2024-08-23T11:26:53-04:00 2023-12-31 921500955 WOLF CREEK CPA PO BOX 468 ELMORE OH 434160468 990PF 2023-01-01 341444751 ST JOHNS UCC ELDER LIFE COMMUNITY A CHRISTIAN CARING CAMPUS STJO 4198557095 1209 WASHINGTON ST GENOA OH 434301441 ROBIN MILLER TREASURER 4198557095 2024-08-22 true true BRENDON KRAUS P02233998 4196079477 2024-08-22 2023 2024-08-08 14:25:15Z X 787659 X 4712 X 127 127 127 219791 83 219791 224630 210 219918 45863 194 45863 2057 2057 16 16 16 10672 10672 37945 37945 151100 114307 36793 3138 3138 75 75 5845 5845 256711 210 219918 36793 1075 1075 257786 210 219918 37868 -33156 0 49508 50377 50377 71768 75554 75554 16562 16728 16728 2040948 1927158 151735 113790 645000 289573 256449 787659 1065 1097 1065 1097 X 259153 222253 29355 33099 288508 255352 289573 256449 288508 -33156 255352 255352 0 false false false false false false false true true OH true true false false false true HTTPS://WWW.STJOHNSGENOA.ORG/ ROBIN MILLER 4198557095 1209 WASHINGTON ST GENOA OH 434301441 false false false false false false false false false false false false false false false false false false false false ROBIN MILLER 1209 WASHINGTON ST GENOA OH 434301441 TREASURER 10.00 0 0 0 DAVE HOFFMAN 1209 WASHINGTON ST GENOA OH 43430 PRESIDENT 2.00 0 0 0 KEITH HILLE 1209 WASHINGTON ST GENOA OH 43430 VP, ACTING S 2.00 0 0 0 STAN HARRISON 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 RON CASHEN 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 FRED HUSS 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 RANDY MILLER 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 GLEN MELTER 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 MARK CHAPINSKI 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 DENISE MELTER 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 SHEILA TUCKER 1209 WASHINGTON ST GENOA OH 43430 TRUSTEE 0.50 0 0 0 NONE NONE THE OPERATION OF THE ST. JOHN'S UCC ELDER LIFE COMMUNITY PROVIDES AFFORDABLE HOUSING FOR ELDERLY MEMBERS OF THE COMMUNITY. THIS IS THE SOLE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. 256711 N/A 0 0 0 0 0 0 0 0 X 37868 37868 37868 37868 37868 X 0 0 37868 31601 69469 37868 31601 69469 0 X ST JOHN'S CHURCH UCC 1213 WASHINGTON ST GENOA OH 43430 501(C)(3) ROOF REPAIR 1000 GENOA AREA CHAMBER OF COMMERCE PO BOX 141 GENOA OH 43430 501(C)(6) GENERAL FUNDRAISING 75 1075 ELDER LIFE 219708 127 83 219918 219918 false false false false false false false false false false ELDER LIFE 2057 2057 LAWN TRACTOR 2003-08-01 4000 4000 200DB 7.0000 SIDEWALKS 1999-09-01 2270 2270 S/L 7.0000 BLACKTOP PARKING LOT 1998-06-01 3736 3736 S/L 7.0000 GAZEBO 2000-04-01 3171 3171 S/L 7.0000 BENCHES (4) 2001-06-01 1536 1536 S/L 7.0000 PAVING 2002-09-01 1590 1590 S/L 10.0000 PARKING LOT 2003-10-01 2850 2850 S/L 7.0000 OUTDOOR LIGHTING 2003-08-01 1300 1300 S/L 7.0000 PATIOS (7) 2006-11-01 3030 3030 S/L 10.0000 GARAGE 1990-12-01 19747 19747 S/L 27.5000 BUILDING 1 1987-01-01 441613 441613 S/L 27.5000 BUILDING 1 CONTRACT BALANCE 1988-01-01 1687 1687 S/L 27.5000 BUILDING 2 1989-01-01 50061 50061 S/L 27.5000 BUILDING 2 ADDL 1989-12-01 92450 92450 S/L 27.5000 BUILDING 2 ADDL1 1990-11-01 385100 385100 S/L 27.5000 BUILDING 3 1997-12-01 721552 657049 S/L 27.5000 26239 26239 BUILDING 3 FINAL 1999-01-01 66717 57964 S/L 27.5000 2426 2426 ROOF 2003-04-01 20428 20428 S/L 10.0000 PUMP 1999-05-01 1653 1653 200DB 15.0000 DRYERS (2) 2003-08-01 598 598 200DB 7.0000 PUMP 2005-05-01 2012 2012 200DB 7.0000 LAND IMPROVEMENTS 1998-10-01 6235 6235 S/L 10.0000 LAND IMPROVEMENTS 2006-12-01 913 913 S/L 7.0000 DRIVEWAY EXTENSION 2007-06-19 2500 2500 S/L 10.0000 ROOF 2007-05-21 23282 23282 S/L 10.0000 1209 MAIN HALL CARPET 2007-07-01 3058 3058 S/L 7.0000 AC CONDENSER 1209-16 2007-08-01 2343 2343 200DB 7.0000 FURNACE 2007-12-01 2050 2050 200DB 7.0000 PAVING 2008-05-01 5100 5100 S/L 7.0000 ROOF 1211 2008-05-01 22304 22304 S/L 10.0000 BERGMAN PAVING 2012-08-08 20837 15281 150DB 15.0000 1212 1212 AIR CONDITIONER 2013-07-30 2285 1541 150DB 15.0000 133 133 PAINTING 2013-05-07 21848 14786 150DB 15.0000 1324 1324 PARKING LOT 2014-05-08 20335 12561 150DB 15.0000 1227 1227 LAWN TRACTOR 2016-09-28 4799 3633 200DB 7.0000 1166 1166 ROOF 2017-05-03 37750 7723 S/L 27.5000 1372 1372 PAVING 2018-03-12 10440 1044 150DB 15.0000 940 940 LAWN TRACTOR 2018-02-06 899 292 200DB 7.0000 291 291 WINDOWS 2018-09-10 17941 1794 150DB 15.0000 1615 1615 CONCRETE SLAB 1998-12-01 8928 8928 S/L 10.0000 NON-QUALIFIED ANNUITY AT COST 16728 16728 FIXED ASSETS 2040948 1927158 113790 645000 ELDER LIFE FEES, LICENSES & PERMITS 24 24 ADVERTISING 546 546 OFFICE SUPPLIES 4496 4496 POSTAGE 192 192 SECURITY DEPOSIT REFUNDS 587 587 NON-QUALIFIED ANNUITY 83 83 83 ELDER LIFE 219708 219708 PAYROLL TAXES 10672 10672