Nonprofit · EIN 31-0655502
FIRST COMMUNITY VILLAGE
Tax-exempt · COLUMBUS, OH 43220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $34,175,868 | $30,659,460 | $3,516,408 | $104,507,862 | $144,182,673 | -$39,674,811 |
| June 30, 2024 | 990 | $32,040,947 | $30,324,376 | $1,716,571 | $105,729,939 | $148,921,158 | -$43,191,219 |
| June 30, 2023 | 990 | $27,994,439 | $31,444,689 | -$3,450,250 | $109,312,480 | $154,220,270 | -$44,907,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,198,692
- of which government grants
- $84,296
- Program service revenue
- $31,480,676
- Investment income
- $496,500
- Net gain from sales of assets
- -$9,972
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,966,364
- Salaries, compensation and benefits (total)
- $8,764,706
- Professional fundraising fees
- $0
- Legal fees
- $7,832
- Accounting fees
- $49,400
- Occupancy
- $3,079,515
- Travel
- $4,430
- Depreciation
- $3,635,362
- Program services (functional)
- $25,282,712
- Management and general (functional)
- $5,376,748
Balance sheet and other
- Total assets, start of year
- $105,729,939
- Total assets, end of year
- $104,507,862
- Total liabilities, end of year
- $144,182,673
- Net assets, end of year
- -$39,674,811
- Land, buildings and equipment
- $82,247,914
- Net assets without donor restrictions
- -$39,674,811
- Gross receipts
- $34,185,840
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1961
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW D RULE | VICE PRESIDENT Officer | 0.1 | $0 | $530,244 | $48,755 |
| BRIANNA METTLER | PRESIDENT Officer | 0.1 | $0 | $522,777 | $44,785 |
| JULIE M WOOLLEY | SECRETARY Officer | 0.1 | $0 | $460,801 | $28,845 |
| ROBERT S WALTER | VICE PRESIDENT THRU 7/1/24 Former | 0.1 | $0 | $410,393 | $24,996 |
| JULIA A FRATIANNE | TREASURER THRU 7/1/24 Former | 0.1 | $0 | $317,365 | $26,680 |
| LINDSEY DEHRING | TREASURER Officer | 0.1 | $0 | $291,958 | $18,895 |
| JACOB SWINT | VICE PRESIDENT Officer | 0.1 | $0 | $283,080 | $18,181 |
| ANGIE HOFF | DIRECTOR Trustee or director | 0.1 | $0 | $267,096 | $16,022 |
| GREG MACPHERSON | CHAIR Trustee or director, Officer | 0.1 | $0 | $210,675 | $17,866 |
| KELLI MEYUNG | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 0.1 | $0 | $201,846 | $11,539 |
| VICTORIA BARKIN | DIRECTOR Trustee or director | 0.1 | $0 | $154,425 | $11,023 |
| NURA IBRAHIM | REGISTERED NURSE CHARGE NURSE Highest-paid employee | 40 | $0 | $110,462 | $20,053 |
| NICOLE DUKES | REGISTERED NURSE CHARGE NURSE Highest-paid employee | 40 | $0 | $109,470 | $12,421 |
| HEATHER ADCOCK | DIRECTOR Trustee or director | 0.1 | $0 | $25,983 | $627 |
| SALLY BLOOMFIELD | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY DAVIS | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 |
| DENNIS HEEBINK | DIRECTOR, NON-VOTING Trustee or director | 0.1 | $0 |
| SEAN ALEXANDER | VICE PRESIDENT Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT S WALTER | VICE PRESIDENT Officer | 0.1 | $0 | $515,573 | $37,100 |
| MATTHEW D RULE | VICE PRESIDENT Officer | 0.1 | $0 | $478,588 | $46,401 |
| JULIE M WOOLLEY | SECRETARY Officer | 0.1 | $0 | $411,983 | $28,373 |
| BRIANNA METTLER | PRESIDENT Officer | 0.1 | $0 | $293,543 | $39,705 |
| JULIA A FRATIANNE | TREASURER Officer | 0.1 | $0 | $251,898 | $44,753 |
| JACOB SWINT | VICE PRESIDENT Officer | 0.1 | $0 | $231,452 | $16,062 |
| GREGORY MACPHERSON | SENIOR EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $188,746 | $17,383 |
| HENA ALI | ADMINISTRATOR Highest-paid employee | 35.41 | $0 | $123,604 | $18,443 |
| TRACI BLEVINS | BUSINESS OFFICE ASSOCIATE Highest-paid employee | 40 | $0 | $110,805 | $7,109 |
| GREG COMFORT | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GINNY BARNEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TERRY DAVIS | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
| MARY ANN KRAUSS | DIRECTOR AT LARGE THRU 5/31 Trustee or director | 0.1 | $0 | $0 | $0 |
| SALLY BLOOMFIELD | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
| BOB RASMUSSEN | DIRECTOR, NON-VOTING Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan M DiMickele | President Officer | 0.1 | $0 | $517,356 | $43,012 |
| Robert S Walter | Vice President Officer | 0.1 | $0 | $462,712 | $27,928 |
| Matthew D Rule | Vice President Officer | 0.1 | $0 | $436,997 | $44,397 |
| Julie M Woolley | Secretary Officer | 0.1 | $0 | $268,146 | $22,702 |
| Julia A Fratianne | Treasurer Officer | 0.1 | $0 | $242,814 | $43,564 |
| Brianna Mettler | Vice President Officer | 0.1 | $0 | $219,245 | $32,151 |
| Jaclyn Metro-McFarland | Wellness Center Director Highest-paid employee | 40 | $0 | $145,495 | $22,579 |
| Sally Grote | Associate Executive Director Highest-paid employee | 40 | $0 | $114,789 | $21,409 |
| Christopher Beigel | Rehabilitation Manager Highest-paid employee | 40 | $0 | $112,978 | $19,548 |
| Traci Blevins | Business Office Associate Highest-paid employee | 40 | $0 | $115,102 | $7,423 |
| Anita Dhakal | Registered Nurse Charge Nurse Highest-paid employee | 40 | $0 | $113,795 | $6,853 |
| Greg Comfort | Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Ginny Barney | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Terry Davis | Director, At Large Trustee or director | 0.1 | $0 | $0 | $0 |
| Mary Ann Kraus | Director, At Large Trustee or director | 0.1 | $0 | $0 | $0 |
| Sally Bloomfield | Director, At Large Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2245 N BANK DR, COLUMBUS, OH 43220-5422
- In care of
- % ROBERT WALTER
- Principal officer (990 for 2024)
- SEAN ALEXANDER, 2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
- Signed the 990
- SEAN ALEXANDER, SENIOR VICE PRESIDENT AND CFO
- Phone
- (614) 451-2151
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.
Program accomplishments
- PROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED 47 LICENSED NURSING FACILITY BEDS, 72 LICENSED RESIDENTIAL CARE UNITS, AND 200 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 12,032 PATIENT DAYS OF CARE IN ITS NURSING CARE FACILITY DURING FISCAL YEAR 2025.Expenses $25,282,712 · revenue $31,480,676
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0655502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $104,507,862
- Income (IRS master file)
- $34,185,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,175,868 | $30,659,460 | $104,507,862 | IRS |
| 990 | June 2024 | $32,040,947 | $30,324,376 | $105,729,939 | IRS |
| 990 | June 2023 | $27,994,439 | $31,444,689 | $109,312,480 | XML |
| 990 | June 2022 | $25,670,147 | $28,972,665 | $109,244,110 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0655502).
Questions about FIRST COMMUNITY VILLAGE
- What is the EIN of FIRST COMMUNITY VILLAGE?
- The employer identification number (EIN) of FIRST COMMUNITY VILLAGE is 31-0655502.
- Is FIRST COMMUNITY VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to FIRST COMMUNITY VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST COMMUNITY VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRST COMMUNITY VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST COMMUNITY VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FIRST COMMUNITY VILLAGE?
- The 990 for the year ended June 30, 2025 names SEAN ALEXANDER.
- Who are the officers and directors of FIRST COMMUNITY VILLAGE?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does FIRST COMMUNITY VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,175,868, expenses of $30,659,460 and total assets of $104,507,862 at year end.
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- CHP KIMBERLY INC EIN 31-1558619 · last filed 990 for 2025
- HNHF REALTY COLLABORATIVE EIN 20-2773085 · last filed 990 for 2024
- COMMUNITY HOUSING NETWORK INC EIN 31-1222236 · last filed 990 for 2024
- CENTRAL OHIO COMMUNITY LAND TRUST EIN 83-1809711 · last filed 990 for 2024
- BUCKEYE COMMUNITY HOPE FOUNDATION EIN 31-1333992 · last filed 990 for 2025