Totals
- Total revenue
- $124,958
- Total expenses
- $193,647
- Contributions and grants received
- $72,484
- Grants paid
- $0
- Program service revenue
- $44,816
- Investment income
- $242
- Other revenue
- $7,416
- Total assets, end of year
- $750,397
- Total liabilities, end of year
- $2,187,223
- Net assets or fund balances, end of year
- -$1,436,826
- Program services expenses (Part IX)
- $5,541
- Management and general expenses
- $188,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,541
Program services were 2.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$72,484
-
2a · Program service revenue: Rental Income
total $44,816 · unrelated business $0 · excluded $0
-
3 · Investment income
total $242 · unrelated business $0 · excluded $0
-
11a · Other revenue: Laundry/Vending Revenue
total $1,251 · related or exempt $0 · unrelated business $1,251 · excluded $0
-
11b · Other revenue: Tenant Charges
total $1,050 · related or exempt $0 · unrelated business $1,050 · excluded $0
-
11c · Other revenue: Gifts
total $5,115 · related or exempt $0 · unrelated business $5,115 · excluded $0
-
11e · Other revenue, total
$7,416
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,144 · program services $5,541 · management and general $16,603 · fundraising $0
-
9 · Other employee benefits
total $6,583 · program services $0 · management and general $6,583 · fundraising $0
-
10 · Payroll taxes
total $1,615 · program services $0 · management and general $1,615 · fundraising $0
-
11a · Fees: management
total $9,865 · program services $0 · management and general $9,865 · fundraising $0
-
11c · Fees: accounting
total $7,984 · program services $0 · management and general $7,984 · fundraising $0
-
11g · Fees: other
total $200 · program services $0 · management and general $200 · fundraising $0
-
12 · Advertising and promotion
total $250 · program services $0 · management and general $250 · fundraising $0
-
13 · Office expenses
total $12,549 · program services $0 · management and general $12,549 · fundraising $0
-
16 · Occupancy
total $15,048 · program services $0 · management and general $15,048 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $71,441 · program services $0 · management and general $71,441 · fundraising $0
-
23 · Insurance
total $17,905 · program services $0 · management and general $17,905 · fundraising $0
-
24a · Other expenses: Contracts
total $18,327 · program services $0 · management and general $18,327 · fundraising $0
-
24b · Other expenses: Repair & Maintenance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $867 · program services $0 · management and general $867 · fundraising $0
-
24d · Other expenses: Service Expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,869 · program services $0 · management and general $8,869 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,635 · end of year $9,879
-
4 · Accounts receivable
beginning of year $1,331 · end of year $865
-
9 · Prepaid expenses and deferred charges
beginning of year $3,532 · end of year $4,651
-
10a · Land, buildings and equipment: cost or other basis
$2,169,367
-
10b · Land, buildings and equipment: accumulated depreciation
$1,597,230
-
10c · Land, buildings and equipment, net
beginning of year $633,717 · end of year $572,137
-
15 · Other assets
beginning of year $151,297 · end of year $162,865
-
17 · Accounts payable and accrued expenses
beginning of year $43,240 · end of year $64,971
-
21 · Escrow or custodial account liability
beginning of year $4,139 · end of year $3,007
-
23 · Secured mortgages and notes payable
beginning of year $2,119,243 · end of year $2,119,243
-
25 · Other liabilities
beginning of year $27 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year -$1,368,137 · end of year -$1,436,826
Mission and programs · 2023
Mission
To Provide a Safe and Affordable Housing for Low-Income Persons.
-
The Sole Purpose is to Provide Subsidized Apt Rental Housing to Approximately 14 Low-Income Handicapped Individuals with Qualifying Disabilities such as Traumatic Brain Injuries through the U.S. Department of HUD Section 811 Program.
Expenses $5,541 · Revenue $117,300
As filed on the 2023 return.
Listed in Part VII
-
Dick Beck
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Sue Ellis
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Sue Shedler
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Jim Henry
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom Brownfield
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Dan Busch
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
John Krueger
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Joyce Schroer
Officer
- Total calculated
- $0
- Hours/week
- 0.1
-
Cathy Green
President
- Total calculated
- $0
- Hours/week
- 0.25
-
John Renner
Treasurer
- Total calculated
- $389,311
- From this org
- $0
- From related orgs
- $355,081
- Other
- $34,230
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- $355,081
- Bonus
- $5,671
- Other
- $2,080
- Deferred
- $26,479
- Nontaxable benefits
- $7,751
- Filer's total
- $397,062
-
Terry Spitznagel
Secretary
- Total calculated
- $382,303
- From this org
- $0
- From related orgs
- $357,257
- Other
- $25,046
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- $357,257
- Bonus
- $0
- Other
- $0
- Deferred
- $25,046
- Nontaxable benefits
- $0
- Filer's total
- $382,303
-
Daniel C Fagen Jr
Vice President
- Total calculated
- $147,317
- From this org
- $0
- From related orgs
- $144,624
- Other
- $2,693
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 1a
- United Church Homes Inc. is the parent Company to DUQC Housing II NFP, Inc.
- Pt I Line 1a
- DBA Morning Star Housing...the compensation reported pertains to the officers who work directly for the parent company.
- Pt I Line 3
- United CHurch Homes Inc. establishes compensation for the CEO through an executive committee. This Execeutive Committtee of the BOD requests copies of the annual survey report to consider in determining 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.
- Pt I Line 4b
- United Church Homes provides funds in a 457 (b) retirement/pension plan for certain designated individuals.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349303034
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