2024-11-14T17:58:41-08:00 2023-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2023-01-01 311385227 United Church Residences of West Jackson UNIT 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 John K Renner Secretary/Treasurer 7403824885 2024-11-14 true WILLIAM ERIC M KLENZMAN P00118199 7402258697 2024-11-14 2023 2024-10-15 13:58:12Z Jackson Run John K Renner 170 East Center Street PO Box 1806 Marion OH 433011806 501185 false X http://www.unitedchurchhomes.org/housing_ms_jackson.php X 1993 OH To Provide Safe and Affordable Housing for Low-Income Elderly and/or Handicapped Persons. 8 4 2 0 0 0 263219 251067 216841 234570 2158 12009 4230 3539 486448 501185 0 0 94894 91770 0 0 381892 357544 476786 449314 9662 51871 1229952 1277582 2857249 2853008 -1627297 -1575426 To Provide Safe and Affordable Housing for Low-Income Elderly and/or Handicapped Persons. false false 128620 0 250118 The Sole Purpose is to Provide Subsidized Apt Rental Housing to Approximately 60 Low-Income Elderly and/or Handicapped Persons Through the U.S. Dept of HUD Section 202 Program. 128620 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 true false MS OH X John K Renner 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 0.40 X 0 355081 34230 Terry Spitznagel Secretary 0.25 X 0 357257 25046 Daniel C Fagan Jr Vice President 0.25 X 0 144624 2693 0 856962 61969 false true false 251067 251067 Rent Revenue 531110 234570 0 0 234570 12009 0 0 Laundry/Vending Revenue 531110 2723 2723 0 0 Gifts 531110 732 732 0 0 84 84 0 0 3539 501185 250118 0 0 74447 26103 48344 0 11726 0 11726 0 5597 0 5597 0 31680 0 31680 0 11136 0 11136 0 226 0 226 0 562 0 562 0 18937 0 18937 0 75757 0 75757 0 67006 0 67006 0 47603 0 47603 0 Contracts 44126 44126 0 0 Repair & Maintenance 9187 9187 0 0 Supplies 17756 17756 0 0 Service Expenses 31448 31448 0 0 2120 0 2120 0 449314 128620 320694 0 12951 29867 798 111 9497 17761 3234648 2465553 819178 769095 387528 460748 1229952 1277582 31979 26141 1369 2320 17901 18547 2806000 2806000 0 0 2857249 2853008 X -1627297 -1575426 -1627297 -1575426 1229952 1277582 51871 X false true X true true true X 0 0 210766 219799 209283 263219 251067 1154134 191590 205476 216841 234570 848477 0 0 402356 425275 209283 480060 485637 2002611 0 0 0 2002611 4381 463 2158 7002 4381 463 2158 7002 1699 4205 4230 10134 2019747 0.99150 0.98740 0.00350 0.00550 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2019: 1699. 2020: 4205. 2022: 4230. Description: Other Rev. Loan Forgiveness Description: Insurance Claim Revenue Description: Misscellaneous Rev. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 312089 312089 2806011 2365864 440147 69687 58025 11662 46861 41664 5197 769095 Replacement Reserve 421623 Tenant Deposit Held in Trust 18547 Miscellaneous Other Assets 720 Escrow Deposits 12301 Residual Receipts Reserve 7557 460748 PAYABLE TO RELATED PARTY 0 0 501185 501185 501185 449314 449314 449314 Pt IV, Line 2b United Church Residences of West Jackson, Mississippi, Inc. d/b/a Jackson Run collects security deposit 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 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 1a United Church Homes Inc. is the Parent company to United Church Residences of West Jackson, Mississippi, Inc. d/b/a Jackson Run. 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 West Jackson Mississippi, Inc. d/b/a Jackson Run. 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 by the management company and is reviewed by a four member committee of the board. This board is specifically formed for the purpose of reviewing the form 990. 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 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. Pt VI, Line 15b 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. See AttachedAffiliate List 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