{"success":true,"data":{"_id":581737049,"filings":[{"Organization":{"value":null,"Person":["REV RICHARD BECK","SUE ELLIS","SUE SHEIDLER","PAUL KIEWIT","ED WEISHEIMER","REV KENNETH DANIEL","JOHN K RENNER","CHERYL L WICKERSHAM"],"Title":["Director","Director","Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,0,0,38587,45587,40570],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,38587,45587,40570]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2016,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":520369,"Contributions":{"value":291093,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":290843,"Related organizations":0},"Program revenue":{"value":227215,"Total revenue":{"value":227215,"Rent Revenue":155239,"Miscellaneous Rev.":71976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":265,"Investment income total":265,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1796,"Other total":1796,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":366427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29751,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26125,"Pension plan contributions":0,"Other employee benefits":1826,"Payroll taxes":1800},"Other expenses":{"value":336676,"Management services":26754,"Legal":0,"Accounting":7840,"Lobbying services":0,"Investment management fees":0,"Other services":355,"Advertising":918,"Office expenses":11628,"Information technology":0,"Royalties":0,"Occupancy":55990,"Travel":0,"Conferences and meetings":461,"Interest":62285,"Payments to affiliates":0,"Depreciation and depletion":38025,"Insurance":15865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105568,"Contracts":50200,"Service Expense":36670,"Repair & Maintenance":14148,"Supplies":4550},"All other expenses":10987},"Functional Expenses":{"value":null,"Program Service Expenses":240236,"Management And General Expenses":126191,"Fundraising Expenses":0}},"Assets":{"value":1082247,"Non-interest bearing cash":29543,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9839,"Land, building, equipment":548113,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":486975},"Liabilities":{"value":1223041,"Sum of Total Liabilities":0,"Accounts payable, accrued":197829,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12482,"Loans from officers, directors":0,"Secured mortgages and notes payable":968131,"Unsecured notes loans payable":0,"Other liabilities":44599},"Fund balance":{"value":-140794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-140794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6556176264303668,"percentile":0.5148107272038862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29583238048384897,"percentile":0.8327828252062138},"Liabilities to Assets Ratio":{"score":1.1300941467151213,"percentile":0.0405793770576157},"Operating Reserve Ratio":{"score":2.9535132509340194,"percentile":0.7089841093604842},"Officer Compensation Ratio":{"score":0.3404334287593436,"percentile":0.15314617930626256},"Program Expense Growth":{"score":-0.07490914325986116,"percentile":0.16498314911469655},"Revenue Growth":{"score":0.09012981335185145,"percentile":0.7402262860348878},"Asset Growth":{"score":0.03648078976225541,"percentile":0.4728850039544951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751666709156064,"percentile":0.532210832650219}},"source_xml":"201742139349300119_public.xml"},{"Organization":{"value":null,"Person":["SUE SHEIDLER","PAUL KIEWIT","ED WEISHEIMER","REV KENNETH DANIEL","JOHN K RENNER","CHERYL L WICKERSHAM"],"Title":["Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,19657,11908,15511],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,19657,11908,15511]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2014,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":422124,"Contributions":{"value":294705,"Other contributions":10250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":284455,"Related organizations":0},"Program revenue":{"value":123233,"Total revenue":123233,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":401,"Investment income total":401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3785,"Other total":3785,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":379004,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43027,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37998,"Pension plan contributions":0,"Other employee benefits":2302,"Payroll taxes":2727},"Other expenses":{"value":335977,"Management services":25867,"Legal":910,"Accounting":7665,"Lobbying services":0,"Investment management fees":0,"Other services":430,"Advertising":269,"Office expenses":11132,"Information technology":0,"Royalties":0,"Occupancy":53840,"Travel":0,"Conferences and meetings":1488,"Interest":58885,"Payments to affiliates":0,"Depreciation and depletion":43721,"Insurance":19585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105221,"Contracts":45683,"Service Expense":33503,"Repair & Maintenance":19638,"Supplies":6397},"All other expenses":6964},"Functional Expenses":{"value":null,"Program Service Expenses":320940,"Management And General Expenses":58064,"Fundraising Expenses":0}},"Assets":{"value":1018086,"Non-interest bearing cash":54731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8946,"Land, building, equipment":396013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":553540},"Liabilities":{"value":1344220,"Sum of Total Liabilities":0,"Accounts payable, accrued":217111,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10985,"Loans from officers, directors":0,"Secured mortgages and notes payable":1073865,"Unsecured notes loans payable":0,"Other liabilities":42259},"Fund balance":{"value":-326134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-326134,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467984506759824,"percentile":0.6883157580981689},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10215007912366982,"percentile":0.6269338181690712},"Liabilities to Assets Ratio":{"score":1.3203403248841454,"percentile":0.0325004957122935},"Operating Reserve Ratio":{"score":2.6862143935156357,"percentile":0.68800117374616},"Officer Compensation Ratio":{"score":0.12420977087313062,"percentile":0.4779748645574436},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.575139397244118,"percentile":0.5321260391454015}},"source_xml":"201513159349302591_public.xml"},{"Organization":{"value":null,"Person":["Dick Beck","Sue Ellis","Sue Shedler","Jim Henry","Tom Brownfield","Dan Busch","John Krueger","Joyce Schroer","Cathy Green","John Renner","Terry Spitznagel","Daniel C Fagan Jr"],"Title":["Officer","Officer","Officer","Officer","Officer","Officer","Officer","Officer","President","Treasurer","Secretary","Vice President"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,50772,48829,20000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,50772,48829,20000]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2024,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":483588,"Contributions":{"value":327755,"Other contributions":28609,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":299146,"Related organizations":0},"Program revenue":{"value":153238,"Total revenue":153238,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1119,"Investment income total":1119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1476,"Other total":1476,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581779,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40065,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31280,"Pension plan contributions":0,"Other employee benefits":6425,"Payroll taxes":2360},"Other expenses":{"value":541714,"Management services":29595,"Legal":8662,"Accounting":10068,"Lobbying services":0,"Investment management fees":0,"Other services":410,"Advertising":288,"Office expenses":21613,"Information technology":0,"Royalties":0,"Occupancy":66245,"Travel":0,"Conferences and meetings":0,"Interest":143697,"Payments to affiliates":0,"Depreciation and depletion":58161,"Insurance":33858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150131,"Contracts":86745,"Service Expense":35179,"Repair & Maintenance":13745,"Supplies":14462},"All other expenses":18986},"Functional Expenses":{"value":null,"Program Service Expenses":153965,"Management And General Expenses":427814,"Fundraising Expenses":0}},"Assets":{"value":859646,"Non-interest bearing cash":9192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25766,"Land, building, equipment":579758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":228260},"Liabilities":{"value":2355179,"Sum of Total Liabilities":0,"Accounts payable, accrued":100911,"Grants payable":0,"Deferred, revenue":1923,"Tax exempt bond liabilities":0,"Escrow account liability":13665,"Loans from officers, directors":0,"Secured mortgages and notes payable":2184719,"Unsecured notes loans payable":0,"Other liabilities":53961},"Fund balance":{"value":-1495533,"Net assets without donor restriction":-1495533,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2646451659478943,"percentile":0.4549064310054538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20304680844024253,"percentile":0.1498585907087054},"Liabilities to Assets Ratio":{"score":2.7397079728167175,"percentile":0.013248627983081872},"Operating Reserve Ratio":{"score":1.4776160707072616,"percentile":0.5341632279151112},"Officer Compensation Ratio":{"score":0.20557806314769012,"percentile":0.3048682154793028},"Program Expense Growth":{"score":-0.06321851829369486,"percentile":0.17922563905258007},"Revenue Growth":{"score":0.020241138920654003,"percentile":0.46589569385733054},"Asset Growth":{"score":-0.000574854368983963,"percentile":0.316630158962013},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3434952049903893,"percentile":0.04550231452270756}},"source_xml":"202513169349300511_public.xml"},{"Organization":{"value":null,"Person":["Rev Richard Beck","Sue Ellis","Ed Weisheime","Paul Kiewit","Sue Sheidler","Rev Kenneth Daniel","John K Renner","Cheryl L Wickersham"],"Title":["Director","Director","Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,0,0,40766,45586,40650],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,40766,45586,40650]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2019,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":458120,"Contributions":{"value":309393,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":309393,"Related organizations":0},"Program revenue":{"value":146156,"Total revenue":146156,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":393,"Investment income total":393,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2178,"Other total":2178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":408114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49165,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41384,"Pension plan contributions":0,"Other employee benefits":4964,"Payroll taxes":2817},"Other expenses":{"value":358949,"Management services":27390,"Legal":0,"Accounting":8440,"Lobbying services":0,"Investment management fees":0,"Other services":418,"Advertising":353,"Office expenses":12023,"Information technology":0,"Royalties":0,"Occupancy":56625,"Travel":0,"Conferences and meetings":109,"Interest":63754,"Payments to affiliates":0,"Depreciation and depletion":59470,"Insurance":13165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111703,"Contracts":56577,"Service Expense":30686,"Repair & Maintenance":16540,"Supplies":7900},"All other expenses":5499},"Functional Expenses":{"value":null,"Program Service Expenses":346360,"Management And General Expenses":61754,"Fundraising Expenses":0}},"Assets":{"value":1120712,"Non-interest bearing cash":62403,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7672,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9134,"Land, building, equipment":638389,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":403114},"Liabilities":{"value":1122826,"Sum of Total Liabilities":0,"Accounts payable, accrued":110504,"Grants payable":0,"Deferred, revenue":1,"Tax exempt bond liabilities":0,"Escrow account liability":12758,"Loans from officers, directors":0,"Secured mortgages and notes payable":940180,"Unsecured notes loans payable":0,"Other liabilities":59383},"Fund balance":{"value":-2114,"Net assets without donor restriction":-2114,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8486844362114507,"percentile":0.6910797290003464},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1091548066008906,"percentile":0.6385913975623838},"Liabilities to Assets Ratio":{"score":1.0018863008516015,"percentile":0.04912058181055433},"Operating Reserve Ratio":{"score":2.7460758513552586,"percentile":0.6929606958730333},"Officer Compensation Ratio":{"score":0.3111924609300343,"percentile":0.17681596564083754},"Program Expense Growth":{"score":0.0149658955069652,"percentile":0.3833921307693824},"Revenue Growth":{"score":0.024271998358133973,"percentile":0.4863301968643149},"Asset Growth":{"score":0.015362297621052835,"percentile":0.38431328460842085},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5234924543372398,"percentile":0.3827408820484351}},"source_xml":"202032409349300318_public.xml"},{"Organization":{"value":null,"Person":["REV RICHARD BECK","SUE ELLIS","SUE SHEIDLER","PAUL KIEWIT","ED WEISHEIMER","REV KENNETH DANIEL","JOHN K RENNER","CHERYL L WICKERSHAM"],"Title":["Director","Director","Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,0,0,37158,40596,29042],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,37158,40596,29042]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2017,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":445035,"Contributions":{"value":292988,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":292738,"Related organizations":0},"Program revenue":{"value":149176,"Total revenue":149176,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":258,"Investment income total":258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2613,"Other total":2613,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":383904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32025,"Pension plan contributions":0,"Other employee benefits":2297,"Payroll taxes":2214},"Other expenses":{"value":347368,"Management services":26623,"Legal":929,"Accounting":7920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":10875,"Information technology":0,"Royalties":0,"Occupancy":53621,"Travel":0,"Conferences and meetings":538,"Interest":61074,"Payments to affiliates":0,"Depreciation and depletion":48686,"Insurance":16143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110404,"Contracts":45250,"Service Expense":36481,"Repair & Maintenance":16462,"Supplies":12211},"All other expenses":10305},"Functional Expenses":{"value":null,"Program Service Expenses":314955,"Management And General Expenses":68949,"Fundraising Expenses":0}},"Assets":{"value":1053300,"Non-interest bearing cash":44634,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9364,"Land, building, equipment":569795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":414282},"Liabilities":{"value":1132963,"Sum of Total Liabilities":0,"Accounts payable, accrued":107023,"Grants payable":0,"Deferred, revenue":23,"Tax exempt bond liabilities":0,"Escrow account liability":11860,"Loans from officers, directors":0,"Secured mortgages and notes payable":952477,"Unsecured notes loans payable":0,"Other liabilities":61580},"Fund balance":{"value":-79663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-79663,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8204004126031508,"percentile":0.6517418816914117},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13736222993697125,"percentile":0.6814491023358161},"Liabilities to Assets Ratio":{"score":1.075631823791892,"percentile":0.04367266273702012},"Operating Reserve Ratio":{"score":2.7436546636659163,"percentile":0.6927630506002213},"Officer Compensation Ratio":{"score":0.27818412936567477,"percentile":0.20868776150193377},"Program Expense Growth":{"score":-0.02627355362977771,"percentile":0.24440381799158697},"Revenue Growth":{"score":0.05014269112992649,"percentile":0.6069726872705496},"Asset Growth":{"score":0.021342103563006753,"percentile":0.4095244877309721},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5178464916432015,"percentile":0.36765383771603094}},"source_xml":"201831849349300333_public.xml"},{"Organization":{"value":null,"Person":["REV RICHARD BECK","0","SUE SHEIDLER","PAUL KIEWIT","ED WEISHEIMER","REV KENNETH DANIEL","JOHN K RENNER","CHERYL L WICKERSHAM"],"Title":["Director","Director","Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,0,0,103080,25752,22367],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,103080,25752,22367]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2015,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":406399,"Contributions":{"value":280451,"Other contributions":685,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":279766,"Related organizations":0},"Program revenue":{"value":122467,"Total revenue":122467,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":247,"Investment income total":247,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3234,"Other total":3234,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":375001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42696,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37877,"Pension plan contributions":0,"Other employee benefits":2308,"Payroll taxes":2511},"Other expenses":{"value":332305,"Management services":25633,"Legal":0,"Accounting":7760,"Lobbying services":0,"Investment management fees":0,"Other services":425,"Advertising":2456,"Office expenses":10398,"Information technology":0,"Royalties":0,"Occupancy":54609,"Travel":0,"Conferences and meetings":1125,"Interest":62761,"Payments to affiliates":0,"Depreciation and depletion":42519,"Insurance":13736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104138,"Contracts":49852,"Service Expense":34866,"Repair & Maintenance":13484,"Supplies":5936},"All other expenses":6745},"Functional Expenses":{"value":null,"Program Service Expenses":319294,"Management And General Expenses":55707,"Fundraising Expenses":0}},"Assets":{"value":1072758,"Non-interest bearing cash":55413,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8347,"Land, building, equipment":370278,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":631649},"Liabilities":{"value":1367494,"Sum of Total Liabilities":0,"Accounts payable, accrued":256826,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12028,"Loans from officers, directors":0,"Secured mortgages and notes payable":1055211,"Unsecured notes loans payable":0,"Other liabilities":43429},"Fund balance":{"value":-294736,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-294736,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8514483961376103,"percentile":0.6957787212103147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07725904837364266,"percentile":0.5817551953164248},"Liabilities to Assets Ratio":{"score":1.2747460284612186,"percentile":0.034193906262034335},"Operating Reserve Ratio":{"score":2.8606803715190092,"percentile":0.7020147894441257},"Officer Compensation Ratio":{"score":0.4031962581433116,"percentile":0.11294978820998981},"Program Expense Growth":{"score":0.007898359563416316,"percentile":0.35440929356530115},"Revenue Growth":{"score":0.02657017968927699,"percentile":0.49776992377341606},"Asset Growth":{"score":0.048139796406728504,"percentile":0.5195847738059626},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5167622861565527,"percentile":0.3648348536502104}},"source_xml":"201612719349300751_public.xml"},{"Organization":{"value":null,"Person":["Dick Beck","Sue Ellis","Sue Shedler","Jim Henry","Tom Brownfield","Dan Busch","John Krueger","Joyce Schroer","Cathy Green","John Renner","Terry Spitznagel","Daniel C Fagan Jr"],"Title":["Officer","Officer","Officer","Officer","Officer","Officer","Officer","Officer","President","Treasurer","Secretary","Vice President"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,34230,25046,2693],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,34230,25046,2693]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2023,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":532938,"Contributions":{"value":340334,"Other contributions":27245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":313089,"Related organizations":0},"Program revenue":{"value":160733,"Total revenue":160733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":367,"Investment income total":367,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31504,"Other total":31504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":512194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52845,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40994,"Pension plan contributions":0,"Other employee benefits":8896,"Payroll taxes":2955},"Other expenses":{"value":459349,"Management services":31175,"Legal":5690,"Accounting":10550,"Lobbying services":0,"Investment management fees":0,"Other services":380,"Advertising":381,"Office expenses":12619,"Information technology":0,"Royalties":0,"Occupancy":67358,"Travel":0,"Conferences and meetings":500,"Interest":78905,"Payments to affiliates":0,"Depreciation and depletion":57607,"Insurance":26313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121272,"Contracts":61579,"Service Expense":35161,"Repair & Maintenance":12127,"Supplies":12405},"All other expenses":46599},"Functional Expenses":{"value":null,"Program Service Expenses":138003,"Management And General Expenses":374191,"Fundraising Expenses":0}},"Assets":{"value":949824,"Non-interest bearing cash":52728,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35697,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22705,"Land, building, equipment":631429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207265},"Liabilities":{"value":2347166,"Sum of Total Liabilities":0,"Accounts payable, accrued":80739,"Grants payable":0,"Deferred, revenue":367,"Tax exempt bond liabilities":0,"Escrow account liability":13519,"Loans from officers, directors":0,"Secured mortgages and notes payable":2199750,"Unsecured notes loans payable":0,"Other liabilities":52791},"Fund balance":{"value":-1397342,"Net assets without donor restriction":-1397342,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.26943501876242204,"percentile":0.45516965673914267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03892385230552147,"percentile":0.49954500793714035},"Liabilities to Assets Ratio":{"score":2.4711588673269995,"percentile":0.014695001745235017},"Operating Reserve Ratio":{"score":1.8544223477822857,"percentile":0.5961177456555932},"Officer Compensation Ratio":{"score":0.12098736025802723,"percentile":0.48711067438256606},"Program Expense Growth":{"score":-0.05691844918388453,"percentile":0.18793128711971968},"Revenue Growth":{"score":0.024618011974816528,"percentile":0.4880603922168086},"Asset Growth":{"score":0.01063373821597228,"percentile":0.3643058662503115},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4210823856324666,"percentile":0.15711216520814505}},"source_xml":"202413189349311231_public.xml"},{"Organization":{"value":null,"Person":["Rev Richard Beck","Paul Kiewit","Linda Ditzler","John Bertsch","Cathy Green","Jim Henry","John K Renner","Cheryl L Wickersham"],"Title":["Officer","Officer","Officer","President","Vice President","Officer","Treasurer","Secretary"],"Hours":[0.1,0.1,0.1,0.25,0.25,0.1,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,23013,22822],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,23013,22822]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2022,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":496047,"Contributions":{"value":350353,"Other contributions":39056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":311297,"Related organizations":0},"Program revenue":{"value":143356,"Total revenue":143356,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2213,"Other total":2213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":415841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41897,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":39063,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2834},"Other expenses":{"value":373944,"Management services":29011,"Legal":3955,"Accounting":9468,"Lobbying services":0,"Investment management fees":0,"Other services":580,"Advertising":335,"Office expenses":11307,"Information technology":0,"Royalties":0,"Occupancy":67149,"Travel":593,"Conferences and meetings":1487,"Interest":54178,"Payments to affiliates":0,"Depreciation and depletion":58072,"Insurance":22028,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110206,"Contracts":30050,"Service Expense":44905,"Repair & Maintenance":26356,"Supplies":8895},"All other expenses":5575},"Functional Expenses":{"value":null,"Program Service Expenses":123917,"Management And General Expenses":291924,"Fundraising Expenses":0}},"Assets":{"value":1286049,"Non-interest bearing cash":27119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13517,"Land, building, equipment":621750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":612039},"Liabilities":{"value":1043933,"Sum of Total Liabilities":0,"Accounts payable, accrued":97099,"Grants payable":0,"Deferred, revenue":2633,"Tax exempt bond liabilities":0,"Escrow account liability":12360,"Loans from officers, directors":0,"Secured mortgages and notes payable":880220,"Unsecured notes loans payable":0,"Other liabilities":51621},"Fund balance":{"value":242116,"Net assets without donor restriction":242116,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2979912995592065,"percentile":0.45687991911900944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1616903236991656,"percentile":0.7135418885156335},"Liabilities to Assets Ratio":{"score":0.8117365668026646,"percentile":0.07735692759978566},"Operating Reserve Ratio":{"score":3.0926459872884107,"percentile":0.7188162543634034},"Officer Compensation Ratio":{"score":0.11022241674101399,"percentile":0.5191480342087386},"Program Expense Growth":{"score":-0.03747270009539911,"percentile":0.22039269889228888},"Revenue Growth":{"score":0.0224221911388039,"percentile":0.4770053398084075},"Asset Growth":{"score":0.024985895208860628,"percentile":0.42490510473314236},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4752920370879041,"percentile":0.26392358345350747}},"source_xml":"202333189349318223_public.xml"},{"Organization":{"value":null,"Person":["SUE SHEIDLER","PAUL KIEWIT","ED WEISHEIMER","REV KENNETH DANIEL","CHERYL L WICKERSHAM","JOHN P STONER"],"Title":["Director","President","Vice President","Asst Vice President","Asst Secretary/Treasurer","Former"],"Hours":[0.05,0.05,0.05,0.05,0.15,0.0],"Total Compensation":[0,0,0,18915,23006,18614],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,18915,23006,18614]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2013,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"170 East Center Street, Marion, OH, 43302, USA","city":"Marion","state":"OH","country":"USA","zip_code":43302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384905,"Contributions":{"value":284880,"Other contributions":375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":284505,"Related organizations":0},"Program revenue":{"value":97023,"Total revenue":97023,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":353,"Investment income total":353,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2649,"Other total":2649,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361917,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43850,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37502,"Pension plan contributions":0,"Other employee benefits":3347,"Payroll taxes":3001},"Other expenses":{"value":318067,"Management services":25732,"Legal":36,"Accounting":8190,"Lobbying services":0,"Investment management fees":0,"Other services":402,"Advertising":317,"Office expenses":9659,"Information technology":0,"Royalties":0,"Occupancy":53775,"Travel":0,"Conferences and meetings":2021,"Interest":59722,"Payments to affiliates":0,"Depreciation and depletion":42951,"Insurance":19243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89143,"Contracts":33783,"Service Expense":33277,"Repair & Maintenance":18187,"Supplies":3896},"All other expenses":6876},"Functional Expenses":{"value":null,"Program Service Expenses":314268,"Management And General Expenses":47649,"Fundraising Expenses":0}},"Assets":{"value":974385,"Non-interest bearing cash":69565,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8986,"Land, building, equipment":408093,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":480672},"Liabilities":{"value":1343639,"Sum of Total Liabilities":0,"Accounts payable, accrued":178969,"Grants payable":0,"Deferred, revenue":20038,"Tax exempt bond liabilities":0,"Escrow account liability":11976,"Loans from officers, directors":0,"Secured mortgages and notes payable":1090847,"Unsecured notes loans payable":0,"Other liabilities":41809},"Fund balance":{"value":-369254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-369254,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.868342741567818,"percentile":0.7213365905923486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059723827957547965,"percentile":0.5461347685471171},"Liabilities to Assets Ratio":{"score":1.3789610882761947,"percentile":0.030545504749825068},"Operating Reserve Ratio":{"score":2.6922885633998956,"percentile":0.6885312591762073},"Officer Compensation Ratio":{"score":0.16726210705769554,"percentile":0.3746209488719917},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5626717520065382,"percentile":0.49493188821736256}},"source_xml":"201413059349300401_public.xml"},{"Organization":{"value":null,"Person":["Rev Richard Beck","Sue Ellis","Sue Sheidler","Paul Kiewit","Ed Weisheimer","Rev Kenneth Daniel","John K Renner","Cheryl L Wickersham"],"Title":["Director","Director","Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,0,0,38987,43594,38987],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,38987,43594,38987]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2018,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442471,"Contributions":{"value":295560,"Other contributions":1223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":294337,"Related organizations":0},"Program revenue":{"value":144548,"Total revenue":144548,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":286,"Investment income total":286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2077,"Other total":2077,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":414928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47713,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40361,"Pension plan contributions":0,"Other employee benefits":4573,"Payroll taxes":2779},"Other expenses":{"value":367215,"Management services":26050,"Legal":3500,"Accounting":8190,"Lobbying services":0,"Investment management fees":0,"Other services":411,"Advertising":302,"Office expenses":11967,"Information technology":0,"Royalties":0,"Occupancy":56414,"Travel":0,"Conferences and meetings":796,"Interest":59869,"Payments to affiliates":0,"Depreciation and depletion":55847,"Insurance":13694,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121401,"Contracts":59156,"Service Expense":34778,"Repair & Maintenance":16872,"Supplies":10595},"All other expenses":8774},"Functional Expenses":{"value":null,"Program Service Expenses":340725,"Management And General Expenses":74203,"Fundraising Expenses":0}},"Assets":{"value":1034329,"Non-interest bearing cash":15209,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8747,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8675,"Land, building, equipment":640812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":360886},"Liabilities":{"value":1086449,"Sum of Total Liabilities":0,"Accounts payable, accrued":82822,"Grants payable":0,"Deferred, revenue":1,"Tax exempt bond liabilities":0,"Escrow account liability":12675,"Loans from officers, directors":0,"Secured mortgages and notes payable":935516,"Unsecured notes loans payable":0,"Other liabilities":55435},"Fund balance":{"value":-52120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-52120,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8211665638375815,"percentile":0.6527458451821836},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062248147336209605,"percentile":0.5514446736784697},"Liabilities to Assets Ratio":{"score":1.0503901563235682,"percentile":0.04530585038829431},"Operating Reserve Ratio":{"score":2.492791520456561,"percentile":0.6706217277632396},"Officer Compensation Ratio":{"score":0.2929857710253345,"percentile":0.19366100021147256},"Program Expense Growth":{"score":0.0032677095507223615,"percentile":0.33639517018408727},"Revenue Growth":{"score":0.03077202444738361,"percentile":0.518464795983931},"Asset Growth":{"score":0.01140595295279138,"percentile":0.3675813264842954},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4945075223146119,"percentile":0.3083201826740072}},"source_xml":"201931829349300603_public.xml"},{"Organization":{"value":null,"Person":["Rev Richard Beck","Sue Ellis","Ed Weisheime","Paul Kiewit","Sue Sheidler","Rev Kenneth Daniel","John K Renner","Cheryl L Wickersham"],"Title":["Director","Director","Director","President","Vice President","Asst Vice President","Secretary/Treasurer","Asst Secretary/Treasurer"],"Hours":[0.05,0.05,0.05,0.05,0.05,0.05,0.1,0.15],"Total Compensation":[0,0,0,0,0,39835,29781,40146],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,39835,29781,40146]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2020,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":482520,"Contributions":{"value":337604,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":337604,"Related organizations":0},"Program revenue":{"value":141670,"Total revenue":141670,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334,"Investment income total":334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2912,"Other total":2912,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":391649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47010,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42162,"Pension plan contributions":0,"Other employee benefits":1715,"Payroll taxes":3133},"Other expenses":{"value":344639,"Management services":28543,"Legal":0,"Accounting":8701,"Lobbying services":0,"Investment management fees":0,"Other services":425,"Advertising":650,"Office expenses":10108,"Information technology":0,"Royalties":0,"Occupancy":56074,"Travel":0,"Conferences and meetings":0,"Interest":57124,"Payments to affiliates":0,"Depreciation and depletion":61161,"Insurance":17597,"Travel entertainment public officials":0,"Travel entertainment payments":565,"Printing, publications, postage":0,"Itemized Expenses":{"value":98247,"Contracts":36905,"Service Expense":37431,"Repair & Maintenance":17729,"Supplies":6182},"All other expenses":5444},"Functional Expenses":{"value":null,"Program Service Expenses":326824,"Management And General Expenses":64825,"Fundraising Expenses":0}},"Assets":{"value":1144159,"Non-interest bearing cash":20069,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8925,"Land, building, equipment":620746,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":483649},"Liabilities":{"value":1055402,"Sum of Total Liabilities":0,"Accounts payable, accrued":69146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12547,"Loans from officers, directors":0,"Secured mortgages and notes payable":921647,"Unsecured notes loans payable":0,"Other liabilities":52062},"Fund balance":{"value":88757,"Net assets without donor restriction":88757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8344818957791288,"percentile":0.6708192019849677},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1883258725026942,"percentile":0.744262055863039},"Liabilities to Assets Ratio":{"score":0.9224259914924412,"percentile":0.06103017208181137},"Operating Reserve Ratio":{"score":2.9213887945583927,"percentile":0.7065881151330196},"Officer Compensation Ratio":{"score":0.2802560455918437,"percentile":0.2065354299559424},"Program Expense Growth":{"score":0.013359740032963464,"percentile":0.3766659154533715},"Revenue Growth":{"score":0.023961427259009505,"percentile":0.4847402649214651},"Asset Growth":{"score":0.017448945626154597,"percentile":0.39307709625389736},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.538144304535924,"percentile":0.42314098740036515}},"source_xml":"202143069349300419_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dick Beck","Sue Ellis","Sue Shedler","Jim Henry","Tom Brownfield","Dan Busch","John Krueger","Joyce Schroer","Cathy Green","John Renner","Terry Spitznagel","Daniel C Fagan Jr"],"Title":["Officer","Officer","Officer","Officer","Officer","Officer","Officer","Officer","President","Treasurer","Secretary","Vice President"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,50772,48829,20000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,50772,48829,20000]},"Basic":{"value":null,"mission":"To provide safe and affordable housing for low-income persons.","year":2024,"name":"United Church Residences of Covington","phone":7403824885,"website":"http://www.unitedchurchhomes.org/housing_tn_fox.php","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"170 East Center Street PO Box 1806, Marion, OH, 433011806, USA","city":"Marion","state":"OH","country":"USA","zip_code":433011806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":483588,"Contributions":{"value":327755,"Other contributions":28609,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":299146,"Related organizations":0},"Program revenue":{"value":153238,"Total revenue":153238,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1119,"Investment income total":1119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1476,"Other total":1476,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581779,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40065,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31280,"Pension plan contributions":0,"Other employee benefits":6425,"Payroll taxes":2360},"Other expenses":{"value":541714,"Management services":29595,"Legal":8662,"Accounting":10068,"Lobbying services":0,"Investment management fees":0,"Other services":410,"Advertising":288,"Office expenses":21613,"Information technology":0,"Royalties":0,"Occupancy":66245,"Travel":0,"Conferences and meetings":0,"Interest":143697,"Payments to affiliates":0,"Depreciation and depletion":58161,"Insurance":33858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150131,"Contracts":86745,"Service Expense":35179,"Repair & Maintenance":13745,"Supplies":14462},"All other expenses":18986},"Functional Expenses":{"value":null,"Program Service Expenses":153965,"Management And General Expenses":427814,"Fundraising Expenses":0}},"Assets":{"value":859646,"Non-interest bearing cash":9192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25766,"Land, building, equipment":579758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":228260},"Liabilities":{"value":2355179,"Sum of Total Liabilities":0,"Accounts payable, accrued":100911,"Grants payable":0,"Deferred, revenue":1923,"Tax exempt bond liabilities":0,"Escrow account liability":13665,"Loans from officers, directors":0,"Secured mortgages and notes payable":2184719,"Unsecured notes loans payable":0,"Other liabilities":53961},"Fund balance":{"value":-1495533,"Net assets without donor restriction":-1495533,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2646451659478943,"percentile":0.4549064310054538},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20304680844024253,"percentile":0.1498585907087054},"Liabilities to Assets Ratio":{"score":2.7397079728167175,"percentile":0.013248627983081872},"Operating Reserve Ratio":{"score":1.4776160707072616,"percentile":0.5341632279151112},"Officer Compensation Ratio":{"score":0.20557806314769012,"percentile":0.3048682154793028},"Program Expense Growth":{"score":-0.06321851829369486,"percentile":0.17922563905258007},"Revenue Growth":{"score":0.020241138920654003,"percentile":0.46589569385733054},"Asset Growth":{"score":-0.000574854368983963,"percentile":0.316630158962013},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3434952049903893,"percentile":0.04550231452270756}},"source_xml":"202513169349300511_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}