2023-11-14T17:14:45-08:00 2022-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2022-01-01 311290230 United Church Residences of Marion Ohio Inc UNIT 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 John K Renner 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 Brownstone Terrace John K Renner 170 East Center St PO Box 1806 Marion OH 43302 449556 false X http://www.unitedchurchhomes.org/affordable-housing-communities/57-ohio/251-brownstone-terrace X 1990 OH To Provide Safe and Affordable Housing for Low-Income Elderly and/or Handicapped Persons. 8 6 4 0 0 0 320896 310742 128061 124020 360 87 1988 14707 451305 449556 0 0 79825 84866 0 0 315499 310551 395324 395417 55981 54139 830937 882889 1068798 1066611 -237861 -183722 To Provide Safe and Affordable Housing for Low-Income Elderly and/or Handicapped Persons. false false 143595 0 138814 The Sole Purpose is to Provide Subsidized Apt. Rental Housing for Approximately 36 Low-Income Elderly and/or Handicapped Persons Through the U.S. Dept of HUD Section 202 Program. 143595 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 4 true false false false false false false false false false false false false false X 8 6 false true false false false false false true true false true true false true true true true true true false false OH X John K RennerUCH Inc 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 John Krueger Officer 0.10 X 0 0 0 David Schwab Officer 0.10 X 0 0 0 Alan Mikesell Officer 0.10 X 0 0 0 Mary Anna Speller President 0.25 X 0 0 0 Sue Sheidler Vice President 0.25 X 0 0 0 Tom Brownfield Officer 0.10 X 0 0 0 Cheryl Wickersham Secretary 0.25 X 0 196746 22822 John Renner Treasurer 0.25 X 0 394111 23013 Dan Busch Officer 0.10 X 0 0 0 Joyce Schroer Officer 0.10 X 0 0 0 0 590857 45835 2 false true false 278992 31750 310742 Net Tenant Revenue 531110 124020 0 0 124020 87 0 0 Laundry/Vending Revenue 531110 1893 1893 0 0 Tenant Charges 531110 895 895 0 0 Gifts 531110 11610 11610 0 0 309 309 0 0 14707 449556 138814 0 0 59451 32798 26653 0 21628 0 21628 0 3787 0 3787 0 20244 0 20244 0 9262 0 9262 0 490 0 490 0 250 0 250 0 14329 0 14329 0 43393 0 43393 0 613 0 613 0 271 0 271 0 30355 0 30355 0 32738 0 32738 0 28640 0 28640 0 Contracts 51890 51890 0 0 Service Expense 41119 41119 0 0 Repair & Maintenance 8534 8534 0 0 Supplies 8936 8936 0 0 19487 318 19169 0 395417 143595 251822 0 28913 12774 5288 4353 18432 17007 1491663 1158968 334228 332695 444076 516060 830937 882889 36780 70210 446 475 13534 12371 961849 926535 56189 57020 1068798 1066611 X -237861 -183722 -237861 -183722 830937 882889 54139 X X false true X true true true X 0 0 295842 311353 272722 320896 310742 1511555 115673 125648 124941 124020 490282 0 0 411515 437001 397663 320896 434762 2001837 0 0 0 2001837 247 547 389 87 1270 247 547 389 87 1270 1686 1654 41455 14707 59502 2062609 0.97050 0.97630 0.00060 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2018: 1686. 2019: 1450. 2020: 1507. 2022: 14707. Description: Misc./Insurance Claim Rev. 2019: 204. 2020: 39948. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 188613 188613 1137224 1013745 123479 66648 52352 14296 99178 92871 6307 332695 Replacement Reserve 259029 Escrow Deposits 214342 Tenant Deposit Held in Trust 12371 Residual Receipts Reserve 3 Miscellaneous Other Assets 30315 516060 Accrued Property Taxes 17409 Mortgage Payable 39611 57020 449556 449556 449556 395417 395417 395417 Pt IV, Line 2b United Church Residences of Marion, Ohio Inc. collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposits amount is the same 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 Residences of Marion, Ohio 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. 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 Brownstone Terrace. 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 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 is reviewed by the management company. Pt VI, Line 12c The corporation is a participant in the U.S. Housing and Urban Development (HUD) section 202 low-income, elderly, housing program. The HUD 202 Program, as a general premise prohibits persons with an "identity of interest", for example, the directors of the organization cannot engage (participate) in any conflict of interest transactions and/or scenarios. Plus, the corporation follows all State and Federal law, and it is in compliance with the above mandate. 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. Pt XII, Line 2c 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. 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