UNITED CHURCH HOMES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHURCH HOMES INC (EIN 34-4429276)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349300133
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T06:20:32-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344429276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Church Homes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7403824885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1806 | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 433011806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K RENNER | PersonNm |
| Person Title | SR. VP OF FINANCE AND BUS. STRATEGY | PersonTitleTxt |
| Phone | 7403824885 | PhoneNum |
| Signature | 2016-05-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rev Daniel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1806 | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,455,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedchurchhomes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | See Page 2, Part III, Question 4a | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1705 | TotalEmployeeCnt |
| Total Volunteers | 673 | TotalVolunteersCnt |
| Total Gross UBI | $328,161 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,096,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,416,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,765,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,752,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,249,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,330,530 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,661,535 | CYOtherRevenueAmt |
| PY Total Revenue | $67,111,800 | PYTotalRevenueAmt |
| CY Total Revenue | $78,160,836 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,725,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,448,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $868,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,162,718 | PYOtherExpensesAmt |
| CY Other Expenses | $35,855,677 | CYOtherExpensesAmt |
| PY Total Expenses | $61,887,776 | PYTotalExpensesAmt |
| CY Total Expenses | $71,303,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,224,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,857,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,019,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,031,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,632,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,763,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,386,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,267,922 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Page 2, Part III, Question 4a | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,727,847 | ExpenseAmt |
| Revenue | $72,861,148 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) IS A CHARITABLE, NOT-FOR PROFIT ORGANIZATION WHICH OWNS AND OPERATES LONG-TERM CARE, LICENSED SKILLED NURSING COMMUNITIES, RESIDENTIAL SENIOR HOUSING, AND HANDICAPPED COMMUNITIES PRIMARILY FOR SENIORS AND OTHER DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE O FOR ORGANIZATION'S MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,580,078 | ExpenseAmt |
| Revenue | $1,554,936 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) OFFERS AFFORDABLE HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS SPONSOR OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS, WHICH ENCOURAGE INDEPENDENT LIVING FOR THEIR LOW-INCOME ELDERLY RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,970 | ExpenseAmt |
| Revenue | $328,161 | RevenueAmt |
| Desc | UNITED CHURCH HOMES (UCH) OFFERS MANAGEMENT SERVICES TO HOUSING COMMUNITIES FOR RETIRED AND/OR DISABLED INDIVIDUALS. AS MANAGER OF THESE LOW-INCOME HOUSING CORPORATIONS, UCH HELPS PROMOTE SAFE AND SECURE ENVIRONMENTS FOR THE LOW-INCOME ELDERLY/DISABLED RESIDENTS.. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,755,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1705 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John K Renner VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403824885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1806 | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 433011806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| REV KATHERINE ANADEIN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DANIEL L BUSCH | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHN CRAMTON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS LINDA P DITZLER | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SUZANNE S ELLIS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV R PHILIP HART | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV CATHERINE LAWRENCE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT LEE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SANDY LINDAHL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ALAN B MIKESELL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DAVID V SCHWAB | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS S JEAN SZILAGYI | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROBERT TUSSING | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV C EDWARD WEISHEIMER | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS A BROWNFIELD | |||||||
| Director, Treasurer, Exec. Committee | 2 | Yes (X) | Yes (X) | ||||
| MS CATHERINE GREEN | |||||||
| Vice Chair-Executive Committee | 2 | Yes (X) | Yes (X) | ||||
| MR JAMES L HENRY | |||||||
| Chair-Executive Committee | 2 | Yes (X) | Yes (X) | ||||
| MR PHILIP MALLOTT | |||||||
| Director, Executive Committee | 2 | Yes (X) | Yes (X) | ||||
| MRS SUSAN B SHEIDLER | |||||||
| Secretary, Exec. Chair | 2 | Yes (X) | Yes (X) | ||||
| REV KENNETH V DANIEL | |||||||
| President/CEO | 40 | Yes (X) | $436,392 | $37,080 | Yes (X) | ||
| MR TIMOTHY P HACKETT | |||||||
| Vice President | 40 | $166,293 | $22,218 | Yes (X) | |||
| MRS GLORIA HURWITZ | |||||||
| Vice President | 40 | $156,562 | $10,003 | Yes (X) | |||
| MR CHARLES MOONEY | |||||||
| Senior Vice President | 40 | $271,156 | $27,155 | Yes (X) | Yes (X) | ||
| JOHN K RENNER | |||||||
| Senior Vice President | 40 | $247,791 | $25,752 | Yes (X) | |||
| MR GEORGE SCHAEFER | |||||||
| Vice President | 40 | $166,708 | $32,558 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $2,529,474 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,754 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Thomas & Marker Construction | |||||
| 2011 Riverside Dr | Columbus | OH | 43221 | Rehabilitation | $4,119,804 |
| Heritge Healthcare | |||||
| 536 Old Howell Rd | Greenville | SC | 29615 | Construction | $3,736,670 |
| Omnicare Inc | |||||
| 100 East RiverCenter Blvd | Covington | KY | 41011 | Pharmaceutical Services | $1,310,450 |
| Seneca Medical Inc | |||||
| 85 Shaffer Park Dr | Tiffin | OH | 44883 | Medical Products | $1,093,373 |
| Direct Supply | |||||
| 6767 North Industrial Rd | Milwaukee | WI | 53223 | Supplies | $412,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,594 | FundraisingAmt |
| All Other Contributions | $3,392,997 | AllOtherContributionsAmt |
| Total Contributions | $3,416,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Resident Services | 623000 | $66,055,130 | |
| HSG Management Fees | 623000 | $1,883,097 | $328,161 |
| UCH Assurance | 623000 | $410,000 | |
| UCHM Management Fees | 623000 | $226,524 | |
| Misc. Service Revenue | 623000 | $63,697 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,732 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,752,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,624,852 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $294,322 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$294,322 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$294,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$294,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $23,594 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bargain Purchase Gain | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $3,661,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,661,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,661,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,160,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,416,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $328,161 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,677 | TotalAmt |
| Program Services | $737,100 | ProgramServicesAmt |
| Management And General | $2,227,015 | ManagementAndGeneralAmt |
| Fundraising | $156,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,540,002 | TotalAmt |
| Program Services | $26,965,456 | ProgramServicesAmt |
| Management And General | $2,376,013 | ManagementAndGeneralAmt |
| Fundraising | $198,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,515 | TotalAmt |
| Program Services | $244,250 | ProgramServicesAmt |
| Management And General | $58,315 | ManagementAndGeneralAmt |
| Fundraising | $12,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,666 | TotalAmt |
| Program Services | $130,772 | ProgramServicesAmt |
| Management And General | $77,470 | ManagementAndGeneralAmt |
| Fundraising | $11,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,264 | TotalAmt |
| Program Services | $1,942,040 | ProgramServicesAmt |
| Management And General | $282,448 | ManagementAndGeneralAmt |
| Fundraising | $27,776 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,953 | TotalAmt |
| Program Services | $194,121 | ProgramServicesAmt |
| Management And General | $7,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,037 | TotalAmt |
| Program Services | $65,309 | ProgramServicesAmt |
| Management And General | $25,831 | ManagementAndGeneralAmt |
| Fundraising | $9,897 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,333 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $200,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,293 | TotalAmt |
| Program Services | $482,738 | ProgramServicesAmt |
| Management And General | $220,478 | ManagementAndGeneralAmt |
| Fundraising | $6,077 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,666 | TotalAmt |
| Program Services | $169,280 | ProgramServicesAmt |
| Management And General | $173,228 | ManagementAndGeneralAmt |
| Fundraising | $71,158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,163 | TotalAmt |
| Program Services | $2,327,265 | ProgramServicesAmt |
| Management And General | $128,486 | ManagementAndGeneralAmt |
| Fundraising | $2,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,058 | TotalAmt |
| Program Services | $130,563 | ProgramServicesAmt |
| Management And General | $415,470 | ManagementAndGeneralAmt |
| Fundraising | $48,025 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,504 | TotalAmt |
| Program Services | $51,841 | ProgramServicesAmt |
| Management And General | $59,753 | ManagementAndGeneralAmt |
| Fundraising | $16,910 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,574 | TotalAmt |
| Program Services | $557,838 | ProgramServicesAmt |
| Management And General | $104,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $4,630,672 | ProgramServicesAmt |
| Management And General | -$4,791,628 | ManagementAndGeneralAmt |
| Fundraising | $160,956 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343,636 | TotalAmt |
| Program Services | $4,060,597 | ProgramServicesAmt |
| Management And General | $282,010 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,241 | TotalAmt |
| Program Services | $739,349 | ProgramServicesAmt |
| Management And General | $247,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Insurance | $4,683,514 | $4,237,998 | $416,538 | $28,978 |
| Ancillary Labor | $4,334,190 | $4,334,190 | $0 | $0 |
| Bed Tax | $3,044,529 | $3,044,529 | $0 | $0 |
| Ancillary Supplies | $3,242,268 | $3,242,268 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750,718 | TotalAmt |
| Program Services | $8,467,719 | ProgramServicesAmt |
| Management And General | $1,167,356 | ManagementAndGeneralAmt |
| Fundraising | $115,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,303,801 | TotalAmt |
| Program Services | $66,755,895 | ProgramServicesAmt |
| Management And General | $3,679,576 | ManagementAndGeneralAmt |
| Fundraising | $868,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,691,589 | BOYAmt |
| EOY | $9,803,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,311 | BOYAmt |
| EOY | $182,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,880,852 | BOYAmt |
| EOY | $8,943,438 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,098 | BOYAmt |
| EOY | $100,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,341 | BOYAmt |
| EOY | $702,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,096,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,101,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,442,106 | BOYAmt |
| EOY | $62,994,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,870,804 | BOYAmt |
| EOY | $30,442,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,216,739 | BOYAmt |
| EOY | $15,343,963 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,812 | BOYAmt |
| EOY | $512,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,407 | BOYAmt |
| EOY | $5,498,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,019,059 | BOYAmt |
| EOY | $136,031,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,858,477 | BOYAmt |
| EOY | $11,534,070 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,647 | BOYAmt |
| EOY | $1,287,365 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,022,299 | BOYAmt |
| EOY | $27,075,009 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,986 | BOYAmt |
| EOY | $142,687 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,855,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,680 | BOYAmt |
| EOY | $12,869,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,632,089 | BOYAmt |
| EOY | $56,763,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,835,557 | BOYAmt |
| EOY | $64,357,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,241,769 | BOYAmt |
| EOY | $9,473,278 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,309,644 | BOYAmt |
| EOY | $5,437,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,386,970 | BOYAmt |
| EOY | $79,267,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,019,059 | BOYAmt |
| EOY | $136,031,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,857,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,962,844 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$432,655 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$1,580,584 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,772,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,416,591 | CurrentTaxYearAmt |
| Total | $12,850,598 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,751,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,438,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,533,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,208,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,246,590 | CurrentTaxYearAmt |
| Total | $310,178,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,521,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,234,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,306,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,304,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,663,181 | CurrentTaxYearAmt |
| Total | $323,029,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $323,029,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,298,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,624,852 | CurrentTaxYearAmt |
| Total | $7,451,571 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,161 | CurrentTaxYearAmt |
| Total | $1,814,615 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,706,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,013 | CurrentTaxYearAmt |
| Total | $9,266,186 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,964 | CurrentTaxYearAmt |
| Total | $4,583,998 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,879,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95630 | PublicSupportPY509Pct |
| Investment Income CY | 0.02750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Gain of Capital Assets/Misc Rev. 2011: 178561. 2012: 0. 2013: 0. 2014: 0. Description: Bargain Purchase Gain 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 3661535. Description: Chapel Offerings 2011: 0. 2012: 0. 2013: 0. 2014: 27728. 2015: 15507. Description: Guest Meals 2011: 12756. 2012: 12605. 2013: 10723. 2014: 6820. 2015: 26451. Description: Guest Rooms 2011: 24502. 2012: 11626. 2013: 16902. 2014: 4393. 2015: 14999. Description: Misc Office Income 2011: 37899. 2012: 12981. 2013: 0. 2014: 0. 2015: 63697. Description: Carport Rental 2011: 11914. 2012: 12118. 2013: 10197. 2014: 9002. 2015: 14799. Description: Damages & Cleaning Fees 2011: 22808. 2012: 21350. 2013: 23350. 2014: 22313. 2015: 11500. Description: Television Services 2011: 6415. 2012: 4158. 2013: 2466. Description: Misc Telephone 2011: 1288. 2012: 579. 2013: -68. 2014: -1313. Description: Hospitality Service 2011: -12. 2012: 5. 2013: 2910. 2014: 10943. 2015: 8858. Description: Gift Shop Rev 2011: 7522. 2012: 8217. 2013: 5497. 2014: 4429. Description: Consulting Rev 2011: 6323. 2012: 7768. 2013: 11297. 2014: 13946. Description: Misc. Other 2011: 4196. 2012: 19870. 2013: 18845. 2014: 19217. Description: Beauty & Barber 2011: 5139. 2012: 4276. 2013: 4879. 2014: 6270. 2015: 8945. Description: Vending Machine 2011: 4809. 2012: 3237. 2013: 3182. 2014: 3028. Description: Ice Cream Parlor 2011: 3710. 2012: 2913. 2013: 28330. 2014: 20744. 2015: 12673. Description: Catering Rev 2011: 2859. 2012: 1070. 2013: 1713. 2014: 1543. Description: Concierge Service 2011: 429. 2012: 1129. 2013: 230. 2014: 40. Description: Transportation Service 2011: 375. 2012: 83. 2013: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,864,062 | BeginningYearBalanceAmt |
| Contributions | $2,787,313 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,121,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,106,850 | OtherExpendituresAmt |
| End Year Balance | $15,423,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,850,004 | BeginningYearBalanceAmt |
| Contributions | $1,906,127 | ContributionsAmt |
| Investment Earnings Or Losses | $143,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,036,035 | OtherExpendituresAmt |
| End Year Balance | $15,864,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,473,687 | BeginningYearBalanceAmt |
| Contributions | $5,801,305 | ContributionsAmt |
| Investment Earnings Or Losses | $227,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,487 | OtherExpendituresAmt |
| End Year Balance | $15,850,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,456,950 | BeginningYearBalanceAmt |
| Contributions | $962,216 | ContributionsAmt |
| Investment Earnings Or Losses | $173,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,965 | OtherExpendituresAmt |
| End Year Balance | $10,473,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,639,021 | BeginningYearBalanceAmt |
| Contributions | $1,195,435 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $274,693 | OtherExpendituresAmt |
| End Year Balance | $9,456,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,924,743 | OtherCostOrOtherBasisAmt |
| Book Value | $3,924,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,275,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,398,546 | DepreciationAmt |
| Book Value | $45,877,332 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,992 | DepreciationAmt |
| Book Value | $283,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,597,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,486,301 | DepreciationAmt |
| Book Value | $8,111,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,796,751 | OtherCostOrOtherBasisAmt |
| Book Value | $4,796,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,994,292 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Donor Restricted Assets | $9,606,039 | F |
| Donor Restricted Endowments | $5,041,225 | F |
| Donor Restricted Trust | $696,699 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,343,963 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Land Held for Future Development | $515,994 |
| Operating Rights | $2,010,013 |
| Receivables from Affiliates | $601,518 |
| Resident Escrow | $425,760 |
| Pooled Income Funds | $205,815 |
| Donor Restricted Funds | $250,449 |
| Other Assets | $335,594 |
| Workers Compensation Cliam | $1,153,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,498,555 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Entrance Fees | $11,309,164 |
| Long-Term Gift Annuity & Other | $783,667 |
| Est. Oblig. to Provide Future Services-Bond | $335,594 |
| Bonds-Swap Value | $432,655 |
| Deferred Liab. Future svc. Cost | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,869,080 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $78,455,158 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $78,455,158 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$294,322 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$294,322 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,160,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,009,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $71,009,479 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $294,322 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $294,322 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,303,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Custodial Requirement of Resident Funds. |
| Pt XI, Line 4b | Adjustment/Disposal of Fixed Assets from yearly Inventory Asset Review and demolition of discontinued projects. |
| Pt XII, Line 4b | Adjustment/Disposal of Fixed Assets from yearly Inventory Asset Review and demolition of discontinued projects. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| REV KENNETH V DANIEL | ||||
| $370,390 | $66,003 | $86,320 | $16,760 | $539,473 |
| MR TIMOTHY P HACKETT | ||||
| $166,293 | $12,837 | $9,380 | $188,510 | |
| MRS GLORIA HURWITZ | ||||
| $156,562 | $883 | $9,120 | $166,565 | |
| MR CHARLES MOONEY | ||||
| $271,156 | $13,695 | $13,460 | $298,311 | |
| JOHN K RENNER | ||||
| $247,791 | $14,084 | $11,668 | $273,543 | |
| MR GEORGE SCHAEFER | ||||
| $166,708 | $23,156 | $9,402 | $199,266 | |
| MR ROB WEISBRODT | ||||
| $146,061 | $12,246 | $11,925 | $170,232 | |
| MRS CHERYL L WICKERSHAM | ||||
| $131,797 | $8,745 | $13,621 | $154,163 | |
| MR KENNETH L YOUNG | ||||
| $200,941 | $10,981 | $11,987 | $223,909 | |
| MS LAURA FARRELL | ||||
| $137,100 | $2,784 | $12,222 | $152,106 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 5b | United Church Homes provides Country Club memberships for top executive staff. |
| Pt I Line 4b | United Church Homes provides in a 457(b) retirement/pension plan for centain designated individuals. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC Bank | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 221146430 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2012-06-01 | BondIssuedDt |
| Issue Price | $32,048,000 | IssuePriceAmt |
| Purpose | Refinance & Facility Purchase | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $12,800,000 | 2005 | Yes (true) | false | Yes (true) | Yes (true) | |||
| B | 2015 | Yes (true) | false | Yes (true) | Yes (true) | $12,048,000 | $12,048,000 | ||
| C | 2015 | Yes (true) | false | Yes (true) | Yes (true) | $15,811,000 | $15,710,000 | $101,000 | |
| D | 2015 | false | Yes (true) | Yes (true) | $4,189,000 | $4,189,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 1a | EXPLANATION OF THE BOARD OF DIRECTORS DELEGATION OF BROADER AUTHORITY TO THE EXECUTIVE COMMITTEE: THE BYLAWS OF UNITED CHURCH HOMES BOARD OF DIRECTORS PROVIDED AS FOLLOWS: AN EXECUTIVE COMMITTEE WILL BE ESTABLISHED TO ACT IN AN INTERIM COMMITTEE CAPACITY FOR THE BOARD OF DIRECTORS. THE COMPOSITION OF THE EXECUTIVE COMMITTEE WILL BE DETERMINED BY THE BOARD OF DIRECTORS.PURSUANT TO A UNANIMOUS VOTE TO AMEND THE BYLAWS BY THE BOARD OF DIRECTORS, ARTICLE III (B) OF THE BYLAWS OF UNITED CHURCH HOMES' BOARD OF DIRECTORS WAS AMENDED EFFECTIVE IN 2012. THE AMENDMENT IS AS FOLLOWS: AN EXECUTIVE COMMITTEE WILL BE ESTABLISHED TO ACT IN AN INTERIM CAPACITY FOR THE BOARD OF DIRECTORS WITH THE AUTHORIZATION TO CARRY OUT THE FUNCTIONS OF THE BOARD AS PROVIDED IN ARTICLE I (A) (I-7) OF THE BYLAWS. THE COMPOSITION OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS AS PROVIDED IN ARTICLE II (A) OF THE BYLAWS, AND ONE (1) ADDITIONAL AT LARGE MEMBER OF THE BOARD AS APPOINTED BY THE TEN SERVING CHAIRPERSON OF THE BOARD OF DIRECTORS, AT HIS/HER DISCRETION. THE TERM OF THE AT LARGE MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE DETERMINED BY THE THEN CURRENT CHAIRPERSON OF THE BOARD. |
| Pt VI, Line 6 | The organization has a Governing Board of Directors who are also members of the corporation. |
| Pt VI, Line 7a | The governing board must vote on the election of officers, in which majority rule applies. |
| Pt VI, Line 11b | The form 990 review process is as follows: The 990 is prepared by the management and is reviewed by the finance committee created by the board. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information. |
| Pt VI, Line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS FOLLOWS: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 THAT THE ORGANIZATION IS COMMITTED TO CONDUCTING ITS BUSINESS ETHICALLY AND IN CONFORMANCE WITH ALL APPLICABLE LAWS, REGULATIONS, RULES AND STANDARDS. THE POLICY CONTAINS INTERNAL REQUIREMENTS RELATED TO GIFTS/GRATUITIES, OUTSIDE BUSINESS OR PROFESSIONAL INTERESTS, PERSONAL BELIEFS AND ABUSE OF THE EMPLOYEE OR VOLUNTEER RELATIONSHIP. THE POLICY IS ENFORCED AND MONITORED ON AN ONGOING BASIS VIA MANAGEMENT, SELF, OR CONFIDENTIAL THIRD PARTY DISCLOSURE VIA A SECURE HOTLINE.3.THE ORGANIZATION HAS ALSO ADOPTED AS PART OF ITS CORPORATE COMPLIANCE PROGRAM A STANDARDS OF CONDUCT. THE STANDARDS OF CONDUCT PROVIDE THAT THE ORGANIZATION'S STAFF MEMBERS, INDEPENDENT CONTRACTORS, VOLUNTEERS, AND BOARD MEMBERS ARE EXPECTED TO REFRAIN FROM AND AVOID CONFLICTS OR THE APPEARANCE OF CONFLICTS BETWEEN THEIR PRIVATE INTERESTS AND THOSE OF THE ORGANIZATION.4.ALTHOUGH MOST ALLEGATIONS OF MISCONDUCT ARE MOST APPROPRIATELY ADDRESSED BY THE CORPORATE COMPLIANCE OFFICER(CCO) OR HUMAN RESOURCES, OCCASIONALLY ISSUES ARISE THAT SHOULD BE ADDRESSED UNDER DIRECTION OF LEGAL COUNSEL. THIS POLICY PROVIDES GUIDANCE FOR THE COMPLIANCE OFFICE TO DETERMINE WHEN AND HOW ISSUES SHOULD BE TURNED OVER TO LEGAL COUNSEL. FURTHERMORE, IT PROVIDES GUIDANCE FOR BOTH THE COMPLIANCE OFFICE AND LEGAL COUNSEL TO CONDUCT COMPLIANCE INQUIRIES AND INVESTIGATIONS. FOR PURPOSES OF THIS POLICY, THE TERM LEGAL COUNSEL REFERS TO EITHER INSIDE OR OUTSIDE COUNSEL |
| Pt VI, Line 15a | UNITED CHURCH HOMES PARTICIPATES IN THE ANNUAL AAHSA-CEMO LEADERSHIP COMPENSATION SURVEY. THIS SURVEY A ANNUAL SURVEY OF MULTI-FACILITY PROVIDER ORGANIZATIONS SPONSORED BY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING KNOW AS AAHSA. THE DATABASE OF THIS SURVEY INCLUDES 125 ORGANIZATIONS REPRESENTING APPROXIMATELY 1,946 INDIVIDUALS. THE SURVEY REPORT INCLUDES DETAILED COMPENSATION AND BENEFITS DATA PLUS AN ANALYSIS OF ORGANIZATIONAL PERFORMANCE, PAY FOR PERFORMANCE PRACTICES, CEMO CEO SUCCESSION PROFILE, PAY PRACTICES IN PUBLIC COMPANIES AND OTHER SECTORS, TOTAL EXECUTIVE LABOR COSTS, AND THE IMPACT OF ORGANIZATIONAL GROWTH ON PAY. THE EXECUTIVE COMMITTEE OF THE BOD REQUESTS COPIES OF THE ANNUAL SURVEY REPORT TO CONSIDER IN SETTING THE COMPENSATION PACKAGE OF THE PRESIDENT & CEO. IN TURN, THE PRESIDENT & CEO NORMALLY RELIES ON THIS SAME SURVEY REPORT TO DETERMINE TO COMPENSATION PACKAGE OF THE VICE PRESIDENT POSITIONS. |
| Pt XI | Net Asset Reconciliation is as follows: Changes in net assets occurred from Capital Contributions to UCH's affiliated Projects, releases from endowments, investment expenses and changes in gift annuity net present value. |
| Form 990, Part IX, Line 24e | Repair/Maintenance 1286856. 1221023. 64606. 1227. |
| Form 990, Part IX, Line 24e | Raw Foods 2177662. 2174395. 0. 3267. |
| Form 990, Part IX, Line 24e | Supplies 1449137. 1243999. 168241. 36897. |
| Form 990, Part IX, Line 24e | Bad Debts 1131748. 1098173. 33575. 0. |
| Form 990, Part IX, Line 24e | Professional Fees 1075005. 677848. 352698. 44459. |
| Form 990, Part IX, Line 24e | Dues/License 837837. 469590. 339045. 29202. |
| Form 990, Part IX, Line 24e | Workers Compensation 472700. 384553. 88118. 29. |
| Form 990, Part IX, Line 24e | Non-Depreciative Equipment 288187. 230661. 56964. 562. |
| Form 990, Part IX, Line 24e | Physician Services 330419. 330419. 0. 0. |
| Form 990, Part IX, Line 24e | Real Estate Tax 323056. 314153. 8903. 0. |
| Form 990, Part IX, Line 24e | Non-Program Property 55206. 0. 55206. 0. |
| Form 990, Part IX, Line 24e | Temporary Employees 322905. 322905. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Affiliates ListSee AttachedUCH Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 East Center St | AddressLine1Txt |
| City | Marion | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344429276 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Housing Administrate Personnel | ||
| 1o | $2,086,950 | Recorded Salaries |
| Housing Facilities Owners Advance | ||
| 1p | $576,677 | Recorded Amount |
| Housing Facilities Due to UCH | ||
| 1r | $463,773 | Recorded Amount |
Comments