Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,477,829
Up $286,062 (+24%) from 2023
Net Assets
Up-$1,658,575
Up $257,437 (+13%) from 2023
Liabilities
Up$3,136,404
Up $28,625 (+0.9%) from 2023
Revenue
Up$1,304,241
Up $262,304 (+25%) from 2023
Expenses
Down$1,046,804
Down $46,796 (-4.3%) from 2023
Net Income
Up$257,437
Up $309,100 (+598%) from 2023
Provides housing to low income elderly persons under section 8 and 223 (f)/207 of the national housing act under agreement with the department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $692,202 | $877,556 | ▲ $185,354 |
| Cash and Non-Interest-Bearing Accounts | $4,613 | $126,990 | ▲ $122,377 |
| Prepaid Expenses and Deferred Charges | $36,167 | $48,796 | ▲ $12,629 |
| Accounts Receivable | $2,118 | $11,597 | ▲ $9,479 |
| Total Assets | $1,191,767 | $1,477,829 | ▲ $286,062 |
| Other Assets Total | $456,667 | $412,890 | ▼ $43,777 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,867,899 | $2,776,297 | ▼ $91,602 |
| Accounts Payable and Accrued Expenses | $180,204 | $301,728 | ▲ $121,524 |
| Other Liabilities | $57,036 | $57,978 | ▲ $942 |
| Deferred Revenue | $2,640 | $401 | ▼ $2,239 |
| Total Liabilities | $3,107,779 | $3,136,404 | ▲ $28,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,916,012 | $-1,658,575 | ▲ $257,437 |
| Total Net Assets Fund Balance | $-1,916,012 | $-1,658,575 | ▲ $257,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,767 | $1,477,829 | ▲ $286,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $743,482 | $4,125,553 | $4,869,035 |
| Equipment | $32,525 | $599,328 | $631,853 |
| Other Land Buildings | $34,047 | $429,622 | $463,669 |
| Land | $67,000 | - | $67,000 |
| Leasehold Improvements | $502 | $12,951 | $13,453 |
| Other Assets Org | $37,631 | - | - |
| Name | Title |
|---|---|
| Roger Alan Maxwell | President |
| Gary Oaks | Director |
| Sue Ann Hart | Director |
| Tracy Scott | Director |
| Donald Michael Hankins | Secretary/tr |
| Glenn Newton Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $828,807 |
| Salaries, Compensation, and Employee Benefits | $217,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $357,373 | - | - | $357,373 |
| Other Salaries and Wages | $181,627 | - | - | $181,627 |
| Depreciation Depletion | $80,118 | - | - | $80,118 |
| Fees for Services Management | - | $61,634 | - | $61,634 |
| Other Employee Benefits | $22,903 | - | - | $22,903 |
| Fees for Services Accounting | - | $17,318 | - | $17,318 |
| Office Expenses | $15,563 | - | - | $15,563 |
| Payroll Taxes | $13,467 | - | - | $13,467 |
| Advertising | $2,125 | - | - | $2,125 |
| Other Expenses | $541 | - | - | $541 |
| Fees for Services Legal | - | $129 | - | $129 |
| All Other Expenses | $55 | - | - | $55 |
| Total Functional Expenses | $967,723 | $79,081 | $0 | $1,046,804 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,046,804 |
| Total Expenses per Audited Statements | $1,046,804 |
| Total Expenses per Form 990 | $1,046,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $37,631 |
| Residual Receipts Excess | $20,347 |
“The organization contracted with united church homes, inc. For management of the operations of the affordable housing project.”
“The directors shall be elected by the members of the corporation from the membership. Directors must be at all times, members of the corporation.”
“Members are named by the sponsor. See explanation for part vi, section a, question 7a.”
“No reveiw was or will be conducted.”
“UPON REQUEST.”
“KEN-MAR APARTMENTS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 8 AND 223 (F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED CHURCH HOMES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403824885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 EAST CENTER STREET PO BOX 1806 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 433011806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512 |
| IRS990/CYOtherExpensesAmt | 0 | 828807 |
| IRS990/CYOtherRevenueAmt | 0 | 258090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217997 |
| IRS990/CYTotalExpensesAmt | 0 | 1046804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80118 |
| IRS990/Desc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 223(F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KEN-MAR APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61634 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD MICHAEL HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE ANN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER ALAN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN NEWTON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 584840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1304241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5167454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 877556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6045010 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 8 AND 223 (F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2867899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2776297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1916012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1658575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1916012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1658575 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 412890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22903 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11082 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6798 |
| IRS990/OtherRevenueTotalAmt | 0 | 258090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48796 |
| IRS990/PrincipalOfficerNm | 0 | ROGER ALAN MAXWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS-NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PYOtherExpensesAmt | 0 | 892951 |
| IRS990/PYOtherRevenueAmt | 0 | 17522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200649 |
| IRS990/PYTotalExpensesAmt | 0 | 1093600 |
| IRS990/PYTotalRevenueAmt | 0 | 1041937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 460799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 584840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 587676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2992980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 718889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 453796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2397830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5390810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1303729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5390810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1304241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1041937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1027166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1033450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5393155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 743482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4125553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4869035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 599328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631853 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1046804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 375259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 429622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDUAL RECEIPTS EXCESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1304241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 877556 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 412890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1046804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1304241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1046804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEN-MAR APARTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTRACTED WITH UNITED CHURCH HOMES, INC. FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. DIRECTORS MUST BE AT ALL TIMES, MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE NAMED BY THE SPONSOR. SEE EXPLANATION FOR PART VI, SECTION A, QUESTION 7A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVEIW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1191767 |
| IRS990/TotalAssetsEOYAmt | 0 | 1477829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1191767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1477829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584840 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 967723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1046804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3107779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3136404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3107779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3136404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1916012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1658575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 967723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460799 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304241 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1191767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1477829 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 170 EAST CENTER STREET PO BOX 1806 |
| IRS990/USAddress/CityNm | 0 | MARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 433011806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC KLENZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF FIN., MGT AG |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144512151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIANA DISCIPLES HOUSING |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.