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United Church Residences Of Memphis Tennessee Inc

Shelby Station

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
$422k (2023)

Expenses
$393k (2023)

Total Assets
$937k (2023)

Total Liabilities
$1.1M (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
$422,130
Expenses
$393,436
Net Income
$28,694
Net Assets
-$161,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,150
65.2%
Program Services $144,768
34.3%
Investment Income $217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,995
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,755
12.4%
Assets/Debt
Total Assets $937,336
Total Liabilities $1,099,068
Net Assets -$161,732
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 Fagen 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
$414,798
Expenses
$383,551
Net Income
$31,247
Net Assets
-$190,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,001
64.4%
Program Services $147,313
35.5%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,327
13.1%
Assets/Debt
Total Assets $943,621
Total Liabilities $1,134,047
Net Assets -$190,426
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Officer) $0 $0 $0
Linda Ditzler (Officer) $0 $0 $0
Cathy Green (Vice President) $0 $0 $0
John Bertsch (President) $0 $0 $0
Paul Kiewit (Officer) $0 $0 $0
Jim Henry (Officer) $0 $0 $0
John K Renner (Treasurer) $0 $394,111 $23,013
Cheryl Wickersham (Secretary) $0 $196,746 $22,822

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,249
Expenses
$381,593
Net Income
$58,656
Net Assets
-$221,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,774
68.5%
Program Services $138,152
31.4%
Investment Income $225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,163
11.6%
Assets/Debt
Total Assets $940,555
Total Liabilities $1,162,228
Net Assets -$221,673
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Linda Dietzler (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 Wickersham (Asst. Sec/Treas) $0 $188,987 $26,524

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,157
Expenses
$370,833
Net Income
$67,324
Net Assets
-$280,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,332
69.2%
Program Services $134,330
30.7%
Investment Income $225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,151
13.8%
Assets/Debt
Total Assets $904,992
Total Liabilities $1,185,317
Net Assets -$280,325
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 Weisheimer (Director) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $622,754 $39,835
John K Renner (Secretary/Treasurer) $0 $387,689 $29,781
Cheryl Wickersham (Asst. Sec/Treas) $0 $191,310 $40,146

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,784
Expenses
$382,248
Net Income
$40,536
Net Assets
-$347,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,739
70.0%
Program Services $126,598
29.9%
Investment Income $243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,276
11.1%
Assets/Debt
Total Assets $860,853
Total Liabilities $1,208,502
Net Assets -$347,649
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 Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $953,994 $40,766
John K Renner (Secretary/Treasurer) $0 $314,956 $45,586
Cheryl Wickersham (Asst. Sec/Treas) $0 $163,648 $40,650

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,066
Expenses
$393,831
Net Income
$12,235
Net Assets
-$388,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,685
68.9%
Program Services $125,900
31.0%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,184
10.2%
Assets/Debt
Total Assets $828,218
Total Liabilities $1,216,403
Net Assets -$388,185
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 Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $531,882 $38,987
John K Renner (Secretary/Treasurer) $0 $341,460 $43,594
Cheryl Wickersham (Asst. Sec/Treas) $0 $118,192 $38,069

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,204
Expenses
$430,987
Net Income
$98,217
Net Assets
-$400,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,872
50.8%
Program Services $118,232
22.3%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,996
26.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,812
9.2%
Assets/Debt
Total Assets $859,198
Total Liabilities $1,259,618
Net Assets -$400,420
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 Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $500,776 $37,158
John K Renner (Secretary/Treasurer) $0 $284,533 $40,596
Cheryl Wickersham (Asst. Sec/Treas) $0 $145,949 $29,042

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,610
Expenses
$398,070
Net Income
-$9,460
Net Assets
-$498,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,887
73.8%
Program Services $99,851
25.7%
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 $1,785
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,031
8.5%
Assets/Debt
Total Assets $796,731
Total Liabilities $1,295,368
Net Assets -$498,637
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 Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $459,612 $38,587
John K Renner (Secretary/Treasurer) $0 $297,230 $45,827
Cheryl Wickersham (Asst. Sec/Treas) $0 $150,486 $40,570

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,666
Expenses
$402,424
Net Income
$6,242
Net Assets
-$489,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,146
68.8%
Program Services $124,164
30.4%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,280
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,032
9.9%
Assets/Debt
Total Assets $860,931
Total Liabilities $1,350,108
Net Assets -$489,177
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 Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $436,392 $103,080
John K Renner (Secretary/Treasurer) $0 $247,791 $25,752
Cheryl Wickersham (Asst. Sec/Treas) $0 $131,797 $22,367

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,593
Expenses
$382,874
Net Income
$19,719
Net Assets
-$495,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,105
68.1%
Program Services $124,912
31.0%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,411
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,755
11.7%
Assets/Debt
Total Assets $870,617
Total Liabilities $1,366,036
Net Assets -$495,419
Compensation
Key Employees and Officers Compensation Related Other
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $0 $323,074 $19,657
John K Renner (Secretary/Treasurer) $0 $221,274 $11,908
Cheryl Wickersham (Asst. Sec/Treas) $0 $139,634 $15,511

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,941
Expenses
$363,328
Net Income
$20,613
Net Assets
-$515,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,479
67.3%
Program Services $123,659
32.2%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,652
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,191
12.4%
Assets/Debt
Total Assets $870,320
Total Liabilities $1,385,458
Net Assets -$515,138
Compensation
Key Employees and Officers Compensation Related Other
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Weisheimer (Vice President) $0 $0 $0
Kenneth V Daniel (Asst. Vp) $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
$390,391
Expenses
$373,880
Net Income
$16,511
Net Assets
-$535,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,432
69.5%
Program Services $112,263
28.8%
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,535
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,706
11.7%
Assets/Debt
Total Assets $872,807
Total Liabilities $1,408,558
Net Assets -$535,751

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,912
Expenses
$392,312
Net Income
-$11,400
Net Assets
-$552,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,440
69.4%
Program Services $114,509
30.1%
Investment Income $312
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,651
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,407
10.8%
Assets/Debt
Total Assets $901,628
Total Liabilities $1,453,890
Net Assets -$552,262

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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