    Other
    $0 + $236 related
    Deferred
    $0 + $21,589 related
    Nontaxable benefits
    $0 + $11,608 related
    Filer's total
    $0 + $261,489 related

  • JILL KOLB

    TREASURER

    Total calculated
    $248,414
    From this org
    $0
    From related orgs
    $209,679
    Other
    $38,735
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,846 related
    Bonus
    $0 + $27,675 related
    Other
    $0 + $158 related
    Deferred
    $0 + $21,075 related
    Nontaxable benefits
    $0 + $17,660 related
    Filer's total
    $0 + $248,414 related

  • STEVEN T BODKIN

    PRESIDENT (THROUGH 12/31/22)

    Total calculated
    $526,312
    From this org
    $0
    From related orgs
    $477,320
    Other
    $48,992
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,499 related
    Bonus
    $0 + $106,000 related
    Other
    $0 + $3,821 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $18,492 related
    Filer's total
    $0 + $526,312 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 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: STEVEN T. BODKIN: $19,757 MATTHEW D. RULE: $10,369 SONYA M. BROWN: $9,273 JULIE M. WOOLLEY: $2,817 JILL KOLB: $5,521 ERIC WALKER: $9,458 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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202322839349300812

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