Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-0894721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$100,194
Up $60,235 (+151%) from 2010
Net Assets
Up$98,594
Up $58,635 (+147%) from 2010
Liabilities
Up$1,600
Up $1,600 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,035
Down $325,072 (-97%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The entities purpose is providing financial support,
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1600 |
| IRS990/AccountsReceivable/EOY | 0 | 1650 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The entities purpose is providing financial support, development services, and/or operational assistance to housing entities/facilities whose purpose is to serve the elderly, and/or handicapped, low income individuals, under private and/or governmental assisted development services, and/or operational assistance to housing programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98544 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ENTITIES PURPOSE IS PROVIDING FINANCIAL SUPPORT, DEVELOPMENT SERVICES, AND/OR OPERATIONAL ASSISTANCE TO HOUSING ENTITIES/FACILITIES WHOSE PURPOSE IS TO SERVE THE ELDERLY, AND/OR HANDICAPPED, LOW INCOME INDIVIDUALS, UNDER PRIVATE AND/OR GOVERNMENTAL ASSISTED DEVELOPMENT SERVICES, AND/OR OPERATIONAL ASSISTANCE TO HOUSING PROGRAMS THE CORPORATION IS IRREVOCABLY DEDICATED TO AND OPERATED EXCLUSIVELY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10035 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA DITZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE SCHROER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN T BERTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN P STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL L WICKERSHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN S ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17341 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 29431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 131926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 195025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 120433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 388815 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Asst. VP |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Assistant Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 8 | Former |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 68670 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2520 |
| IRS990/Insurance/Total | 0 | 2520 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 531 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The entities purpose is providing financial support, development |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN P STONER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98594 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 335107 |
| IRS990/OtherExpensesCurrentYear | 0 | 10035 |
| IRS990/OtherExpenses/Description | 0 | Dues, Licenses, Sub. |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7515 |
| IRS990/OtherExpenses/Total | 0 | 7515 |
| IRS990/OtherRevenueCurrentYear | 0 | 68631 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Facility Pay Back |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68631 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 58635 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 58636 |
| IRS990/RevenuesLessExpensesCY | 0 | 58635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -334576 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 388815 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20900 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | United Church Homes Inc. is the Parent company to UCR Housing. The compensation reported pertains to the officers who work directly for the Parent Company. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | As of June 1, 2011, Rev. Kenneth Daniel became the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | Severance payment was provided for UCH's former CEO Brian Allen. The payment started June 1, 2011 and continued until December 31, 2011. These payments, approximately totaling $226,809 where reflected on his W-2 and will be accounted for on his personal tax return. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 3 | United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Pt I Line 1b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | Pt I Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 3 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN P STONER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRIAN S ALLEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4009 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 8531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 208846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 418246 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The review process is as follows: The 990 is prepared by the management |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | company and approved by the secretary/treasurer of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | organization. -John P. Stoner |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | United Church Homes, Inc. (UCH) is an Ohio not-for-profit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | corporation and the sole member for UCR Housing. The entity's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | purpose is providing financial support, development services, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and/or operational assistance to housing entities whose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | purpose is to serve elderly, and/or handicapped, low |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | income individuals, under private and/or governmental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | assisted housing programs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The organization has a Governing Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Financial statements and governing doctrines are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | to the public upon request. Copies are located at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | the corporate office of United Church Homes, Inc., |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | sole member and management company of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | UCR Housing used to be Firelands Retirement Center facility |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | (a low-income senior housing facility). The Firelands |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | building and assets were sold as of 07/31/2009. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | entity's purpose has changed (explained above) from |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | providing low-income senior housing to providing financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | support to United Church Homes Inc, the Not-for-Profit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Corporation sole member, sponsoring low income, senior subsidized housing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | UCR Housing Inc./Firelands Retirement Center do not |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | require audits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Significant program services changes include |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | providing financial support, development services, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | and/or operational assistance to housing entities whose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | purpose is to serve elderly, and/or handicapped, low |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | income individuals, under private and/or governmental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | assisted housing programs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | Significant changes in conduct for program services are listed above. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | The Parent Organization, United Church Homes, regularly and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | consistently monitors and enforces compliance with its |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | conflict of Interest Policy as follows: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | 1. The Organization's corporate Bylaws require that each of the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | of Director members disclose annually, in writing, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | interests that could be construed as a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | 2. On November 1, 1999, the Organization adopted a Corporate |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | Corporate Compliance Policy and Program applicable to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | Directors, Officers, Key Employees, and all other employees, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | which is inclusive of a Conflict of Interest Policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | The purpose of the policy provides that the Organization is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | committed to conducting its business ethically and in |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | conformance with all applicable laws, regulations, rules |
| IRS990ScheduleO/GeneralExplanation/Explanation | 45 | and standards. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 46 | United Church Homes participates in the annual AAHSA-CEMO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 47 | Leadership Compensation Survey. The Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 48 | Committee of the BOD requests copies of the annual survey |
| IRS990ScheduleO/GeneralExplanation/Explanation | 49 | report consider in setting the compensation package of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 50 | President & CEO. In turn the President & CEO normally relies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 51 | on this same survey report to determine the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 52 | compensation package of the Vice President positions. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MARION |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43302 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 344429276 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 170 EAST CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | MARION |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 43302 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 861055048 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | IMMOKALEE SENIOR HOUSING LTD |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.99990 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | AFFILIATE LISTSEE ATTACHED |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 87898 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Recorded Transaction |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BROMELIA PLACE PAY BACK |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | p |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43302 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | UNITED CHURCH HOMES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403824885 |
| IRS990/TotalAssets/BOY | 0 | 39959 |
| IRS990/TotalAssetsBOY | 0 | 39959 |
| IRS990/TotalAssets/EOY | 0 | 100194 |
| IRS990/TotalAssetsEOY | 0 | 100194 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 10035 |
| IRS990/TotalExpensesPriorYear | 0 | 335107 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10035 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1600 |
| IRS990/TotalLiabilitiesEOY | 0 | 1600 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39959 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 100194 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39959 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 98594 |
| IRS990/TotalOtherCompensation | 0 | 64322 |
| IRS990/TotalOtherRevenue | 0 | 68631 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10035 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 836199 |
| IRS990/TotalRevenueCurrentYear | 0 | 68670 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 39 |
| IRS990/TotalRevenuePriorYear | 0 | 531 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 68631 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 68670 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 39959 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 98594 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.unitedchurchhomes.org/ |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.