Skip to content
ProPublica Donate
ProPublica Donate

United Church Residences Of Covington Tennessee Inc

Dba Fox Hollow Community

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$496k (2022)

Expenses
$416k (2022)

Total Assets
$1.29M (2022)

Total Liabilities
$1.04M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,047
Expenses
$415,841
Net Income
$80,206
Net Assets
$242,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,353
70.6%
Program Services $143,356
28.9%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,213
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,063
9.4%
Assets/Debt
Total Assets $1,286,049
Total Liabilities $1,043,933
Net Assets $242,116
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Officer) $0 $0 $0
Paul Kiewit (Officer) $0 $0 $0
Linda Ditzler (Officer) $0 $0 $0
John Bertsch (President) $0 $0 $0
Cathy Green (Vice President) $0 $0 $0
Jim Henry (Officer) $0 $0 $0
John K Renner (Treasurer) $0 $394,111 $23,013
Cheryl L Wickersham (Secretary) $0 $196,746 $22,822

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,739
Expenses
$397,587
Net Income
$73,152
Net Assets
$161,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,245
71.4%
Program Services $133,084
28.3%
Investment Income $335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,075
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,088
9.1%
Assets/Debt
Total Assets $1,271,714
Total Liabilities $1,109,804
Net Assets $161,910
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Cathy Green (Director) $0 $0 $0
John Bertsch (President) $0 $0 $0
Linda Ditzler (Vice President) $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
$482,520
Expenses
$391,649
Net Income
$90,871
Net Assets
$88,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,604
70.0%
Program Services $141,670
29.4%
Investment Income $334
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,912
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,162
10.8%
Assets/Debt
Total Assets $1,144,159
Total Liabilities $1,055,402
Net Assets $88,757
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Ed Weisheime (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0
Rev Kenneth 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
$458,120
Expenses
$408,114
Net Income
$50,006
Net Assets
-$2,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,393
67.5%
Program Services $146,156
31.9%
Investment Income $393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,178
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,384
10.1%
Assets/Debt
Total Assets $1,120,712
Total Liabilities $1,122,826
Net Assets -$2,114
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
Sue Ellis (Director) $0 $0 $0
Ed Weisheime (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Sue Sheidler (Vice President) $0 $0 $0
Rev Kenneth 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 $163,648 $40,650

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,471
Expenses
$414,928
Net Income
$27,543
Net Assets
-$52,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,560
66.8%
Program Services $144,548
32.7%
Investment Income $286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,077
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,361
9.7%
Assets/Debt
Total Assets $1,034,329
Total Liabilities $1,086,449
Net Assets -$52,120
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
Rev Kenneth 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
$445,035
Expenses
$383,904
Net Income
$61,131
Net Assets
-$79,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,988
65.8%
Program Services $149,176
33.5%
Investment Income $258
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,613
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,025
8.3%
Assets/Debt
Total Assets $1,053,300
Total Liabilities $1,132,963
Net Assets -$79,663
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
Rev Kenneth 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
$520,369
Expenses
$366,427
Net Income
$153,942
Net Assets
-$140,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,093
55.9%
Program Services $227,215
43.7%
Investment Income $265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,796
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,125
7.1%
Assets/Debt
Total Assets $1,082,247
Total Liabilities $1,223,041
Net Assets -$140,794
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
Rev Kenneth Daniel (Asst Vice President) $0 $459,612 $38,587
John K Renner (Secretary/Treasurer) $0 $297,230 $45,587
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
$406,399
Expenses
$375,001
Net Income
$31,398
Net Assets
-$294,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,451
69.0%
Program Services $122,467
30.1%
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 $3,234
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,877
10.1%
Assets/Debt
Total Assets $1,072,758
Total Liabilities $1,367,494
Net Assets -$294,736
Compensation
Key Employees and Officers Compensation Related Other
Rev Richard Beck (Director) $0 $0 $0
0 (Director) $0 $0 $0
Sue Sheidler (Director) $0 $0 $0
Paul Kiewit (President) $0 $0 $0
Ed Weisheimer (Vice President) $0 $0 $0
Rev Kenneth Daniel (Asst Vice President) $0 $436,392 $103,080
John K Renner (Secretary/Treasurer) $0 $247,791 $25,752
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
$422,124
Expenses
$379,004
Net Income
$43,120
Net Assets
-$326,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,705
69.8%
Program Services $123,233
29.2%
Investment Income $401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,785
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,998
10.0%
Assets/Debt
Total Assets $1,018,086
Total Liabilities $1,344,220
Net Assets -$326,134
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
Rev Kenneth 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
$384,905
Expenses
$361,917
Net Income
$22,988
Net Assets
-$369,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,880
74.0%
Program Services $97,023
25.2%
Investment Income $353
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,649
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,502
10.4%
Assets/Debt
Total Assets $974,385
Total Liabilities $1,343,639
Net Assets -$369,254
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
Rev Kenneth 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
$410,512
Expenses
$354,722
Net Income
$55,790
Net Assets
-$392,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,678
67.6%
Program Services $130,526
31.8%
Investment Income $340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,968
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,932
11.3%
Assets/Debt
Total Assets $913,669
Total Liabilities $1,305,911
Net Assets -$392,242

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,544
Expenses
$346,710
Net Income
$46,834
Net Assets
-$387,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,836
66.5%
Program Services $129,577
32.9%
Investment Income $491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,640
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,947
11.8%
Assets/Debt
Total Assets $850,353
Total Liabilities $1,237,686
Net Assets -$387,333

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »