2025-04-14T09:54:08-04:00 2024-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-01-01 912085884 DISCIPLES HSG OF NEW ALBANY IN IN MUIR MANOR DISC 8129481483 1302 E SPRING STREET NEW ALBANY IN 47150 WILL JEWSBURY PRESIDENT 8129481483 2025-03-21 true true DEAN DIGEROLAMO P01695561 2259263360 2025-04-14 2024 2025-03-06 01:10:19Z WILL JEWSBURY 1302 E SPRING STREET NEW ALBANY IN 47150 276819 false X X 2003 IN PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 5 5 2 0 124544 121377 108830 114388 74 82 50844 40972 284292 276819 0 0 60992 63190 0 0 149482 182685 210474 245875 73818 30944 656220 649644 84928 47408 571292 602236 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 216208 114388 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 216208 true true false false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true false false false X UNITED CHURCH HOMES INC 7403824885 170 E CENTER STREET MARION OH 43301 X PAUL SNYDER MEMBER 0.10 X 0 0 0 WILL JEWSBURY PRESIDENT 0.10 X 0 0 0 SHANNON KAMER SECRETARY 0.10 X 0 0 0 ROBERT E KLEEHAMER TREASURER 0.10 X 0 0 0 COY TRAVIS VICE PRESIDE 0.10 X 0 0 0 false false false 121377 121377 RENTAL OF ELDERLY HOUSING 531110 114388 114388 114388 82 82 MISCELLANEOUS REVENUE 900099 39182 39182 LAUNDRY AND VENDING 812300 1389 1389 TENANT CHARGES 531190 401 401 40972 276819 155442 58630 58630 94 94 4466 4466 16223 16223 9156 9156 13900 13900 59611 59611 33079 33079 OPERATING EXPENSES 36668 36668 SERVICE COORDINATOR 8661 8661 MANAGEMENT CONSULTANTS 4288 4288 MISC. ADMINISTRATIVE EXP 957 957 142 142 245875 216208 29667 0 38429 21149 952 4411 5393 1655950 1283883 337909 372067 275471 250083 656220 649644 75555 37639 454 439 8919 9330 84928 47408 X -959308 -928364 1530600 1530600 571292 602236 656220 649644 30944 X false true X true true true X 111648 114263 117837 124544 121377 589669 92019 95406 107628 159674 155360 610087 203667 209669 225465 284218 276737 1199756 1199756 169 54 66 74 82 445 169 54 66 74 82 445 203836 209723 225531 284292 276819 1200201 0.99960 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 145000 145000 1373914 1193083 180831 123431 77195 46236 13605 13605 372067 RESTRICTED DEPOSITS 240753 TENANT SECURITY AND PET DEPOSITS 9330 250083 276819 276819 276819 245875 245875 245875 SCHEDULE D, PAGE 2, PART IV, LINE 2B DISCIPLES HOUSING OF NEW ALBANY, INDIANA, INC. COLLECTS SECURITY DEPOSITS FROM ITS RESIDENTS WHICH IS RETURNED TO THE RESIDENTS UPON MOVING FROM THE FACILITY. THIS TENANT SECURITY DEPOSIT AMOUNT IS THE SAME REPORTED AS ON THE BALANCE SHEET. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT, UNITED CHURCH HOMES, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT AND THE REGULATED/SPECIFIED HUD GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 REVIEW PROCESS IS AS FOLLOWS: THE 990 IS REVIEWED BY THE MANAGEMENT AGENT AND APPROVED BY THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD PRESIDENT FOR FURTHER REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.