2023-11-14T17:18:45-08:00 2022-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2022-01-01 822462941 UCC XXIV Inc UCCX 7403824885 213 Maxwell Ln Columbus MS 39702 John K Renner Secretary/Treasurer 7403824885 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 Gateway Commons John K Renner 170 East Center Street Marion OH 43302 269936 false X https://www.unitedchurchhomes.org X 2016 MS To Provide a Safe and Affordable Housing for Low-Income Persons. 8 4 2 0 0 0 171339 163863 93237 104464 315 1525 802 84 265693 269936 0 0 54949 64585 0 0 229485 248757 284434 313342 -18741 -43406 1307163 1250878 1421985 1409106 -114822 -158228 To Provide a Safe and Affordable Housing for Low-Income Persons. false false 86393 0 106073 The purpose is to provide low-income elderly/handicapped persons with safe and affordable housing. The corporation is a participant in the U.S. Housing and Urban Development (HUD) section 202 low-income elderly housing program. 86393 true true false false false false false false false false true false false true true 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 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 MS OH John K Renner 7403824885 170 East Center Street PO Box 1806 Marion OH 43301 Paul Kiewit Officer 0.10 X 0 0 0 Linda Ditzler Officer 0.10 X 0 0 0 Rev Richard Beck Officer 0.10 X 0 0 0 John Bertsch President 0.25 X 0 0 0 Cathy Green Vice President 0.25 X 0 0 0 John K Renner Treasurer 0.25 X 0 394111 0 Cheryl Wickersham Secretary 0.25 X 0 196746 0 Jim Henry Officer 0.10 X 0 0 0 0 590857 0 2 false true false 163863 163863 Net Rental Income 531110 104464 0 0 104464 1525 0 0 Tenant Charges 531110 29 29 0 0 55 55 0 0 84 269936 106073 0 0 60272 21320 38952 0 4313 0 4313 0 24723 0 24723 0 9536 0 9536 0 580 0 580 0 584 0 584 0 8458 0 8458 0 20303 0 20303 0 2631 0 2631 0 250 0 250 0 107310 0 107310 0 9139 0 9139 0 Service Expence 29531 29531 0 0 Contracts 28793 28793 0 0 Supplies 6304 6304 0 0 Repair & Maintenance 445 445 0 0 170 0 170 0 313342 86393 226949 0 13847 32450 749 0 1 592 2246 2692 1390288 474245 986820 916043 303500 299101 1307163 1250878 46003 24961 0 204 11544 12007 1360200 1360200 4238 11734 1421985 1409106 X -114822 -158228 -114822 -158228 1307163 1250878 -43406 X false true true true true X 0 0 101235 152036 161135 171339 163863 749608 50463 89151 94720 104464 338798 0 0 151698 241187 255855 171339 268327 1088406 0 0 0 1088406 106 475 408 1525 2514 106 475 408 1525 2514 521 551 84 1156 1092076 0.99660 0.99750 0.00230 0.00120 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry & Vending Rev. 2018: 453. 2019: 198. 2022: 84. Description: Miscellaneous Rev. 2018: 68. 2019: 353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 228108 228108 1081089 407350 673739 48388 40947 7441 32703 25948 6755 916043 Replacement Reserve 265918 Residual Receipts Reserve 14007 Tenant Deposits Held In Trust 12007 Construction In Progress 3988 Escrow Deposits 3181 299101 Excess Project Funds 11734 11734 269936 269936 269936 313342 313342 313342 Pt IV, Line 2b UCC XXIV, Inc. dba Gateway Commons collects security deposits from its residents, which is returned 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 Gateway Commons 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 Gateway Commons. 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 11b The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this review process, 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.