Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1737660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 69.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
To provide safe and affordable
To provide safe and affordable housing for low-income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kenneth V Daniel | Asst Vice President | - | $325,815 | $325,815 |
| Kenneth V Daniel | - | $291,900 | $33,915 | $325,815 |
| John P Stoner | Former | - | $270,070 | $270,070 |
| John P Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl L Wickersham | Asst Secretary/Treasurer | - | $163,388 | $163,388 |
| Cheryl L Wickersham | - | $130,382 | $33,006 | $163,388 |
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Sue Sheidler | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $384,873 |
| Total Expenses per Audited Statements | $384,873 |
| Total Expenses per Form 990 | $384,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-1602316 | 2007-11-01 | $1,445,387 | Refinance mortgage-lower rate |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,445,387 | - | - | - |
“United Church Homes, Inc (UCH) is the managing agent for”
“Indian Run Estates. Under the terms of the management”
“agreement approved by HUD, UCH is responsible for the operation of”
“the organization. Management fees and accounting fees”
“are charged to the organization on a per unit per month basis.”
“The organization has a Governing Board of Directors.”
“The review process is as follows: The 990 is prepared by the management”
“company and approved by the secretary/treasurer of the”
“organization. -John K. Renner”
“Financial statements and governing doctrines are available to the”
“public upon request. Copies are located at the housing facility”
“and the corporate office of United Church Homes, Inc., sole”
“member and Management Company of the corporation.”
“Indian Run Estates audit was completed by Plante & Moran, PLLC”
“Suite 600, 65 East State Street, Columbus Ohio.”
“The Parent Organization, United Church Homes, regularly”
“and consistently monitors and enforces compliance with its”
“conflict of Interest Policy as follows: 1. 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.”
“2. On November 1, 1999, the Organization adopted a”
“Corporate Compliance Policy and Program applicable”
“to Directors, Officers, Key Employees, and all other employees,”
“which is inclusive of a Conflict of Interest Policy.”
“The purpose of the Corporate Compliance policy provides”
“Service expense 33967. 33967. 0. 0. Bad debts expense 962. 962. 0. 0.”
“that the Organization is committed to conducting its business”
“ethically and in conformance with all applicable”
“laws, regulations, rules and standards.”
“United Church Homes participates in the annual AAHSA-CEMO”
“Leadership Compensation Survey. The Executive Committee”
“of the BOD requests copies of the annual survey report”
“consider in setting the compensation package of the”
“President & CEO. In turn the President & CEO normally”
“relies on this same survey report to determine the”
“compensation package of the Vice President positions.”
“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.”
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 | 61024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide safe and affordable housing for low-income persons. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | John K RennerUCH Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403824885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 East Center St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Marion |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 339277 |
| IRS990/CYOtherRevenueAmt | 0 | 114032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45596 |
| IRS990/CYTotalExpensesAmt | 0 | 384873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50435 |
| IRS990/Desc | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APT RENTAL HOUSING TO APPROXIMATELY 40 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPT. OF HUD SECTION 202 PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12376 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10912 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7990 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21587 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21587 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE SHEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KIEWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED WEISHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH V DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL L WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P STONER |
| 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 | 306900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 140382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 251456 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 229589 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19737 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70909 |
| IRS990/InterestGrp/TotalAmt | 0 | 70909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1599781 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide safe and affordable |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1341719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1321384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -386641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -304012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Compensation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on insurance recovery |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2116 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 111916 |
| IRS990/OtherRevenueTotalAmt | 0 | 114032 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2349 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8336 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John K Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 288 |
| IRS990/PYOtherExpensesAmt | 0 | 315644 |
| IRS990/PYOtherRevenueAmt | 0 | 1011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68214 |
| IRS990/PYTotalExpensesAmt | 0 | 383858 |
| IRS990/PYTotalRevenueAmt | 0 | 398753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 237914 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Laundry/Vending Revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1385. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 2014. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 2361. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 1011. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 2116. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Gain on Disposal |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2010: 340. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | Description: Gain on Insurance |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2013: 111916. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1185749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 653541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2552 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 114032 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2354 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 121143 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1839290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 353188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1839290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1962985 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 765645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1192014 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164896 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 384873 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 8367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Financing Cost |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Miscellaneous Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98971 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 467503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641092 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 396802 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.