2023-11-14T17:24:08-08:00 2022-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2022-01-01 320145678 UCC XX Inc UCCX 7403824884 170 East Center Street PO Box 1806 Marion OH 433011806 John K Renner Secretary/Treasurer 7403824884 2023-09-18 John Renner 000990000 true WILLIAM ERIC M KLENZMAN P00118199 7402258697 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Magnolia Grove John K Renner 170 East Center St PO Box 1806 Marion OH 43302 302601 false X http://www.unitedchurchhomes.org/housing_ga_magnolia.php X 2004 OH To Provide Safe and Affordable Housing for Low-Income Persons. 8 4 2 2 0 0 148497 177374 117178 117440 201 153 4533 7634 270409 302601 0 0 47286 53769 0 0 340446 355045 387732 408814 -117323 -106213 918444 834906 2950508 2973183 -2032064 -2138277 To Provide Safe and Affordable Housing for Low-Income Persons. false false 102444 0 125227 The Sole Purpose is to Provide Subsidized Apartment Rental Housing to Approximately 33 Low-Income Elderly and/or Handicapped Persons Through the U.S. Department of HUD Section 202 Program. 102444 true true false false false false false false false false true false false true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 false 2 true false false false false false false false false false false false false false false false X 8 4 false true false false false false false true true false true true false true true true true true true false false GA OH X United Church Homes Inc 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 Rev Richard Beck Officer 0.10 X 0 0 0 Linda Ditzler Officer 0.10 X 0 0 0 Cathy Green Vice President 0.25 X 0 0 0 John Bertsch President 0.25 X 0 0 0 Paul Kiewit Officer 0.10 X 0 0 0 Jim Henry Officer 0.10 X 0 0 0 John K Renner Treasurer 0.25 X 0 394111 23013 Cheryl Wickersham Secretary 0.25 X 0 196746 22822 0 590857 45835 false true false 177374 177374 Rent Revenue 533310 117440 0 0 117440 153 0 0 Laundry/Vending 533310 631 631 0 0 Tenant Charge 533310 200 200 0 0 Gifts 533310 3222 3222 0 0 3581 3581 0 0 7634 302601 125227 0 0 49543 19313 30230 0 534 0 534 0 3692 0 3692 0 27346 0 27346 0 9057 0 9057 0 830 0 830 0 580 0 580 0 40881 0 40881 0 61569 0 61569 0 1913 0 1913 0 397 0 397 0 100829 0 100829 0 27709 0 27709 0 Contracts 30045 30045 0 0 Service Expense 39946 39946 0 0 Supplies 9994 9994 0 0 Repair & Maintenance 3146 3146 0 0 803 0 803 0 408814 102444 306370 0 6320 11460 1 269 4838 5676 2893348 2201310 783352 692038 123933 125463 918444 834906 26895 50243 10113 9440 2913500 2913500 2950508 2973183 X -2032064 -2138277 -2032064 -2138277 918444 834906 -106213 X false true X true true true X 0 0 142388 139721 144298 148497 177374 752278 108833 114525 116616 117440 457414 0 0 251221 254246 260914 148497 294814 1209692 0 0 0 1209692 106 337 222 153 818 106 337 222 153 818 4477 4136 4859 7634 21106 1231616 0.98220 0.98690 0.00070 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Rev 2018: 730. 2019: 785. 2020: 736. 2022: 4098. Description: Miscellaneous Rev 2018: 3747. 2019: 3351. 2020: 4123. 2022: 3536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 184488 184488 2505150 2008730 496420 67856 64036 3820 135854 128544 7310 692038 Replacement Reserve 105002 Miscellaneous Other 0 Tenant Deposit Held in Trust 9440 Escrow Deposits 8504 Residual Receipts Reserve 2217 Deposits Receivable 300 125463 302601 302601 302601 408814 408814 408814 Pt IV, Line 2b UCC XX, Inc. d/b/a Magnolia Grove collects security deposits from its residents, which is retured to the residents upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet. false false false true false false false false false false false John K Renner 345908 0 48204 0 0 0 15342 0 7670 0 417124 0 0 0 Cheryl Wickersham 177395 0 19351 0 0 0 14143 0 8679 0 219568 0 0 0 Pt I Line 1a United Church Homes Inc. is the Parent company to UCC XX,Inc. d/b/a Magnolia Grove the compensation reported pertains to the officers who work directly for the Parent Company. Pt I Line 3 United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions. Pt I Line 4b United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals. Pt VI, Line 3 United Church Homes, Inc (UCH) is the managing agent for UCC XX, Inc. Magnolia Grove. Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis. Pt VI, Line 6 The organization has a Governing Board of Directors. Pt VI, Line 7a The governing board must vote on the election of officers, in which majority rule applies. Pt VI, Line 11b The form 990 review process is as follows: A copy of the 990 is not provided to all members of the board prior to filing. The 990 is prepared and reviewed by the management company. The form 990 is then submitted to the full Board of Directors for their information. Pt VI, Line 12c The Parent Organization, United Church Homes, regularly and consistently monitors and enforces compliance with its conflict of Interest Policy as follows: 1. The Organization's corporate Bylaws require that each of the Board of Director members disclose annually, in writing, interests that could be construed as a conflict of interest. 2. On November 1, 1999, the Organization adopted a Corporate Compliance Policy and Program applicable to Directors, Officers, Key Employees, and all other employees, which is inclusive of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards. Pt VI, Line 15a United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. Pt VI, Line 19 Financial statements and governing doctrines are available to the public upon request. Copies are located at the housing facility and the corporate office of United Church Homes, Inc., sole member and Management Company of the corporation. Pt VI, Line 15b The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions. Affiliate ListSee Attached 170 East Center Street Marion OH 43302 344429276 false false false false false false false false false false false false false false false false false false false