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United Church Residences Of Holly Springs Mississippi Inc

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
$279k (2023)

Expenses
$254k (2023)

Total Assets
$633k (2023)

Total Liabilities
$652k (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
$278,636
Expenses
$253,808
Net Income
$24,828
Net Assets
-$19,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,531
72.7%
Program Services $74,994
26.9%
Investment Income $145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $966
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,396
12.8%
Assets/Debt
Total Assets $632,598
Total Liabilities $651,934
Net Assets -$19,336
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 Spitznagel (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
$280,275
Expenses
$224,731
Net Income
$55,544
Net Assets
-$44,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,900
76.0%
Program Services $66,545
23.7%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $764
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,092
10.7%
Assets/Debt
Total Assets $647,778
Total Liabilities $691,942
Net Assets -$44,164
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Officer) $0 $0 $0
Paul Kiewit (Officer) $0 $0 $0
Cathy Green (Vice President) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Officer) $0 $0 $0
Jim Henry (Officer) $0 $0 $0
John K Renner (Treasurer) $0 $394,111 $0
Cheryl L Wickersham (Secretary) $0 $196,746 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,106
Expenses
$226,910
Net Income
$49,196
Net Assets
-$99,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,327
78.7%
Program Services $57,931
21.0%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $757
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,618
9.5%
Assets/Debt
Total Assets $573,503
Total Liabilities $673,211
Net Assets -$99,708
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Linda Ditzler (Vice President) $0 $0 $0
John Bertsch (President) $0 $0 $0
Cathy Green (Director) $0 $0 $0
Jim Henry (Director) $0 $0 $0
John K Renner (Secretary/Treasurer) $0 $382,306 $21,874
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $188,987 $26,524

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,334
Expenses
$218,304
Net Income
$70,030
Net Assets
-$148,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,846
77.3%
Program Services $64,354
22.3%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,004
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,075
11.5%
Assets/Debt
Total Assets $522,271
Total Liabilities $671,173
Net Assets -$148,902
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Director) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $622,754 $39,835
John K Renner (Secretary/Treasurer) $0 $387,689 $29,781
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $191,310 $40,146

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,836
Expenses
$216,966
Net Income
$50,870
Net Assets
-$218,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,267
78.5%
Program Services $56,767
21.2%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $631
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,462
11.7%
Assets/Debt
Total Assets $487,932
Total Liabilities $706,864
Net Assets -$218,932
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $953,994 $40,766
John K Renner (Secretary/Treasurer) $0 $314,956 $45,586
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $163,678 $40,650

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,933
Expenses
$223,955
Net Income
$10,978
Net Assets
-$269,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,408
78.5%
Program Services $50,453
21.5%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,007
7.6%
Assets/Debt
Total Assets $424,024
Total Liabilities $693,826
Net Assets -$269,802
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $531,882 $38,987
John K Renner (Secretary/Treasurer) $0 $341,460 $43,594
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $173,631 $38,987

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,523
Expenses
$208,926
Net Income
$22,597
Net Assets
-$280,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,296
77.4%
Program Services $48,022
20.7%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,159
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,199
6.8%
Assets/Debt
Total Assets $420,737
Total Liabilities $701,517
Net Assets -$280,780
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $500,776 $37,158
John K Renner (Secretary/Treasurer) $0 $284,533 $40,596
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $145,949 $29,042

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,434
Expenses
$219,027
Net Income
$42,407
Net Assets
-$303,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,839
69.9%
Program Services $53,811
20.6%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,754
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,425
9.8%
Assets/Debt
Total Assets $420,832
Total Liabilities $724,209
Net Assets -$303,377
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $459,612 $45,827
John K Renner (Secretary/Treasurer) $0 $297,230 $45,827
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $150,486 $40,570

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,466
Expenses
$231,257
Net Income
$19,209
Net Assets
-$345,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,597
76.9%
Program Services $57,183
22.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $661
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,856
12.5%
Assets/Debt
Total Assets $445,738
Total Liabilities $791,522
Net Assets -$345,784
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $436,392 $103,080
John K Renner (Secretary/Treasurer) $0 $247,791 $25,756
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $131,797 $22,367

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,323
Expenses
$224,427
Net Income
$8,896
Net Assets
-$364,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,460
76.5%
Program Services $53,752
23.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,054
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,240
12.6%
Assets/Debt
Total Assets $448,411
Total Liabilities $813,404
Net Assets -$364,993
Compensation
Key Employees and Officers Compensation Related Other
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $323,074 $19,657
John K Renner (Secretary/Treasurer) $0 $221,274 $11,908
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $139,634 $15,511

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,298
Expenses
$216,903
Net Income
$18,395
Net Assets
-$373,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,911
66.3%
Program Services $78,300
33.3%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,022
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,990
12.4%
Assets/Debt
Total Assets $441,271
Total Liabilities $815,160
Net Assets -$373,889
Compensation
Key Employees and Officers Compensation Related Other
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Wisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst Vice President) $0 $306,900 $18,915
Cheryl L Wickersham (Asst Secretary/Treasurer) $0 $140,382 $23,006
John P Stoner (Former) $0 $251,456 $18,614

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,486
Expenses
$222,682
Net Income
-$1,196
Net Assets
-$394,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,070
73.2%
Program Services $58,258
26.3%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,085
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,905
13.0%
Assets/Debt
Total Assets $460,725
Total Liabilities $854,923
Net Assets -$394,198

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,560
Expenses
$196,226
Net Income
$9,334
Net Assets
-$369,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,040
69.6%
Program Services $60,614
29.5%
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,752
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,700
10.5%
Assets/Debt
Total Assets $492,998
Total Liabilities $862,532
Net Assets -$369,534

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.
2002

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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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