Civic Intelligence

United Church Residences of Jackson Mississippi Inc.

990 • Fiscal year 2013 • EIN 58-1737660

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

170 East Center St43302

(740) 382-4885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

2.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$325,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,073,557

Up $43,933 (+4.3%) from 2012

Net Assets

Up

-$304,012

Up $82,629 (+21%) from 2012

Liabilities

Down

$1,377,569

Down $38,696 (-2.7%) from 2012

Revenue

Up

$467,503

Up $68,750 (+17%) from 2012

Expenses

Up

$384,873

Up $1,015 (+0.3%) from 2012

Net Income

Up

$82,630

Up $67,735 (+455%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,009,930Liabilities 2010: $1,429,347Net Assets 2010: -$419,4172010Assets 2011: $1,062,647Liabilities 2011: $1,464,184Net Assets 2011: -$401,5372011Assets 2012: $1,029,624Liabilities 2012: $1,416,265Net Assets 2012: -$386,6412012Assets 2013: $1,073,557Liabilities 2013: $1,377,569Net Assets 2013: -$304,0122013Assets 2014: $1,091,130Liabilities 2014: $1,378,574Net Assets 2014: -$287,4442014Assets 2015: $1,108,624Liabilities 2015: $1,366,094Net Assets 2015: -$257,4702015Assets 2016: $1,017,882Liabilities 2016: $1,252,355Net Assets 2016: -$234,4732016Assets 2017: $1,023,317Liabilities 2017: $1,252,346Net Assets 2017: -$229,0292017Assets 2018: $1,001,995Liabilities 2018: $1,217,023Net Assets 2018: -$215,0282018Assets 2019: $1,029,086Liabilities 2019: $1,198,595Net Assets 2019: -$169,5092019Assets 2020: $1,068,380Liabilities 2020: $1,196,207Net Assets 2020: -$127,8272020Assets 2021: $1,033,718Liabilities 2021: $1,150,111Net Assets 2021: -$116,3932021Assets 2022: $1,004,782Liabilities 2022: $1,202,868Net Assets 2022: -$198,0862022Assets 2023: $1,001,811Liabilities 2023: $1,158,901Net Assets 2023: -$157,0902023Assets 2024: $1,139,088Liabilities 2024: $1,224,684Net Assets 2024: -$85,5962024

Highlighted filing

2013

Assets$1,073,557
Liabilities$1,377,569
Net Assets-$304,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $329,3992010Expenses 2011: $348,0202011Revenue 2012: $398,753Expenses 2012: $383,858Net Income 2012: $14,8952012Revenue 2013: $467,503Expenses 2013: $384,873Net Income 2013: $82,6302013Revenue 2014: $396,857Expenses 2014: $380,289Net Income 2014: $16,5682014Revenue 2015: $411,484Expenses 2015: $381,510Net Income 2015: $29,9742015Revenue 2016: $412,954Expenses 2016: $389,957Net Income 2016: $22,9972016Revenue 2017: $427,141Expenses 2017: $421,697Net Income 2017: $5,4442017Revenue 2018: $439,005Expenses 2018: $425,004Net Income 2018: $14,0012018Revenue 2019: $454,124Expenses 2019: $408,605Net Income 2019: $45,5192019Revenue 2020: $460,352Expenses 2020: $418,670Net Income 2020: $41,6822020Revenue 2021: $464,571Expenses 2021: $453,137Net Income 2021: $11,4342021Revenue 2022: $460,251Expenses 2022: $541,944Net Income 2022: -$81,6932022Revenue 2023: $531,585Expenses 2023: $490,589Net Income 2023: $40,9962023Revenue 2024: $540,687Expenses 2024: $469,193Net Income 2024: $71,4942024

Highlighted filing

2013

Revenue$467,503
Expenses$384,873
Net Income$82,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$467,503
Mission and Program Overview

Mission

To provide safe and affordable

To provide safe and affordable housing for low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,615$641,092▲ $117,477
Cash and Non-Interest-Bearing Accounts$30,808$17,026▼ $13,782
Accounts Receivable$31,989$10,301▼ $21,688
Prepaid Expenses and Deferred Charges$10,179$8,336▼ $1,843
Total Assets$1,029,624$1,073,557▲ $43,933
Other Assets Total$433,033$396,802▼ $36,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,719$1,321,384▼ $20,335
Accounts Payable and Accrued Expenses$61,024$45,265▼ $15,759
Escrow Account Liability$12,376$10,912▼ $1,464
Deferred Revenue$1,146$8▼ $1,138
Total Liabilities$1,416,265$1,377,569▼ $38,696
Net Assets / Fund Balance
Unrestricted Net Assets$-386,641$-304,012▲ $82,629
Total Net Assets Fund Balance$-386,641$-304,012▲ $82,629
Total Liabilities and Net Assets / Fund Balance$1,029,624$1,073,557▲ $43,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,369$765,645$1,192,014
Equipment$65,544$99,352$164,896
Land$143,900-$143,900
Other Land Buildings$5,279$93,692$98,971
Other Assets Org$8,367--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kenneth V DanielAsst Vice President-$325,815$325,815
Kenneth V Daniel-$291,900$33,915$325,815
John P StonerFormer-$270,070$270,070
John P Stoner-$235,855$34,214$270,069
Cheryl L WickershamAsst Secretary/Treasurer-$163,388$163,388
Cheryl L Wickersham-$130,382$33,006$163,388

Board Members and Trustees

NameTitle
Paul KiewitPresident
Ed WeisheimerVice President
Sue SheidlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,589
Program Service Revenue
$123,599
Investment Income
$283
Other Revenue
$114,032
Change in Net Assets
$82,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,503
Total Revenue per Audited Statements
$467,503
Total Revenue per Form 990
$467,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,277
Salaries, Compensation, and Employee Benefits$45,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,909$0$0$70,909
Occupancy$54,608$0$0$54,608
Depreciation Depletion$50,435$0$0$50,435
All Other Expenses$34,929$0$0$34,929
Other Salaries and Wages$17,186$16,484$0$33,670
Fees for Services Management$0$21,587$0$21,587
Insurance$19,737$0$0$19,737
Office Expenses$11,183$0$0$11,183
Other Employee Benefits$9,577$0$0$9,577
Fees for Services Accounting$0$7,990$0$7,990
Other Expenses$2,928$0$0$2,928
Payroll Taxes$2,349$0$0$2,349
Conferences and Meetings$630$0$0$630
Advertising$528$0$0$528
Fees for Services Other$400$0$0$400
Total Functional Expenses$338,812$46,061$0$384,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,873
Total Expenses per Audited Statements$384,873
Total Expenses per Form 990$384,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162007-11-01$1,445,387Refinance mortgage-lower rate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,445,387---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
58-1737660
Phone
7403824885

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2014-10-31

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

United Church Homes, Inc (UCH) is the managing agent for

Pt VI, Line 3

Indian Run Estates. Under the terms of the management

Pt VI, Line 3

agreement approved by HUD, UCH is responsible for the operation of

Pt VI, Line 3

the organization. Management fees and accounting fees

Pt VI, Line 3

are charged to the organization on a per unit per month basis.

Pt VI, Line 6

The organization has a Governing Board of Directors.

Pt VI, Line 11B

The review process is as follows: The 990 is prepared by the management

Pt VI, Line 11B

company and approved by the secretary/treasurer of the

Pt VI, Line 11B

organization. -John K. Renner

Pt VI, Line 19

Financial statements and governing doctrines are available to the

Pt VI, Line 19

public upon request. Copies are located at the housing facility

Pt VI, Line 19

and the corporate office of United Church Homes, Inc., sole

Pt VI, Line 19

member and Management Company of the corporation.

Pt XII, Line 2C

Indian Run Estates audit was completed by Plante & Moran, PLLC

Pt XII, Line 2C

Suite 600, 65 East State Street, Columbus Ohio.

Pt VI, Line 12C

The Parent Organization, United Church Homes, regularly

Pt VI, Line 12C

and consistently monitors and enforces compliance with its

Pt VI, Line 12C

conflict of Interest Policy as follows: 1. The Organization's

Pt VI, Line 12C

corporate Bylaws require that each of the Board of Director

Pt VI, Line 12C

members disclose annually, in writing, interests that

Pt VI, Line 12C

could be construed as a conflict of interest.

Pt VI, Line 12C

2. On November 1, 1999, the Organization adopted a

Pt VI, Line 12C

Corporate Compliance Policy and Program applicable

Pt VI, Line 12C

to Directors, Officers, Key Employees, and all other employees,

Pt VI, Line 12C

which is inclusive of a Conflict of Interest Policy.

Pt VI, Line 12C

The purpose of the Corporate Compliance policy provides

Form 990, Part IX, Line 24F

Service expense 33967. 33967. 0. 0. Bad debts expense 962. 962. 0. 0.

Pt VI, Line 12C

that the Organization is committed to conducting its business

Pt VI, Line 12C

ethically and in conformance with all applicable

Pt VI, Line 12C

laws, regulations, rules and standards.

Pt VI, Line 15A

United Church Homes participates in the annual AAHSA-CEMO

Pt VI, Line 15A

Leadership Compensation Survey. The Executive Committee

Pt VI, Line 15A

of the BOD requests copies of the annual survey report

Pt VI, Line 15A

consider in setting the compensation package of the

Pt VI, Line 15A

President & CEO. In turn the President & CEO normally

Pt VI, Line 15A

relies on this same survey report to determine the

Pt VI, Line 15A

compensation package of the Vice President positions.

Financial Statement Notes

Pt IV Line 2B

United Church Residences of Jackson, Mississippi, Inc. d/b/a Indian Run Estates collects security deposits from its residents, which is returned to the residents upon moving from the facility. This Tenant Security Deposit amount is the same as reported on the balance sheet.

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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039488
IRS990/OtherExpensesGrp/ProgramServicesAmt111722
IRS990/OtherExpensesGrp/ProgramServicesAmt212203
IRS990/OtherExpensesGrp/ProgramServicesAmt32928
IRS990/OtherExpensesGrp/TotalAmt039488
IRS990/OtherExpensesGrp/TotalAmt111722
IRS990/OtherExpensesGrp/TotalAmt212203
IRS990/OtherExpensesGrp/TotalAmt32928
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc1Gain on insurance recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111916
IRS990/OtherRevenueTotalAmt0114032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017186
IRS990/OtherSalariesAndWagesGrp/TotalAmt033670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02349
IRS990/PayrollTaxesGrp/TotalAmt02349
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0315644
IRS990/PYOtherRevenueAmt01011
IRS990/PYProgramServiceRevenueAmt0134360
IRS990/PYRevenuesLessExpensesAmt014895
IRS990/PYSalariesCompEmpBnftPaidAmt068214
IRS990/PYTotalExpensesAmt0383858
IRS990/PYTotalRevenueAmt0398753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237914
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Laundry/Vending Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1385.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2361.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1011.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2116.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Gain on Disposal
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 340.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: Gain on Insurance
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 111916.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02552
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93700
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01839290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366118
IRS990ScheduleA/Total509Grp/TotalAmt01839290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01962985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192014
IRS990ScheduleD/EquipmentGrp/BookValueAmt065544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164896
IRS990ScheduleD/ExpensesSubtotalAmt0384873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0143900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Financing Cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Miscellaneous Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098971
IRS990ScheduleD/RevenueSubtotalAmt0467503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Church Residences of Jackson, Mississippi, Inc. d/b/a Indian Run Estates collects security deposits from its residents, which is returned to the residents upon moving from the facility. This Tenant Security Deposit amount is the same as reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396802

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.22$0.09$0.54$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.16$0.16$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.20$0.20$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.15$0.12$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.20$0.13$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.20$0.17$0.45$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.22$0.22$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.25$0.23$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.25$0.23$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.37$0.26$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.38$0.29$0.40$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.38$0.30$0.47$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$1.42$0.39$0.40$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.46$0.40$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.43$0.42$0.33