2026-09-02T10:09:49-05:00 2025-12-31 871353108 EISNER ADVISORY GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2025-01-01 310952601 NATIONAL CHURCH RESIDENCES OF GREENFIELD INC NATI 5139814978 1199 GREENHILLS DRIVE GREENFIELD OH 45123 CLIFFORD THOMPSON PRESIDENT 5139814978 2026-08-26 1 TODD FENTRESS CPA P01242481 6145281440 2025 CLIFFORD THOMPSON 1199 GREENHILLS DRIVE GREENFIELD OH 45123 360772 0 X N/A X 1987 OH TO PROVIDE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED. 9 9 8 9 0 0 125828 126990 228406 233602 267 180 45401 0 399902 360772 0 0 0 0 0 0 0 0 0 414247 547071 414247 547071 -14345 -186299 1718368 1548125 2184393 2200449 -466025 -652324 TO PROVIDE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED. 0 0 536621 233602 TO PROVIDE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM DEPARTMENT OF RURAL HOUSING SERVICES BASED ON TENANT NEEDS. 536621 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X KEITH HART 5139814978 1199 GREENHILLS DRIVE GREENFIELD OH 45123 X CLIFFORD THOMPSON PRESIDENT 1.00 X X 0 0 0 JERI ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 KEITH HART SEC./TREAS. 1.00 X X 0 0 0 PETER QUANCE TRUSTEE 1.00 X 0 0 0 DALE ROBERTS TRUSTEE 1.00 X 0 0 0 DEBRA MESS TRUSTEE 1.00 X 0 0 0 RICHARD TYLOR TRUSTEE 1.00 X 0 0 0 WILMA J COHMER TRUSTEE 1.00 X 0 0 0 KIM OILER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126990 126990 RENTAL INCOME 531110 225772 225772 TENANT CHARGES 531110 5738 5738 LAUNDRY & VENDING 531110 2092 2092 233602 180 180 360772 233602 0 180 2217 2217 1156 1156 8683 8683 79460 79460 29768 29768 93115 93115 22125 22125 CONTRACT SERVICES 209088 209088 OTHER EXPENSES 52281 52281 REPAIRS & MAINTENANCE 34255 34255 MISCELLANEOUS 14923 4473 10450 547071 536621 10450 0 33863 16418 5820 3050 3535022 2172379 1429618 1362643 249067 166014 1718368 1548125 192909 216350 1977744 1967616 13740 16483 2184393 2200449 X -466025 -652324 -466025 -652324 1718368 1548125 -186299 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35800 35800 3348440 2039150 1309290 150782 133229 17553 1362643 TENANT SECURITY DEPOSITS 16540 REAL ESTATE TAX AND INSURANCE ESCROW 35361 REPLACEMENT RESERVE 114113 166014 TENANT SECURITY DEPOSIT 16483 16483 X 360772 0 360772 0 360772 547071 0 547071 0 547071 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 2 JERI ROBERTS AND DALE ROBERTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 AND THE TREASURER REVIEWS IT WITH THE SIGNER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.