2023-11-07T07:15:44-08:00 2022-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2022-01-01 341603426 United Church Residences of Horn Lake UNIT 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 John Renner Treasurer 7403824885 2023-09-18 John Renner 999009999 true WILLIAM ERIC M KLENZMAN P00118199 7402258697 2023-11-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Austin Run John K Renner PO Box 1806 Marion OH 433011806 431532 false X www.unitedchurchhomes.org/communities/communities/austin-run-estates X 1988 OH To Provide Safe and Affordable Housing for Low-Income Elderly and/or Handicapped Individuals. 8 4 0 0 0 0 283461 280303 145050 150741 169 98 1480 390 430160 431532 0 0 59572 50805 0 0 354943 335906 414515 386711 15645 44821 787910 803555 1054081 1024905 -266171 -221350 To Provide Safe and Affordable Housing for Low-Income Elderly and/or Handicapped Individuals. false false 95607 0 151229 The Sole Purpose is to Provide Subsidized APT Rental Housing To Approximately 40 Low-Income Elderly and/or Handicapped Persons Through the U.S. Department of HUD Sec. 202 Program. 95607 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 0 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 X John K RennerUCH Inc 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 Rev Richard Beck Officer 0.10 X 0 0 0 Paul Kiewit Officer 0.10 X 0 0 0 Linda Ditzler 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 Jim Henry Officer 0.10 X 0 0 0 Cheryl Wickersham Secretary 0.25 X 0 196746 22822 John Renner Treasurer 0.25 X 0 394111 23012 0 590857 45834 2 false true false 258640 21663 280303 Net Rental Income 531110 150741 0 0 150741 98 0 0 Laundry/Vending Revenue 531110 115 115 0 0 Tenant charges 531110 205 205 0 0 70 70 0 0 390 431532 151229 0 0 38596 14276 24320 0 9552 0 9552 0 2657 0 2657 0 29524 0 29524 0 1894 0 1894 0 9468 0 9468 0 490 0 490 0 250 0 250 0 12581 0 12581 0 68927 0 68927 0 2474 0 2474 0 250 0 250 0 55679 0 55679 0 39690 0 39690 0 32738 0 32738 0 Contracts 38337 38337 0 0 Service Expense 27808 27808 0 0 Repair and Maintenance 8157 8157 0 0 Supplies 7029 7029 0 0 610 0 610 0 386711 95607 291104 0 51612 38072 2451 4343 24609 11353 1669448 1288214 402476 381234 306762 368553 787910 803555 102994 98597 565 457 12403 12408 938119 913443 1054081 1024905 X -266171 -221350 -266171 -221350 787910 803555 44821 X false true X true true true X 0 0 264104 271680 385947 283461 280303 1485495 127753 144274 144992 150741 567760 0 0 391857 415954 530939 283461 431044 2053255 0 0 0 2053255 160 221 159 98 638 160 221 159 98 638 68931 931 644 390 70896 2124789 0.96630 0.96470 0.00030 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2018: 2139. 2019: 931. 2020: 527. 2022: 320. Description: Misc. Revenue/Insurance Claim 2018: 66792. 2020: 117. 2022: 70. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 320093 320093 1159420 1110403 49017 61269 49230 12039 128666 128581 85 381234 Replacement Reserve 264903 Residual Receipts Reserve 31418 Tenant Deposit Held in Trust 12408 Escrow Deposits 36233 Miscellaneous Assets 23591 368553 431532 431532 431532 386711 386711 386711 Pt IV, Line 2b United Church Residences of Horn Lake, Mississippi, Inc. 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 Cheryl Wickersham 177395 0 19351 0 0 0 14143 0 8679 0 219568 0 0 0 John Renner 345908 0 48204 0 0 0 15342 0 7670 0 417124 0 0 0 Pt I Line 1b United Church Homes Inc. is the parent company to United Church Residences of Horn Lake, Mississippi, Inc. The compensation reported pertains to the officers who work directly for the parent company. UCH provides country club memberships for the top executive. This membership is not treated as taxable compensation. 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 and CEO. In turn, the President and 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 a 457 (b) retirement/pension plan for certain designated individuals. Pt VI, Line 3 United Church Homes, Inc. (UCH) is the managing agent for United Church Residences of Horn Lake, Mississippi, Inc. Under the terms of the management agreement approved by HUD, UCH is responsible for the operation of the organization. Management fees and accounting fees are charged to the organization. Management fees and 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 A copy of the 990 is not provided to all members of the board prior to filing; however the information is shared at the next meeting at the board. 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 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 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. 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