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Nonprofit · EIN 31-1248895

NATIONAL CHURCH RESIDENCES OF

Also known as SOUTH RIVER NJ

Tax-exempt · COLUMBUS, OH 43220

Financials

$1.3M$1.1M2022$1.3M$1.1M2023$1.3M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of NATIONAL CHURCH RESIDENCES OF by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990 (amended)$1,319,647$1,128,406$191,241$3,748,682$9,792,023-$6,043,341
August 31, 2024990$1,303,143$1,082,737$220,406$3,776,649$10,011,231-$6,234,582
August 31, 2023990$1,254,496$1,067,160$187,336$3,755,451$10,210,439-$6,454,988
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$1,042,066
of which government grants
$1,042,066
Program service revenue
$269,358
Investment income
$6,796
Other revenue
$1,427

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$200
Accounting fees
$24,783
Occupancy
$475,768
Depreciation
$167,017
Program services (functional)
$1,022,516
Management and general (functional)
$105,890

Balance sheet and other

Total assets, start of year
$3,776,649
Total assets, end of year
$3,748,682
Total liabilities, end of year
$9,792,023
Net assets, end of year
-$6,043,341
Land, buildings and equipment
$2,328,035
Net assets without donor restrictions
-$6,043,341
Gross receipts
$1,319,647
Employees
0
Volunteers
7
Year formed
1984
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MATTHEW D RULEPRESIDENT
Trustee or director, Officer
0.1$0$530,484$48,755
BRIANNA METTLERDIRECTOR: EFFECTIVE 01/01/25
Trustee or director
0.1$0$523,137$44,785
JULIE M WOOLLEYSECRETARY
Officer
0.1$0$461,161$28,845
SONYA BROWNVICE PRESIDENT
Trustee or director, Officer
0.1$0$438,724$44,001
ROBERT S WALTERVICE PRESIDENT: THROUGH 06/30/24
Officer
0.1$0$410,711$24,996
JILL KOLBTREASURER
Trustee or director, Officer
0.1$0$279,652$42,628
ERIC WALKERVICE PRESIDENT
Trustee or director, Officer
0.1$0$265,972$35,444
KATHY MCDONNELLDIRECTOR: EFFECTIVE 01/01/25
Trustee or director
0.1$0$258,999$18,304
DONNA WALKERDIRECTOR: EFFECTIVE 01/01/25
Trustee or director
0.1$0$22,596$681
TINGTING LIDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0$0$0
LARRY BELLMANDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0$0$0
SEAN DEFOURDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0$0$0
SANDRA BRUMMITTDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0$0$0
GREG COMFORTDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0$0$0
ROBERT MALONEYDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0$0$0
2 more people on this return
NameTitleHours / weekCompensation
JOSEPH KASBERGDIRECTOR: THROUGH 12/31/24
Trustee or director
0.1$0
SEAN ALEXANDERVICE PRESIDENT: EFFECTIVE 01/01/25
Officer
0.1$0
990 for the year ended August 31, 2024: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ROBERT S WALTERVICE PRESIDENT
Officer
0.1$0$515,933$37,100
MATTHEW D RULEPRESIDENT
Officer
0.1$0$478,828$46,401
JULIE M WOOLLEYSECRETARY
Officer
0.1$0$412,343$28,373
SONYA BROWNVICE PRESIDENT
Officer
0.1$0$389,117$43,456
ERIC WALKERVICE PRESIDENT
Officer
0.1$0$258,594$38,214
JILL KOLBTREASURER
Officer
0.1$0$243,823$42,450
ROBERT MALONEYDIRECTOR
Trustee or director
0.1$0$0$0
VIRGINIA BARNEYDIRECTOR (THROUGH 12/31/23)
Trustee or director
0.1$0$0$0
TINGTING LIDIRECTOR
Trustee or director
0.1$0$0$0
SEAN DEFOURDIRECTOR
Trustee or director
0.1$0$0$0
JOSEPH KASBERGDIRECTOR
Trustee or director
0.1$0$0$0
SANDRA BRUMMITTDIRECTOR
Trustee or director
0.1$0$0$0
LARRY BELLMANDIRECTOR
Trustee or director
0.1$0$0$0
GREG COMFORTDIRECTOR (EFFECTIVE 01/01/24)
Trustee or director
0.1$0$0$0
990 for the year ended August 31, 2023: 17 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEVEN T BODKINPRESIDENT (THROUGH 12/31/22)
Former
0.1$0$477,320$48,992
ROBERT WALTERVICE PRESIDENT (EFFECTIVE 01/01/23)
Officer
0.1$0$463,072$27,928
MATTHEW D RULEPRESIDENT (EFFECTIVE 01/01/23)
Officer
0.1$0$437,237$44,397
SONYA BROWNVICE PRESIDENT
Officer
0.1$0$305,691$39,557
JULIE M WOOLLEYSECRETARY
Officer
0.1$0$268,480$22,702
ERIC WALKERVICE PRESIDENT (EFFECTIVE 01/01/23)
Officer
0.1$0$228,292$33,197
JILL KOLBTREASURER
Officer
0.1$0$209,679$38,735
J LYNN ANDERSONDIRECTOR (THROUGH 12/31/22)
Trustee or director
0.1$0$0$0
ROBERT MALONEYDIRECTOR
Trustee or director
0.1$0$0$0
TINGTING LIDIRECTOR
Trustee or director
0.1$0$0$0
JOSEPH R KASBERGDIRECTOR
Trustee or director
0.1$0$0$0
LARRY BELLMANDIRECTOR
Trustee or director
0.1$0$0$0
JAMES MOATSDIRECTOR (THROUGH 12/31/22)
Trustee or director
0.1$0$0$0
MARK THOMPSONDIRECTOR (THROUGH 12/31/22)
Trustee or director
0.1$0$0$0
VIRGINIA BARNEYDIRECTOR (EFFECTIVE 01/01/23)
Trustee or director
0.1$0$0$0
SEAN DEFOURDIRECTOR (EFFECTIVE 01/01/23)
Trustee or director
0.1$0$0$0
SANDRA BRUMMITTDIRECTOR (EFFECTIVE 01/01/23)
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
% PRESIDENT
Principal officer (990 for 2024)
SEAN ALEXANDER, 2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Signed the 990
SEAN ALEXANDER, VICE PRESIDENT
Phone
(614) 451-2151
Return prepared by
PLANTE & MORAN PLLC

Mission

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

990 for the year ended August 31, 2025

Program accomplishments

  • 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 $1,022,516 · revenue $270,785

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
31-1248895
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1982
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,748,682
Income (IRS master file)
$1,319,647

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,319,647$1,128,406$3,748,682XML
990August 2024$1,303,143$1,082,737$3,776,649XML
990August 2023$1,254,496$1,067,160$3,755,451XML
990August 2022$1,256,227$1,101,248$3,796,920IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 31-1248895).

Questions about NATIONAL CHURCH RESIDENCES OF

What is the EIN of NATIONAL CHURCH RESIDENCES OF?
The employer identification number (EIN) of NATIONAL CHURCH RESIDENCES OF is 31-1248895.
Is NATIONAL CHURCH RESIDENCES OF tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Which annual return does NATIONAL CHURCH RESIDENCES OF 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 NATIONAL CHURCH RESIDENCES OF due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATIONAL CHURCH RESIDENCES OF last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of NATIONAL CHURCH RESIDENCES OF?
The 990 for the year ended August 31, 2025 names SEAN ALEXANDER.
Who are the officers and directors of NATIONAL CHURCH RESIDENCES OF?
The 990 for the year ended August 31, 2025 lists 17 people; 0 received compensation from the organization.
How much revenue does NATIONAL CHURCH RESIDENCES OF have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,319,647, expenses of $1,128,406 and total assets of $3,748,682 at year end.

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