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National Church Residences Of Waterford Development Fund Company

Vanschoonhoven Square
  • Columbus, OH
  • Tax-exempt since May 1982
  • EIN: 31-1070760

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$463k (2023)

Expenses
$498k (2023)

Total Assets
$1.36M (2023)

Total Liabilities
$3.23M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,669
Expenses
$498,206
Net Income
-$35,537
Net Assets
-$1,876,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,862
66.8%
Program Services $151,552
32.8%
Investment Income $2,997
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,645
Net Inventory Sales $0
Other Revenue $12,903
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,356,486
Total Liabilities $3,232,644
Net Assets -$1,876,158
Compensation
Key Employees and Officers Compensation Related Other
J Lynn Anderson (Director (Through 12/31/22)) $0 $0 $0
Robert Maloney (Director) $0 $0 $0
James Moats (Director (Through 12/31/22)) $0 $0 $0
Virginia Barney (Director (Effective 01/01/23)) $0 $0 $0
Tingting Li (Director (Effective 01/01/23)) $0 $0 $0
Robert Walter (Vice President (Effective 01/01/23)) $0 $463,072 $27,928
Matthew D Rule (President (Effective 01/01/23)) $0 $437,237 $44,397
Sonya Brown (Vice President) $0 $305,691 $39,557
Julie M Woolley (Secretary) $0 $268,480 $22,702
Eric Walker (Vice President (Effective 01/01/23)) $0 $228,292 $33,197
Jill Kolb (Treasurer) $0 $209,679 $38,735
Steven T Bodkin (President (Through 12/31/22)) $0 $477,320 $48,992
+ View more people

Document Links

990
Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,776
Expenses
$614,637
Net Income
-$160,861
Net Assets
-$1,158,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,845
69.8%
Program Services $143,404
31.6%
Investment Income $450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,969
Net Inventory Sales $0
Other Revenue $2,046
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,189,777
Total Liabilities $3,348,543
Net Assets -$1,158,766
Compensation
Key Employees and Officers Compensation Related Other
Janet Meeks (Director (Through 12/31/21)) $0 $0 $0
J Lynn Anderson (Director) $0 $0 $0
Robert Maloney (Director (As Of 1/1/22)) $0 $0 $0
Greg Comfort (Director (Through 12/31/21)) $0 $0 $0
James Moats (Director (As Of 1/1/22)) $0 $0 $0
Steven T Bodkin (President) $0 $442,519 $44,505
Susan M Dimickele (Secretary (Through 12/31/21)) $0 $438,578 $39,477
Matthew D Rule (Vice President) $0 $346,531 $41,418
Sonya Brown (Vice President) $0 $206,506 $29,513
Jill Kolb (Treasurer) $0 $184,002 $30,616
Julie Woolley (Secretary (As Of 1/1/22)) $0 $182,824 $13,247
+ View more people

Document Links

990
Filed on Feb. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,739
Expenses
$460,942
Net Income
-$24,203
Net Assets
-$292,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,208
73.3%
Program Services $128,457
29.4%
Investment Income $560
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,226
Net Inventory Sales $0
Other Revenue $1,740
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,681,238
Total Liabilities $1,973,829
Net Assets -$292,591
Compensation
Key Employees and Officers Compensation Related Other
Janet Meeks (Director) $0 $0 $0
J Lynn Anderson (Director (As Of 1/1/21)) $0 $0 $0
Greg Comfort (Director (As Of 1/1/21)) $0 $0 $0
Virginia Barney (Director (Part Year)) $0 $0 $0
Gregory Overmyer (Director (Part Year)) $0 $0 $0
Steven T Bodkin (President) $0 $410,455 $63,262
Susan M Dimickele (Secretary) $0 $396,568 $43,406
Tanya Kim Hahn (Vice President (Part Year)) $0 $375,985 $43,987
Matthew D Rule (Vice President) $0 $330,024 $50,358
Julia A Fratianne (Treasurer (Part Year)) $0 $257,369 $56,818
Sonya Brown (Vice President (As Of 5/1/21)) $0 $212,543 $37,422
Jill Kolb (Treasurer (As Of 5/15/21)) $0 $161,338 $35,241
Julie M Woolley (Assistant Secretary (As Of 5/1/21)) $0 $162,244 $11,785
+ View more people

Document Links

990
Filed on Jan. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,581
Expenses
$439,470
Net Income
-$15,889
Net Assets
-$268,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,265
67.3%
Program Services $120,942
28.6%
Investment Income $1,150
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,224
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,620,178
Total Liabilities $1,888,566
Net Assets -$268,388
Compensation
Key Employees and Officers Compensation Related Other
Steven T Bodkin (President) $0 $384,076 $66,567
Susan M Dimickele (Secretary) $0 $374,548 $44,656
Tanya Kim Hahn (Vice President) $0 $361,531 $37,964
Julia A Fratianne (Treasurer) $0 $254,348 $59,583
Michael Flowers (Director (Through December 2019)) $0 $0 $0
Virginia Barney (Director) $0 $0 $0
James Savage (Director (Through December 2019)) $0 $0 $0
Janet Meeks (Director (Effective January 2020)) $0 $0 $0
Gregory Overmyer (Director (Effective January 2020)) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,866
Expenses
$489,090
Net Income
-$88,224
Net Assets
-$252,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,393
67.0%
Program Services $128,899
32.2%
Investment Income $1,295
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,279
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,726,423
Total Liabilities $1,978,922
Net Assets -$252,499
Compensation
Key Employees and Officers Compensation Related Other
Al Rupiper (Director (Through December 2018)) $0 $0 $0
Joseph R Kasberg (Director (Through December 2018)) $0 $0 $0
Michael Flowers (Director) $0 $0 $0
Virginia Barney (Director (Effective January 2019)) $0 $0 $0
James Savage (Director (Effective January 2019)) $0 $0 $0
Steven T Bodkin (President) $0 $357,310 $62,551
Tanya Kim Hahn (Vice President) $0 $377,203 $27,336
Julia A Fratianne (Treasurer) $0 $244,739 $53,838
Susan Dimickele (Secretary) $0 $432,245 $31,079
+ View more people

Document Links

990
Filed on Jan. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,260
Expenses
$416,162
Net Income
$7,098
Net Assets
-$164,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,705
65.6%
Program Services $142,161
33.6%
Investment Income $787
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,607
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,809,689
Total Liabilities $1,973,964
Net Assets -$164,275

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,695
Expenses
$431,743
Net Income
-$27,048
Net Assets
-$171,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,768
68.1%
Program Services $124,476
30.8%
Investment Income $370
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,081
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,884,940
Total Liabilities $2,056,313
Net Assets -$171,373

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,865
Expenses
$427,809
Net Income
-$31,944
Net Assets
-$144,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,110
67.5%
Program Services $128,172
32.4%
Investment Income $201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,148
Net Inventory Sales $0
Other Revenue $2,530
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,982,544
Total Liabilities $2,126,869
Net Assets -$144,325

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,986
Expenses
$409,836
Net Income
$52,150
Net Assets
-$112,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,089
56.1%
Program Services $195,388
42.3%
Investment Income $276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,267
Net Inventory Sales $0
Other Revenue $15,500
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,129,205
Total Liabilities $2,241,586
Net Assets -$112,381
Compensation
Key Employees and Officers Compensation Related Other
Michelle H Norris (Director) $0 $325,088 $47,358
A Kenneth Pierce (Director) $0 $0 $0
Sue Fernandez (Director) $0 $0 $0
Paul W Bloomfield (Director) $0 $0 $0
Steve T Bodkin (President) $0 $250,065 $36,868
Steven A Van Camp (Vice President (Through July 2015)) $0 $380,745 $23,095
Julie A Fratianne (Secretary/Treasurer) $0 $195,517 $31,247
+ View more people

Document Links

990
Filed on Jan. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,201
Expenses
$446,035
Net Income
-$120,834
Net Assets
-$164,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,198
79.7%
Program Services $158,823
48.8%
Investment Income $838
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,074
Net Inventory Sales $0
Other Revenue $2,416
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,264,247
Total Liabilities $2,428,778
Net Assets -$164,531
Compensation
Key Employees and Officers Compensation Related Other
A Kenneth Pierce (Director) $0 $0 $0
Sue Fernandez (Director) $0 $0 $0
Paul W Bloomfield (Director) $0 $0 $0
Joseph R Kasberg (Vice President: 2013) $0 $347,771 $44,991
Michelle H Norris (Secretary/Treasurer: Thru 2013) $0 $267,500 $34,620
Steve T Bodkin (President) $0 $212,390 $28,661
Steven A Vancamp (Vice President: 2014) $0 $20,977 $1,481
Julie A Fratianne (Secretary/Treasurer: Thru 2014) $0 $189,103 $29,113
+ View more people

Document Links

990
Filed on Jan. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,327
Expenses
$356,250
Net Income
$25,077
Net Assets
-$43,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,796
67.3%
Program Services $126,295
33.1%
Investment Income $712
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,672
Net Inventory Sales $0
Other Revenue $2,196
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,648,813
Total Liabilities $2,692,510
Net Assets -$43,697

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,188
Expenses
$327,993
Net Income
$101,195
Net Assets
$17,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,319
59.0%
Program Services $120,301
28.0%
Investment Income $2,008
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,138
Net Inventory Sales $0
Other Revenue $54,698
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,153,063
Total Liabilities $1,135,122
Net Assets $17,941

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,021
Expenses
$334,724
Net Income
$41,297
Net Assets
-$83,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,274
65.5%
Program Services $128,722
34.2%
Investment Income $1,045
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$196
Net Inventory Sales $0
Other Revenue $176
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,035,956
Total Liabilities $1,119,210
Net Assets -$83,254

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated