UNITED CHURCH HOMES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHURCH HOMES INC (EIN 34-4429276)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349325865
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:00:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344429276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CHURCH HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7403824885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1806 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K RENNER | PersonNm |
| Person Title | SR. VP. FINANCE | PersonTitleTxt |
| Phone | 7403824885 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | RENNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV KENNETH DANIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1806 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,232,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDCHURCHHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UCH'S MISSION IS TO TRANSFORM AGING BY BUILDING A CULTURE OF COMMUNITY, WHOLENESS, AND PEACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2872 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $307,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,040 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,951,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,822,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,965,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,548,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,834,668 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,173,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,740 | PYOtherRevenueAmt |
| CY Other Revenue | $46,930 | CYOtherRevenueAmt |
| PY Total Revenue | $112,766,736 | PYTotalRevenueAmt |
| CY Total Revenue | $93,244,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,181,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,808,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $859,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,255,159 | PYOtherExpensesAmt |
| CY Other Expenses | $57,065,241 | CYOtherExpensesAmt |
| PY Total Expenses | $106,436,558 | PYTotalExpensesAmt |
| CY Total Expenses | $110,873,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,330,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,628,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $255,741,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $233,737,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,256,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,273,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,485,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,464,889 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED CHURCH HOMES' MISSION IS TO TRANSFORM AGING BY BUILDING A CULTURE OF COMMUNITY, WHOLENESS, AND PEACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $96,769,857 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $86,542,805 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) IS A CHARITABLE, NOT-FOR PROFIT ORGANIZATION ORGANIZATION WHICH OWNS AND OPERATES LONG-TERM CARE, LICENSED SKILLED NURSING COMMUNITIES, RESIDENTIAL SENIOR HOUSING, AND HANDICAPPED COMMUNITIES PRIMARILY FOR SENIORS AND OTHER DISABLED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,902,258 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,845,637 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) OFFERS AFFORDABLE HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS SPONSOR OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS, WHICH ENCOURAGE INDEPENDENT LIVING FOR THEIR LOW-INCOME ELDERLY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $852,633 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) OFFERS MANAGEMENT SERVICES TO HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS MANAGER OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS FOR THE LOW-INCOME ELDERLY/DISABLED RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,096,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2872 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K RENNER VP CFO | PersonNm |
| Phone | 8662795125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1806 | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV KENNETH DANIEL | ||||||||
| PRESIDENT / CEO | 45.00 | 0.00 | Yes (X) | Yes (X) | $622,754 | $0 | $47,198 | |
| JB BOOTHE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES HENRY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARL ULRICH | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TREVOR BATES | ||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV GEOFFREY BLACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY LINDAHL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MORENO ZERBY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRAININ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LAPEARL LOGAN WINFREY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BENJAMIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV J BENNETT GUESS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BOB TUSSING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DAVID LONG-HIGGINS | ||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RENNER | ||||||||
| VP FINANCE | 50.00 | 0.00 | Yes (X) | $387,689 | $0 | $49,137 | ||
| KENNETH YOUNG | ||||||||
| VP STRATEGIC GROWTH | 45.00 | 0.00 | Yes (X) | $376,180 | $0 | $46,066 | ||
| SCOTT SLUTZ | ||||||||
| VP HUMAN RESOURCES | 45.00 | 0.00 | Yes (X) | $234,360 | $0 | $57,954 | ||
| GLORIA HURWITZ | ||||||||
| VP COMMUNICATIONS | 45.00 | 0.00 | Yes (X) | $222,498 | $0 | $46,355 | ||
| RICHARD DIBLE | ||||||||
| VP FINANCIAL SERVICES | 45.00 | 0.00 | Yes (X) | $213,115 | $0 | $41,743 | ||
| CHERYL WICKERSHAM | ||||||||
| VP HOUSING SERVICES | 45.00 | 0.00 | Yes (X) | $191,309 | $0 | $36,116 | ||
| TERRY SPITZNAGEL | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | $216,644 | $0 | $26,398 | Yes (X) | ||
| SHAWN RILEY | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | $202,282 | $0 | $23,802 | Yes (X) | ||
| DAVID ZACH | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | $177,620 | $0 | $13,257 | Yes (X) | ||
| LAURA FARRELL | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | $155,412 | $0 | $13,503 | Yes (X) | ||
| DAN MILLER | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | $145,397 | $0 | $3,844 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,145,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $405,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHPRO HERITAGE LLC | |||||
| 536 OLD HOWELL DR | GREENVILLE | SC | 29615 | REHABILITATION | $5,060,987 |
| OMNICARE INC | |||||
| 1201 GLENDALE MILFORD RD | CINCINNATI | OH | 45215 | GENERAL CONTRACTOR | $2,080,337 |
| INTELYCARE INC | |||||
| 1250 HANCOCK ST 501N | QUINCY | MA | 02169 | STAFFING SERVICES | $1,210,576 |
| HYLANT | |||||
| 50 E BUSINESS WAY STE 420 | CINCINNATI | OH | 45241 | EMPLOYEE BENEFIT SERVICES | $1,087,039 |
| RIDGE STONE GENERAL CONTRACTORS | |||||
| 7015 LIGHTHOUSE WAY 500 | PERRYSBURG | OH | 43551 | GENERAL CONTRACTOR | $1,023,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,345 | FundraisingAmt |
| Government Grants | $2,326,637 | GovernmentGrantsAmt |
| All Other Contributions | $5,483,469 | AllOtherContributionsAmt |
| Noncash Contributions | $1,490 | NoncashContributionsAmt |
| Total Contributions | $7,822,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESIDENT SERVICES | 623000 | $85,963,645 | $85,963,645 | |
| HSG MANAGEMENT FEES | 623000 | $2,153,403 | $1,845,637 | $307,766 |
| UCHM MANAGEMENT FEES | 623000 | $852,633 | $852,633 | |
| ASSURANCE | 623000 | $575,000 | $575,000 | |
| UP MANAGEMENT FEES | 623000 | $4,160 | $4,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,548,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302,451 | TotalRevenueColumnAmt |
| Exclusion | $1,302,451 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,841 | TotalRevenueColumnAmt |
| Exclusion | $32,841 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,065 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,065 | TotalRevenueColumnAmt |
| Exclusion | $3,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,389,193 | SecuritiesAmt |
| Other | $7,586,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,389,193 | SecuritiesAmt |
| Other | -$3,086,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,475,799 | TotalRevenueColumnAmt |
| Exclusion | -$5,475,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,594 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,024 | TotalRevenueColumnAmt |
| Exclusion | $11,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,244,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,241,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $307,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,126,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,854 | TotalAmt |
| Management And General | $2,718,854 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,533,720 | TotalAmt |
| Program Services | $39,678,938 | ProgramServicesAmt |
| Management And General | $3,328,296 | ManagementAndGeneralAmt |
| Fundraising | $526,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,497 | TotalAmt |
| Program Services | $250,503 | ProgramServicesAmt |
| Management And General | $30,458 | ManagementAndGeneralAmt |
| Fundraising | $8,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033,619 | TotalAmt |
| Program Services | $3,914,568 | ProgramServicesAmt |
| Management And General | $60,949 | ManagementAndGeneralAmt |
| Fundraising | $58,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,401 | TotalAmt |
| Program Services | $2,801,522 | ProgramServicesAmt |
| Management And General | $393,706 | ManagementAndGeneralAmt |
| Fundraising | $37,173 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,951 | TotalAmt |
| Management And General | $210,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,755 | TotalAmt |
| Management And General | $159,755 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,319 | TotalAmt |
| Management And General | $184,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,441,051 | TotalAmt |
| Program Services | $10,942,421 | ProgramServicesAmt |
| Management And General | $498,630 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,897 | TotalAmt |
| Program Services | $1,332,987 | ProgramServicesAmt |
| Management And General | $163,910 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,841 | TotalAmt |
| Program Services | $2,022,714 | ProgramServicesAmt |
| Management And General | $1,462,788 | ManagementAndGeneralAmt |
| Fundraising | $143,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692,706 | TotalAmt |
| Program Services | $6,515,350 | ProgramServicesAmt |
| Management And General | $174,010 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,730 | TotalAmt |
| Program Services | $155,146 | ProgramServicesAmt |
| Management And General | $620,584 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,418 | TotalAmt |
| Program Services | $82,567 | ProgramServicesAmt |
| Management And General | $123,851 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,219,061 | TotalAmt |
| Program Services | $4,078,566 | ProgramServicesAmt |
| Management And General | $140,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,369,479 | TotalAmt |
| Program Services | $7,237,565 | ProgramServicesAmt |
| Management And General | $131,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,460 | TotalAmt |
| Program Services | $1,916,319 | ProgramServicesAmt |
| Management And General | $125,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $4,223,165 | $4,108,295 | $64,614 | $50,256 |
| MEDICAL SUPPLIES & EQUI | $4,217,671 | $4,217,671 | ||
| RAW FOOD | $4,052,134 | $4,052,134 | ||
| BED TAX | $3,402,645 | $3,402,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,958 | TotalAmt |
| Program Services | $2,386,340 | ProgramServicesAmt |
| Management And General | $324,792 | ManagementAndGeneralAmt |
| Fundraising | $31,826 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,873,332 | TotalAmt |
| Program Services | $99,096,251 | ProgramServicesAmt |
| Management And General | $10,918,017 | ManagementAndGeneralAmt |
| Fundraising | $859,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,308 | BOYAmt |
| EOY | $75,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,567 | BOYAmt |
| EOY | $9,161,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,197 | BOYAmt |
| EOY | $667,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951,054 | BOYAmt |
| EOY | $10,021,787 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,048 | BOYAmt |
| EOY | $326,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,005 | BOYAmt |
| EOY | $947,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,710,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,522,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,565,993 | BOYAmt |
| EOY | $144,187,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,057,916 | BOYAmt |
| EOY | $30,288,883 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,970,804 | BOYAmt |
| EOY | $19,765,055 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170,027 | BOYAmt |
| EOY | $17,296,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,741,919 | BOYAmt |
| EOY | $233,737,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,767,538 | BOYAmt |
| EOY | $18,933,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,821 | BOYAmt |
| EOY | $3,228,726 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,745,000 | BOYAmt |
| EOY | $37,745,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,132 | BOYAmt |
| EOY | $222,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,945 | BOYAmt |
| EOY | $824,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,616,251 | BOYAmt |
| EOY | $82,318,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,256,687 | BOYAmt |
| EOY | $143,273,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,254,116 | BOYAmt |
| EOY | $67,957,203 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,231,116 | BOYAmt |
| EOY | $22,507,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,485,232 | BOYAmt |
| EOY | $90,464,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,741,919 | BOYAmt |
| EOY | $233,737,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,628,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,262,664 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,870,779 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,854,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,310,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,920,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,822,451 | CurrentTaxYearAmt |
| Total | $45,140,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,910,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,007,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,459,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,965,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,241,075 | CurrentTaxYearAmt |
| Total | $445,583,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,764,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,239,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,770,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,885,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,063,526 | CurrentTaxYearAmt |
| Total | $490,723,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $72,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,209 | CurrentTaxYearAmt |
| Total | $191,478 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $72,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,209 | CurrentTaxYearAmt |
| Total | $191,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $490,532,249 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,357 | CurrentTaxYearAmt |
| Total | $5,571,091 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,040 | CurrentTaxYearAmt |
| Total | $1,568,228 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,399,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,382,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,397 | CurrentTaxYearAmt |
| Total | $7,139,319 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,594 | CurrentTaxYearAmt |
| Total | $714,079 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,473,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,906,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,143,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,611,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,441,517 | CurrentTaxYearAmt |
| Total | $498,577,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.01430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 310,012. 2019 AMOUNT: $ 284,768. 2020 AMOUNT: $ 64,299. 2021 AMOUNT: $ 32,406. 2022 AMOUNT: $ 22,594. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,231,118 | BeginningYearBalanceAmt |
| Contributions | $1,654,630 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,557,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,820,092 | OtherExpendituresAmt |
| End Year Balance | $22,507,688 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,374,404 | BeginningYearBalanceAmt |
| Contributions | $7,967,750 | ContributionsAmt |
| Investment Earnings Or Losses | $1,748,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $859,548 | OtherExpendituresAmt |
| End Year Balance | $24,231,118 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,248,336 | BeginningYearBalanceAmt |
| Contributions | $500,596 | ContributionsAmt |
| Investment Earnings Or Losses | $1,748,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,040 | OtherExpendituresAmt |
| End Year Balance | $15,374,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,316,457 | BeginningYearBalanceAmt |
| Contributions | $687,128 | ContributionsAmt |
| Investment Earnings Or Losses | $2,473,628 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,877 | OtherExpendituresAmt |
| End Year Balance | $13,248,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,808,227 | BeginningYearBalanceAmt |
| Contributions | $258,660 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,100,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,649,842 | OtherExpendituresAmt |
| End Year Balance | $10,316,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,246,418 | OtherCostOrOtherBasisAmt |
| Book Value | $12,246,418 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,892,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,380,672 | DepreciationAmt |
| Book Value | $115,511,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,979 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,282,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,360,013 | DepreciationAmt |
| Book Value | $6,922,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,788,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,281,068 | DepreciationAmt |
| Book Value | $9,506,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,187,871 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DONOR RESTRICTED ASSETS | $11,903,459 | F |
| DONOR RESTRICTED TRUST | $817,569 | F |
| DONOR RESTRICTED ENDOWMENTS | $7,044,027 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $19,765,055 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR FUTURE DEVELOPMENT | $252,410 |
| OPERATING RIGHTS | $1,979,137 |
| RECEIVABLES FROM AFFILIATES | $5,029,995 |
| RESIDENT ESCROW | $178,219 |
| POOLED INCOME FUNDS | $103,658 |
| DONOR RESTRICTED FUNDS | $10,902 |
| INTEREST RATE SWAP | $5,841,102 |
| ROU ASSET | $1,571,645 |
| 452(B) RETIREMENT PLAN | $1,244,588 |
| RESERVES | $1,085,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,296,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ENTRANCE FEES | $10,826,537 |
| GIFT ANNUITY & OTHER | $68,622,996 |
| OBLIGATION TO PROVIDE FUTURE SERVICES | $2,775,258 |
| PAYABLES TO AFFILIATES | $93,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,318,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,471,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,994,797 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,299,039 | OtherRevenueAmt |
| Revenue Not Reported | $304,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,166,793 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $184,319 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $893,762 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,078,081 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,244,874 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $112,875,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,863,925 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $184,319 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$2,174,912 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,990,593 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $110,873,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE CUSTODIAN OF RESIDENT FUNDS |
| PART V, LINE 4: | UNITED CHURCH HOMES ENDOWMENT FUNDS WERE CREATED WITH THE PURPOSE OF SUSTAINING THE ONGOING MISSION OF CREATING ABUNDANT LIFE IN OUR COMMUNITIES AND TRANSFORMING THE LIVES OF OUR RESIDENTS. ALL FUNDS ARE USED FOR THE STRICT PURPOSE OF RESIDENT CARE AND SUSTAINING THE ENVIRONMENT IN WHICH THEY LIVE. |
| PART X, LINE 2: | MINIMAL PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UCH AND ITS CONSOLIDATED SUBSIDIARIES HAVE RECEIVED TAX-EXEMPT STATUS AS OTHER-THAN-PRIVATE FOUNDATIONS FROM THE INTERNAL REVENUE SERVICE UNDER SECTIONS 501(C)(3) OR 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT FOR THE WHOLLY OWNED OR CONTROLLED, FOR-PROFIT SUBSIDIARIES UCH ASSURANCE, UCH ENGAGE, UCH VENTURES, UCH POLARIS, AND UCHM. UCH ASSURANCE, UCH ENGAGE, HAMLET, SOUTH HAVEN WOODS, LP, AND UCH VENTURES ARE DISREGARDED FOR INCOME TAX PURPOSES, AS UCH IS THE SOLE CORPORATE MEMBER OF EACH. UCHM IS TAXED AS A FOR-PROFIT CORPORATION; HOWEVER, BOTH THE CURRENT AND DEFERRED INCOME TAX EXPENSE ARE INSIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 11,570. ASSETS RELEASED FROM RESTRICTION 1,763,290. INTEREST RATE SWAP 5,168,174. ADVANCEMENT EXPENSES -1,209,354. INVESTMENT LOSS ON GIFT ANNUITY -28,095. DISCONTINUED PROJECT EXPENSE -971,433. OTHER EXPENSES RECLASSED 1,465. REALIZED GAINS 512,648. INTEREST EXPENSE 58,274. GAIN/LOSS ON SALE OF ASSET -7,500. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RESTRICTED CONTRIBUTIONS 3,607,095. RESTRICTED INVESTMENT INCOME -2,713,333. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 11,570. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DISCONTINUED PROJECT EXPENSE 971,433. INTEREST EXPENSE -58,274. OTHER EXPENSES RECLASSED -1,465. GAIN/LOSS ON SALE OF ASSET 7,500. GAIN/LOSS ON INVESTMENT -3,094,106. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $34,939 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,594 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $300 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,842 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,842 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,586 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,594 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,842 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,842 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,024 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REV KENNETH DANIEL | ||||||||||||||
| PRESIDENT / CEO | $543,253 | $0 | $79,501 | $0 | $0 | $0 | $31,424 | $0 | $15,774 | $0 | $669,952 | $0 | $0 | $0 |
| JOHN RENNER | ||||||||||||||
| VP FINANCE | $339,485 | $0 | $48,204 | $0 | $0 | $0 | $24,862 | $0 | $24,275 | $0 | $436,826 | $0 | $0 | $0 |
| KENNETH YOUNG | ||||||||||||||
| VP STRATEGIC GROWTH | $329,056 | $0 | $47,124 | $0 | $0 | $0 | $26,458 | $0 | $19,608 | $0 | $422,246 | $0 | $0 | $0 |
| SCOTT SLUTZ | ||||||||||||||
| VP HUMAN RESOURCES | $209,707 | $0 | $24,653 | $0 | $0 | $0 | $24,526 | $0 | $33,428 | $0 | $292,314 | $0 | $0 | $0 |
| GLORIA HURWITZ | ||||||||||||||
| VP COMMUNICATIONS | $198,831 | $0 | $23,667 | $0 | $0 | $0 | $24,362 | $0 | $21,993 | $0 | $268,853 | $0 | $0 | $0 |
| RICHARD DIBLE | ||||||||||||||
| VP FINANCIAL SERVICES | $191,724 | $0 | $21,391 | $0 | $0 | $0 | $23,817 | $0 | $17,926 | $0 | $254,858 | $0 | $0 | $0 |
| TERRY SPITZNAGEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,785 | $0 | $44,859 | $0 | $0 | $0 | $25,051 | $0 | $1,347 | $0 | $243,042 | $0 | $0 | $0 |
| CHERYL WICKERSHAM | ||||||||||||||
| VP HOUSING SERVICES | $171,958 | $0 | $19,351 | $0 | $0 | $0 | $22,741 | $0 | $13,375 | $0 | $227,425 | $0 | $0 | $0 |
| SHAWN RILEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $183,893 | $0 | $18,389 | $0 | $0 | $0 | $3,800 | $0 | $20,002 | $0 | $226,084 | $0 | $0 | $0 |
| DAVID ZACH | ||||||||||||||
| EXECUTIVE DIRECTOR | $161,284 | $0 | $16,336 | $0 | $0 | $0 | $3,293 | $0 | $9,964 | $0 | $190,877 | $0 | $0 | $0 |
| LAURA FARRELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $139,912 | $0 | $15,500 | $0 | $0 | $0 | $3,125 | $0 | $10,378 | $0 | $168,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | UNITED CHURCH HOMES PROVIDES COUNTRY CLUB MEMBERSHIPS FOR TOP EXECUTIVE STAFF. THIS IS TREATED AS NONTAXABLE INCOME TO THE EXECUTIVES. |
| PART I, LINE 4B | UNITED CHURCH HOMES PROVIDES A SERP FOR CERTAIN DESIGNATED INDIVIDUALS. THERE WERE NO DISTRIBUTIONS IN 2022. |
| PART I, LINE 7 | ADDITIONAL COMPENSATION IS BASED OFF OF PERFORMANCE OF EMPLOYEES MEASURED BY MEETING SPECIFIC TARGETS AND COMPLETION OF GOALS SET EACH YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF MARION OHIO | ||||||||
| A | 316400076 | 569120AW8 | 2019-12-17 | $37,615,549 | SEE PART VI | 0 | 0 | 0 |
| COUNTY OF MARION OHIO | ||||||||
| B | 316400076 | 2021-07-28 | $26,322,562 | SEE PART VI | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $37,722,123 | $3,438,840 | $748,549 | $6,530,277 | $27,206,922 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $26,322,562 | $947,754 | $699,783 | $26,322,562 | 2021 | 0 | 0 | Yes (1) | Yes (1) | $284,305 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| NORTHWEST BANK | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 5.000000000000 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PT I-A COL (F) | THE PROCEEDS OF THE COUNTY OF MARION, OHIO VARIABLE RATE HEALTH CARE FACILITIES REFUNDING REVENUE BONDS, SERIES 2019 (UNITED CHURCH HOMES, INC.) WERE USED TO (I) FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN FACILITIES OF UNITED CHURCH HOMES INC., (II) TO REFUND THE COUNTY OF MARION, OHIO HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2015A (UNITED CHURCH HOMES, INC.) AND SERIES 2015A (UNITED CHURCH HOMES, INC.) |
| PT I-B COL (F) | THE PROCEEDS OF THE COUNTY OF MARION, OHIO HEALTH CARE FACILITIES REVENUE REFUNDING BONDS, SERIES 2021 (THE "SERIES 2021 BONDS") ARE FOR THE PURPOSE OF UCH POLARIS, LLC TO FINANCE THE PURCHASE OF POLARIS RETIREMENT COMMUNITY. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH A LONG-HIGGINS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF BOARD MEMBER, REV. DAVID LONG-HIGGINS | RelationshipDescriptionTxt |
| Transaction | $109,784 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COPY IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. THE POLICY IS ENFORCED AND MONITORED ON AN ONGOING BASIS VIA MANAGEMENT, SELF, OR CONFIDENTIAL THIRD PARTY DISCLOSURE VIA A SECURE HOTLINE. ALTHOUGH MOST ALLEGATIONS OF MISCONDUCT ARE ADDRESSED BY THE CORPORATE COMPLIANCE OFFICER OR HR, OCCASIONALLY ISSUES ARISE THAT ADDRESSED UNDER DIRECTION OF LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REQUESTS COPIES OF THE ANNUAL AAHSA-CEMO LEADERSHIP COMPENSATION SURVEY REPORT TO CONSIDER IN SETTING THE COMPENSATION PACKAGE OF THE PRESIDENT AND CEO. IN TURN, THE PRESIDENT AND CEO RELIES ON THE SAME SURVEY REPORT TO DETERMINE THE COMPENSATION PACKAGE OF THE VICE PRESIDENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED CHURCH HOMES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 8,960,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960,221. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,863,923. MANAGEMENT AND GENERAL EXPENSES 321,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185,138. OTHER FEES: PROGRAM SERVICE EXPENSES 118,277. MANAGEMENT AND GENERAL EXPENSES 177,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,692. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT 5,168,174. TRANSFER TO PARENT -2,354,620. GIFT ANNUITY PV ADJUSTMENT 57,225. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED. |
| SCHEDULE R, PART V, LINE 2 | FOR PURPOSES OF INFORMATION GATHERING, THE RELATED ORGANIZATION TRANSACTIONS HAVE BEEN LISTED IN AGGREGATE. THE TRANSACTION LISTED IN LINES 2(1), (3), AND (4) ARE ONLY WITH TAX-EXEMPT SUBSIDIARIES. IF ADDITIONAL DATA IS DESIRED, PLEASE CONTACT THE ORGANIZATION FOR DETAIL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UCH ASSURANCE | |||||||||
| 100 BANK STREET STE 610 | BURLINGTON | VT | 05401 | 453146793 | CAPTIVE INSURANCE | OH | $577,730 | $2,489,610 | UNITED CHURCH HOMES INC |
| UCH ENGAGE LLC | |||||||||
| PO BOX 1806 | MARION | OH | 43301 | 850645456 | HOLDING COMPANY | OH | $385,194 | $75,624 | UNITED CHURCH HOMES INC |
| UCH PERSONAL CARE SERVICES LLC | |||||||||
| PO BOX 1806 | MARION | OH | 43301 | 853843817 | RENTAL REAL ESTATE | OH | $0 | $0 | UNITED CHURCH HOMES INC |
| OHIO ADULT LIVING II LLC | |||||||||
| 1801 PHOENIX PLACE | NILES | OH | 44446 | 822021614 | RENTAL REAL ESTATE | OH | $0 | $0 | UNITED CHURCH HOMES INC |
| OHIO SENIOR LIVING I LLC | |||||||||
| 4255 CENTER ROAD | BRUNSWICK | OH | 44212 | 475341736 | RENTAL REAL ESTATE | OH | $0 | $0 | UNITED CHURCH HOMES INC |
| UCH-TX MISSION LLC | |||||||||
| 170 EAST CENTER ST | MARION | OH | 43301 | 854356902 | RENTAL REAL ESTATE | OH | $0 | $0 | UNITED CHURCH HOMES INC |
| UCH ADVANCE INC | |||||||||
| 170 EAST CENTER ST | MARION | OH | 43301 | 871867285 | RENTAL REAL ESTATE | OH | $0 | $0 | UNITED CHURCH HOMES INC |
| UCH VENTURES LLC | |||||||||
| PO BOX 1806 | MARION | OH | 43301 | 853843957 | HOLDING COMPANY | OH | $813,668 | $13,006,042 | UCH ADVANCE INC |
| UCH POLARIS LLC | |||||||||
| 9180 ANTARES AVENUE | COLUMBUS | OH | 43240 | 861663705 | HOLDING COMPANY | OH | $846,540 | $36,155,085 | UCH VENTURES LLC |
| UCH LONGFELLOW I LLC | |||||||||
| 170 EAST CENTER ST | MARION | OH | 43301 | 881065619 | RENTAL REAL ESTATE | OH | $0 | $0 | UCH VENTURES LLC |
| UCH PLAIN CITY LLC | |||||||||
| 7361 CURRIER RD | PLAIN CITY | OH | 43064 | 874547438 | HOLDING COMPANY | OH | $0 | $0 | UCH VENTURES LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASHBURY COURT | ||||||||||
| 108 ASHBURY COURT | TUPELO | MS | 38879 | 341814872 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| ATHENA GARDENS | ||||||||||
| 175 DENNIS DRIVE | ATHENS | GA | 30605 | 311358127 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| AUSTIN RUN | ||||||||||
| 7100 MALLARD CREEK DRIVE | HORN LAKE | MS | 38637 | 341603426 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| BARRINGTON SQUARE | ||||||||||
| 4700 BAKER GROVE ROAD | ACWORTH | GA | 30101 | 341814875 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| BIIMAADIIZIIWIIN | ||||||||||
| 40548 CO HWY 34 ASOF 11 05 | OGEMA | MN | 56569 | 651165459 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| BOARDTOWN VILLAGE | ||||||||||
| 905 N MONTGOMERY ST | STARKVILLE | MS | 39759 | 822436698 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| BROOKSIDE COMMUNITY | ||||||||||
| 301 W HENLEY | OLEAN | NY | 14760 | 311372021 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| BROWNSTONE TERRACE | ||||||||||
| 150 SARA AVENUE | MARION | OH | 43302 | 311290230 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CANAL VILLAGE | ||||||||||
| 85 COVENANT WAY | CANAL WINCHESTER | OH | 43110 | 341460231 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CANTERBURY CREST | ||||||||||
| 1531 TYLER COVE | OXFORD | MS | 38655 | 311319185 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CAPITOL STATION | ||||||||||
| 7828 MADISON AVENUE | INDIANAPOLIS | IN | 46225 | 341761717 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CEDAR HEIGHTS | ||||||||||
| 1244 ROCKMART HWY 278 | CEDARTOWN | GA | 30125 | 341814870 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CHAUTAUQUA COLONY | ||||||||||
| 2109 SOUTHWESTERN DRIVE | LAKEWOOD | NY | 14750 | 311319181 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CHERRY ARBORS | ||||||||||
| 125 CHERRY STREET | NORTH LEWISBURG | OH | 43060 | 311358131 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CONCORD ESTATES | ||||||||||
| 441 TEMPLE STREET | FREDONIA | NY | 14063 | 311401446 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CORINTHIAN ARBORS | ||||||||||
| 3121 N HARPER ROAD | CORINTH | MS | 38834 | 582009533 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| COTTONWOOD GLEN | ||||||||||
| 1307 PLANTATION DRIVE | GREENWOOD | MS | 38930 | 311385226 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| CYPRESS RUN | ||||||||||
| 550 HOPE CIRCLE | IMMOKALEE | FL | 34142 | 582169014 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| DAVID'S WAY | ||||||||||
| 73 COVENANT WAY | CANAL WINCHESTER | OH | 43110 | 300308421 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| UCR HOUSING INC | ||||||||||
| 170 EAST CENTER STREET | MARION | OH | 43302 | 340894721 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| FOX HOLLOW COMMUNITY | ||||||||||
| 100 FOX HOLLOW CIRCLE | COVINGTON | TN | 38019 | 581737049 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| FRIEDENHEIM COMMUNITY | ||||||||||
| 2603 MADISON AVE | BURLINGTON | IA | 52601 | 311319179 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| FRIENDSHIP PLAZA | ||||||||||
| 901 CONGRESS AVENUE | LINCOLN HEIGHTS | OH | 45215 | 311635371 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| GATEWAY COMMONS | ||||||||||
| 213 MAXWELL LN | COLUMBUS | MS | 39702 | 822462941 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| GLENDALE COMMONS | ||||||||||
| 351 MUELLER BRASS ROAD | COVINGTON | TN | 38019 | 208115934 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| HARDINCREST | ||||||||||
| 900 EAST COLUMBUS STREET | KENTON | OH | 43326 | 341553083 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| HARMONY PLACEPRAIRIE VIEW | ||||||||||
| 410 4TH AVE SOUTH | LONG PRAIRIE | MN | 56347 | 810716477 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| HOLLYVIEW PLACE | ||||||||||
| 731 MARTIN LUTHER KING DRIVE | HOLLY SPRINGS | MS | 38635 | 311319183 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| HUNTERS RUN APARTMENTS | ||||||||||
| 531 MFRIEDMAN DRIVE | SANDERSVILLE | GA | 31082 | 844674799 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| INDIAN RUN ESTATES | ||||||||||
| 2010 SMALL DRIVE | PEARL | MS | 39208 | 581737660 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| JACKSON RUN | ||||||||||
| 5620 SHAW ROAD | JACKSON | MS | 39209 | 311385227 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| LAUREL'S EDGE | ||||||||||
| 3950 FREY RD NW | KENNESAW | GA | 30144 | 311808710 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| LEFLEUR HAVEN | ||||||||||
| 161 BRIARWOOD DR | JACKSON | MS | 39206 | 311424291 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| LONGFELLOW TOWERS | ||||||||||
| 301 EAST COURT STREET | LUDINGTON | MI | 49431 | 341695456 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| MAGNOLIA GROVE | ||||||||||
| 336 APRIL LANE | JACKSON | GA | 30233 | 320145678 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| MAPLE LEAF COMMONS | ||||||||||
| 2926 ELKHART ROAD | GOSHEN | IN | 46526 | 311358130 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| MEADOWVIEW VILLAGE | ||||||||||
| 501 WASHINGTON ST | CLARKSDALE | MS | 38614 | 341545331 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| MILL RUN PLACE | ||||||||||
| 1715 RICHARD DRIVE | ASHLAND | OH | 44805 | 311358126 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| MORNING STAR SENIOR RESIDENCES | ||||||||||
| 3601 6TH AVENUE | MOLINE | IL | 61265 | 205688747 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| MORNING STAR HOUSING | ||||||||||
| 3551 6TH AVENUE | MOLINE | IL | 61265 | 208560529 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| OAKHAVEN COMMUNITY | ||||||||||
| 500 S MONTGOMERY | BREMEN | IN | 46506 | 341789226 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| OMAHACARE SENIOR LIVING | ||||||||||
| 181 YELLOWSMOKE ROAD | MACY | NE | 68039 | 200487836 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| PICKFAIR SQUARE | ||||||||||
| 310 JERICHO ROAD | PICKERINGTON | OH | 43147 | 311290231 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| RIVER'S LANDING | ||||||||||
| 909 SECOND STREET | BRILLIANT | OH | 43913 | 311358129 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| ST MICHAEL'S COMMUNITY | ||||||||||
| 35 LEXINGTON BLVD | DELAWARE | OH | 43015 | 341553081 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| SALEM MANORSALEM VIEW | ||||||||||
| 1221 E CALIFORNIA ROAD | FT WAYNE | IN | 46825 | 341553082 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| SHAWNEE SPRINGS | ||||||||||
| 400 KRISTINA DRIVE | BELLEFONTAINE | OH | 43311 | 311358128 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| SHELBY STATION | ||||||||||
| 3290 WOODHOLLOW DRIVE | MEMPHIS | TN | 38118 | 311320274 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| SOUTH HAVEN WOODS | ||||||||||
| 315 BONNIEVIEW DRIVE | BEDFORD | OH | 44146 | 341540173 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| SOUTHERN PINES | ||||||||||
| 3400 TULANE RD WEST | HORN LAKE | MS | 38637 | 341761790 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| STERLING PLACE | ||||||||||
| 600 OLD COMBEE ROAD | LAKELAND | FL | 33809 | 341789176 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| THE VILLAS | ||||||||||
| 205 DODD BLVD | ROME | GA | 30161 | 341761789 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| WESLEY PARK | ||||||||||
| 200 CANDLEWICK LANE | MOUNDSVILLE | WV | 26041 | 311401442 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| WINDING HOLLOW | ||||||||||
| 175 S BROAD STREET | WINDER | GA | 30680 | 311401441 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| WOODHOLLOW GLEN | ||||||||||
| 3295 WOODHOLLOW DRIVE | MEMPHIS | TN | 38118 | 581632007 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
| PILGRIM MANOR FOUNDATION | ||||||||||
| 2000 LEONARD ST NE | GRAND RAPIDS | MI | 49505 | 383410416 | RESIDENT SERVICES AND HOUSING | OH | 501(C)(3) | LINE 10 | UNITED CHURCH HOMES INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IMMOKALEE SENIOR HOUSING LTD | |||||||||||||
| 702 N 11TH STREET | IMMOKALEE | FL | 34142 | 861055048 | REAL ESTATE RENTAL | OH | UCR HOUSING INC | RELATED | 0 | 0 | 1.00000 | ||
| SOUTH HAVEN WOODS LP | |||||||||||||
| 315 BONNIEVIEW DRIVE | BEDFORD | OH | 44146 | 300957792 | REAL ESTATE RENTAL | OH | SHW-GP LLC | RELATED | 0 | Yes (1) | 0.00010 | -$15 | $385 |
| HAMLET ON DARBY LLC | |||||||||||||
| 170 E CENTER STREET PO BOX 1806 | MARION | OH | 43301 | 880569227 | SENIOR LIVING | OH | UCH PLAIN CITY LLC | RELATED | 0 | Yes (1) | 0.75000 | $3,196,760 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED CHURCH HOMES MANAGEMENT INC | ||||||||||||
| 170 EAST CENTER ST | MARION | OH | 43301 | 311331953 | MANAGEMENT SERVICES | OH | UNITED CHURCH HOMES INC | C | -$670,151 | $985,086 | 1.00000 | Yes (1) |
| UCC XIV INC | ||||||||||||
| 170 EAST CENTER ST | MARION | OH | 43301 | 861055043 | HOLDING COMPANY | OH | UNITED CHURCH HOMES INC | C | 1.00000 | Yes (1) | ||
| SHW-GP LLC | ||||||||||||
| 315 BONNIEVIEW DRIVE | BEDFORD | OH | 44146 | 814262554 | INVESTMENT HOLDING COMPANY | OH | UNITED CHURCH HOMES INC | C | -$15 | $9,624 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING ADMINISTRATE PERSONNEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $3,390,234 | InvolvedAmt |
| Method Of Amount Determination | RECORDED SALARIES | MethodOfAmountDeterminationTxt |