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United Church Residences Of Marion Ohio Inc

Brownstone Terrace

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$429k (2023)

Expenses
$418k (2023)

Total Assets
$892k (2023)

Total Liabilities
$1.06M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,927
Expenses
$418,113
Net Income
$10,814
Net Assets
-$172,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,689
63.6%
Program Services $130,370
30.4%
Investment Income $421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,447
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,805
13.6%
Assets/Debt
Total Assets $891,937
Total Liabilities $1,064,845
Net Assets -$172,908
Compensation
Key Employees and Officers Compensation Related Other
Dick Beck (Officer) $0 $0 $0
Sue Ellis (Officer) $0 $0 $0
Sue Shedler (Officer) $0 $0 $0
Jim Henry (Officer) $0 $0 $0
Tom Brownfield (Officer) $0 $0 $0
Dan Busch (Officer) $0 $0 $0
John Krueger (Officer) $0 $0 $0
Joyce Schroer (Officer) $0 $0 $0
Cathy Green (President) $0 $0 $0
John Renner (Treasurer) $0 $355,081 $34,230
Terry Spitnagel (Secretary) $0 $357,257 $25,046
Daniel C Fagan Jr (Vice President) $0 $144,624 $2,693

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,556
Expenses
$395,417
Net Income
$54,139
Net Assets
-$183,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,742
69.1%
Program Services $124,020
27.6%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,707
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,451
15.0%
Assets/Debt
Total Assets $882,889
Total Liabilities $1,066,611
Net Assets -$183,722
Compensation
Key Employees and Officers Compensation Related Other
John Krueger (Officer) $0 $0 $0
David Schwab (Officer) $0 $0 $0
Alan Mikesell (Officer) $0 $0 $0
Mary Anna Speller (President) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0
Tom Brownfield (Officer) $0 $0 $0
Cheryl Wickersham (Secretary) $0 $196,746 $22,822
John Renner (Treasurer) $0 $394,111 $23,013
Dan Busch (Officer) $0 $0 $0
Joyce Schroer (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,305
Expenses
$395,324
Net Income
$55,981
Net Assets
-$237,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,896
71.1%
Program Services $128,061
28.4%
Investment Income $360
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,988
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,163
13.7%
Assets/Debt
Total Assets $830,937
Total Liabilities $1,068,798
Net Assets -$237,861
Compensation
Key Employees and Officers Compensation Related Other
John Krueger (Director) $0 $0 $0
David Schwab (Director) $0 $0 $0
Alan Mikesell (Director) $0 $0 $0
Mary Anna Speller (President) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0
Tom Brownfield (Director) $0 $0 $0
Cheryl Wickersham (Secretary) $0 $188,987 $26,524
John Renner (Treasurer) $0 $382,306 $21,874
Dan Busch (Director) $0 $0 $0
Joyce Schroer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,507
Expenses
$394,539
Net Income
$44,968
Net Assets
-$293,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,722
62.1%
Program Services $124,941
28.4%
Investment Income $389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,455
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,460
12.3%
Assets/Debt
Total Assets $803,621
Total Liabilities $1,097,462
Net Assets -$293,841
Compensation
Key Employees and Officers Compensation Related Other
John Krueger (Director) $0 $0 $0
David Schwab (Director) $0 $0 $0
Alan Mikesell (Director) $0 $0 $0
Mary Anna Speller (President) $0 $0 $0
Thomas Brownfield (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $622,754 $39,835
Cheryl Wickersham (Secretary) $0 $191,310 $40,146
Richie Dible (Treasurer) $0 $213,114 $39,621

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,202
Expenses
$378,835
Net Income
$60,367
Net Assets
-$338,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,353
70.9%
Program Services $125,648
28.6%
Investment Income $547
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,654
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,574
13.9%
Assets/Debt
Total Assets $775,411
Total Liabilities $1,114,220
Net Assets -$338,809
Compensation
Key Employees and Officers Compensation Related Other
John Krueger (Director) $0 $0 $0
David Schwab (Director) $0 $0 $0
Alan Mikesell (Director) $0 $0 $0
Mary Anna Speller (President) $0 $0 $0
Thomas Brownfield (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $953,994 $40,766
Cheryl Wickersham (Secretary) $0 $163,648 $40,650
Richie Dible (Treasurer) $0 $178,671 $41,653

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,448
Expenses
$389,011
Net Income
$24,437
Net Assets
-$399,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,842
71.6%
Program Services $115,673
28.0%
Investment Income $247
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,686
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,486
12.5%
Assets/Debt
Total Assets $759,426
Total Liabilities $1,158,602
Net Assets -$399,176
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brownfield (Director) $0 $0 $0
John Krueger (Director) $0 $0 $0
David Schwab (Director) $0 $0 $0
Alan Mikesell (Director) $0 $0 $0
Mary Anna Speller (Director) $0 $0 $0
David Long Higgins (President) $0 $0 $0
Thomas Brownfield (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $531,882 $38,987
Cheryl Wickersham (Asst. Sec/Treas) $0 $173,631 $38,069
John K Renner (Secretary/Treasurer) $0 $341,460 $43,594

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,133
Expenses
$387,056
Net Income
$9,077
Net Assets
-$423,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,936
70.9%
Program Services $113,590
28.7%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,453
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,856
12.6%
Assets/Debt
Total Assets $725,381
Total Liabilities $1,148,994
Net Assets -$423,613
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brownfield (Director) $0 $0 $0
David Long Higgins (President) $0 $0 $0
Alan Mikesell (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $500,776 $37,158
Cheryl Wickersham (Asst. Sec/Treas) $0 $145,949 $29,042
John K Renner (Secretary/Treasurer) $0 $284,533 $40,596

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,234
Expenses
$381,784
Net Income
$17,450
Net Assets
-$432,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,514
71.3%
Program Services $113,463
28.4%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,121
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,817
13.0%
Assets/Debt
Total Assets $736,017
Total Liabilities $1,168,707
Net Assets -$432,690
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brownfield (Director) $0 $0 $0
John M Jack Cook (Director) $0 $0 $0
David Long Higgins (President) $0 $0 $0
Alan Mikesell (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $459,612 $38,587
Cheryl Wickersham (Asst. Sec/Treas) $0 $150,486 $40,570
John Renner (Secretary/Treasurer) $0 $297,230 $45,827

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,566
Expenses
$369,352
Net Income
$24,214
Net Assets
-$450,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,745
70.8%
Program Services $113,641
28.9%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,058
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,777
10.8%
Assets/Debt
Total Assets $804,323
Total Liabilities $1,254,463
Net Assets -$450,140
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brownfield (Director) $0 $0 $0
John M Jack Cook (Director) $0 $0 $0
David Long Higgins (President) $0 $0 $0
Alan Mikesell (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $436,392 $103,080
Cheryl Wickersham (Asst. Sec/Treas) $0 $247,791 $25,752
John Renner (Secretary/Treasurer) $0 $131,797 $22,367

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,307
Expenses
$360,835
Net Income
$34,472
Net Assets
-$474,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,632
68.2%
Program Services $117,978
29.8%
Investment Income $330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,367
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,463
13.2%
Assets/Debt
Total Assets $791,313
Total Liabilities $1,265,667
Net Assets -$474,354
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brownfield (Director) $0 $0 $0
John M Jack Cook (Director) $0 $0 $0
David Long Higgins (President) $0 $0 $0
Alan Mikesell (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $323,074 $19,657
Cheryl Wickersham (Asst. Sec/Treas) $0 $139,634 $15,511
John Renner (Secretary/Treasurer) $0 $221,274 $11,908

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,836
Expenses
$382,656
Net Income
-$2,820
Net Assets
-$508,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,758
69.4%
Program Services $114,834
30.2%
Investment Income $310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $934
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,451
12.1%
Assets/Debt
Total Assets $784,157
Total Liabilities $1,292,983
Net Assets -$508,826
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brownfield (Director) $0 $0 $0
John M Jack Cook (Director) $0 $0 $0
David Long Higgins (President) $0 $0 $0
Alan Mikesell (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. V.P.) $0 $306,900 $18,915
Cheryl Wickersham (Asst. Sec/Treas) $0 $140,382 $23,006
John Stoner (Former) $0 $251,456 $18,614

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,608
Expenses
$373,943
Net Income
$13,665
Net Assets
-$506,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,006
67.6%
Program Services $120,828
31.2%
Investment Income $275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,499
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,596
13.5%
Assets/Debt
Total Assets $795,279
Total Liabilities $1,301,285
Net Assets -$506,006

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,773
Expenses
$378,510
Net Income
-$12,737
Net Assets
-$519,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,336
68.4%
Program Services $113,619
31.1%
Investment Income $331
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,487
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,438
12.0%
Assets/Debt
Total Assets $797,207
Total Liabilities $1,316,878
Net Assets -$519,671

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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