2024-11-14T17:58:53-08:00 2023-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2023-01-01 311358130 United Church Residences of Goshen UNIT 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 John K Renner Treasurer 7403824885 2024-11-14 true WILLIAM ERIC M KLENZMAN P00118199 7402258697 2024-11-14 2023 2024-10-15 13:58:12Z Maple Leaf Commons John K Renner 170 East Center Street PO Box 1806 Marion OH 433011806 444189 false X http://www.unitedchurchhomes.org/housing_in_maple.php X 1992 OH To provide safe and affordable housing to the Elderly and/or Handicapped Individuals. 10 6 2 0 0 0 234546 225669 182932 200479 3225 15084 1574 2957 422277 444189 0 0 89981 66884 0 0 344924 373576 434905 440460 -12628 3729 945165 921751 1967297 1940154 -1022132 -1018403 To provide safe and affordable housing to the Elderly and/or Handicapped Individuals. false false 183641 0 218520 The Sole Purpose is to Provide Subsidized Aptl Rental Housing to Approximately 41 Low-Income Elderly and/or Handicapped Persons Through the U.S. Dept. of HUD Section 202 Program. 183641 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 10 6 false true false false false false false true true false true true false true true true true true true false false IN OH X United Church Homes Inc 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 Dick Beck Officer 0.10 X 0 0 0 Sue Ellis Officer 0.10 X 0 0 0 Sue Shedler Officer 0.10 X 0 0 0 Jim Henry Officer 0.10 X 0 0 0 Tom Brownfield Officer 0.10 X 0 0 0 Dan Busch Officer 0.10 X 0 0 0 John Krueger Officer 0.10 X 0 0 0 Joyce Schroer Officer 0.10 X 0 0 0 Cathy Green President 0.25 X 0 0 0 John Renner Treasurer 0.25 X 0 355081 34230 Terry Spitznagel Secretary 0.25 X 0 357257 25046 Daniel C Fagen Jr Vice President 0.25 X 0 144624 2693 0 856962 61969 false true false 225669 225669 Rent Revenue 531110 200479 0 0 200479 15084 0 0 Laundry/Vending Reveneu 531110 1535 1535 0 0 misc rev 531110 1373 1373 0 0 49 49 0 0 2957 444189 218520 0 0 56510 15825 40685 0 5846 0 5846 0 4528 0 4528 0 39144 0 39144 0 9836 0 9836 0 417 0 417 0 1585 0 1585 0 18894 0 18894 0 65396 0 65396 0 39086 0 39086 0 28261 0 28261 0 Contracts 52183 52183 0 0 Service Expense 47860 47860 0 0 Supplies 14228 14228 0 0 Repair & Maintenance 53545 53545 0 0 3141 0 3141 0 440460 183641 256819 0 9246 14706 2381 36628 6110 6868 1977907 1540676 476318 437231 451110 426318 945165 921751 123317 96789 1220 70 14854 15390 1827900 1827900 6 5 1967297 1940154 X -1022132 -1018403 -1022132 -1018403 945165 921751 3729 X false true X true true true X 0 0 223116 218614 220689 234546 225669 1122634 164326 175694 182932 200479 723431 0 0 387442 394308 220689 417478 426148 1846065 0 0 0 1846065 3996 875 3225 8096 3996 875 3225 8096 2483 1671 1574 5728 1859889 0.99260 0.99140 0.00440 0.00460 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2019: 1691. 2020: 930. 2022: 1574. Description: Miscellaneous 2019: 792. 2020: 741. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 161618 161618 1718065 1450012 268053 49474 47365 2109 48750 43299 5451 437231 Replacement Reserve 392889 Tenant Deposits Held in Trust 15390 Escrow Deposits 8034 Residual Receipts Reserve 10005 Miscellaneous other assets 0 426318 EXCESS PROJECT FUNDS 5 5 444189 444189 444189 440460 440460 440460 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 Renner 355081 0 5671 0 2080 0 26479 0 7751 0 397062 0 0 0 Terry Spitznagel 357257 0 0 0 0 0 25046 0 0 0 382303 0 0 0 Pt I Line 1b United Church Homes is the parent company to Untied Church Residences of Ellicott, New York, Inc. 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 United Church Residences of Goshen, Indiana, Inc. 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 review process is as follows: The 990 is prepared by the management company and approved by the secretary/treasurer of the organization. Pt VI, Line 12c The paren organization, United Church Homes, regularly and consistently monitores and enforces compliance with its conflict of Interest Policy: 1. The Organizations 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. 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. See AttachedAffiliate List 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