2023-11-14T17:18:37-08:00 2022-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2022-01-01 581737049 United Church Residences of Covington UNIT 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 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 Fox Hollow Community John K Renner 170 East Center St PO Box 1806 Marion OH 43302 496047 false X http://www.unitedchurchhomes.org/housing_tn_fox.php X 1987 OH To provide safe and affordable housing for low-income persons. 8 4 2 0 0 0 336245 350353 133084 143356 335 125 1075 2213 470739 496047 0 0 39228 41897 0 0 358359 373944 397587 415841 73152 80206 1271714 1286049 1109804 1043933 161910 242116 To provide safe and affordable housing for low-income persons. false false 123917 0 145694 The Sole Purpose is to Provide Subsidized Apt. Rental Housing to Approximately 40 Low-Income Elderly and/or Handicapped Persons Through the U.S. Dept. of HUD Section 202 Program, 123917 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 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 OH TN 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 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 John K Renner Treasurer 0.25 X 0 394111 23013 Cheryl L Wickersham Secretary 0.25 X 0 196746 22822 0 590857 45835 2 false true false 311297 39056 350353 Rent Revenue 531110 143356 0 0 143356 125 0 0 Laundry/Vending Revenue 531110 1149 1149 0 0 Gifts 531110 386 386 0 0 678 678 0 0 2213 496047 145694 0 0 39063 13711 25352 0 2834 0 2834 0 29011 0 29011 0 3955 0 3955 0 9468 0 9468 0 580 0 580 0 335 0 335 0 11307 0 11307 0 67149 0 67149 0 593 0 593 0 1487 0 1487 0 54178 0 54178 0 58072 0 58072 0 22028 0 22028 0 Contracts 30050 30050 0 0 Service Expense 44905 44905 0 0 Repair & Maintenance 26356 26356 0 0 Supplies 8895 8895 0 0 5575 0 5575 0 415841 123917 291924 0 75378 27119 8449 11624 11568 13517 1824873 1203123 663910 621750 512409 612039 1271714 1286049 170933 97099 349 2633 11927 12360 876144 880220 50451 51621 1109804 1043933 X 161910 242116 161910 242116 1271714 1286049 80206 X false true X true true true X 0 0 295560 309393 337604 336245 350353 1629155 144548 146156 141670 143356 575730 0 0 440108 455549 479274 336245 493709 2204885 0 0 0 2204885 286 393 334 125 1138 286 393 334 125 1138 2077 2178 2912 2213 9380 2215403 0.99530 0.99490 0.00050 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2018: 2077. 2019: 1807. 2020: 1657. 2022: 1777. Description: Insurance Claim 2019: 371. Description: Misc. Revenue 2020: 1255. 2022: 436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 348058 348058 1339373 1092338 247035 43497 31044 12453 93945 79741 14204 621750 Replacement Reserve 377430 Tenant Deposits Held in Trust 12360 Miscellaneous Assets 74188 Escrow Deposits 146550 Residual Receipts Reserve 1511 612039 Interest on Loan/Notes Payable 38618 Misc. Loans/Notes Payable 13003 Excess Project Funds 0 51621 496047 496047 496047 415841 415841 415841 Pt IV, Line 2b United Church Residences of Covington, Tennessee, Inc. d/b/a Fox Hollow Community 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 L 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 United Church Residences of Covington, Tennessee, Inc. d/b/a Fox Hollow Community. The compensation reported pertains to the officers who work directly for the Parent Company. Pt I Line 1a 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 United Church Residences of Covington, Tennessee, Inc. d/b/a Fox Hollow Community. 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 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. 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 St Marion OH 43302 344429276 false false false false false false false false false false false false false false false false false false false