Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ucc XXI Inc.
990 • Fiscal year 2013 • EIN 20-8115934
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 123.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,401,619
Down $254,908 (-7.0%) from 2012
Net Assets
Down-$1,145,026
Down $256,408 (-29%) from 2012
Liabilities
Up$4,546,645
Up $1,500 (+0.0%) from 2012
Revenue And Expenses
Revenue
$263,871
No earlier filing loaded for comparison.
Expenses
Up$520,279
Up $13,929 (+2.8%) from 2012
Net Income
-$256,408
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $263,871
Mission and Program Overview
Mission
To Provide Safe and Affordable
To Provide Safe and Affordable Housing for Low-Income Housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,453,390 | $3,170,094 | ▼ $283,296 |
| Cash and Non-Interest-Bearing Accounts | $4,913 | $6,153 | ▲ $1,240 |
| Prepaid Expenses and Deferred Charges | $3,627 | $3,894 | ▲ $267 |
| Accounts Receivable | $61 | - | - |
| Total Assets | $3,656,527 | $3,401,619 | ▼ $254,908 |
| Other Assets Total | $194,536 | $221,478 | ▲ $26,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,478,300 | $4,478,300 | → $0 |
| Accounts Payable and Accrued Expenses | $55,350 | $56,167 | ▲ $817 |
| Escrow Account Liability | $11,495 | $12,178 | ▲ $683 |
| Total Liabilities | $4,545,145 | $4,546,645 | ▲ $1,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-888,618 | $-1,145,026 | ▼ $256,408 |
| Total Net Assets Fund Balance | $-888,618 | $-1,145,026 | ▼ $256,408 |
| Total Liabilities and Net Assets / Fund Balance | $3,656,527 | $3,401,619 | ▼ $254,908 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,733,693 | $977,751 | $3,711,444 |
| Land | $268,000 | - | $268,000 |
| Other Land Buildings | $43,008 | $154,767 | $197,775 |
| Equipment | $125,393 | $70,414 | $195,807 |
| Other Assets Org | $3,770 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | Asst. V.P. | - | $325,886 | $325,886 |
| Rev Kenneth Daniel | - | $291,900 | $33,915 | $325,815 |
| John P Stoner | Former | - | $270,070 | $270,070 |
| John P Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $163,388 | $163,388 |
| Cheryl Wickersham | - | $130,382 | $33,006 | $163,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeanie Perl | Vice President |
| Ed Weisheimer | Director |
| Mark Steiner | Director |
| Sue Sheidler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,700
- Program Service Revenue
- $154,492
- Investment Income
- $545
- Other Revenue
- $2,134
- Change in Net Assets
- $-256,408
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $263,871
- Total Revenue per Audited Statements
- $263,871
- Total Revenue per Form 990
- $263,871
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $477,600 |
| Salaries, Compensation, and Employee Benefits | $42,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $283,297 | $0 | $0 | $283,297 |
| Occupancy | $50,231 | $0 | $0 | $50,231 |
| Other Salaries and Wages | $13,602 | $23,068 | $0 | $36,670 |
| Fees for Services Management | $0 | $29,100 | $0 | $29,100 |
| Insurance | $21,341 | $0 | $0 | $21,341 |
| Office Expenses | $11,933 | $0 | $0 | $11,933 |
| Fees for Services Accounting | $8,055 | $0 | $0 | $8,055 |
| All Other Expenses | $3,667 | $0 | $0 | $3,667 |
| Other Employee Benefits | $3,315 | $0 | $0 | $3,315 |
| Payroll Taxes | $2,694 | $0 | $0 | $2,694 |
| Conferences and Meetings | $1,689 | $0 | $0 | $1,689 |
| Other Expenses | $856 | $0 | $0 | $856 |
| Fees for Services Legal | $0 | $696 | $0 | $696 |
| Fees for Services Other | $112 | $0 | $0 | $112 |
| Advertising | $67 | $0 | $0 | $67 |
| Total Functional Expenses | $467,415 | $52,864 | $0 | $520,279 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $520,279 |
| Total Expenses per Audited Statements | $520,279 |
| Total Expenses per Form 990 | $520,279 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 20-8115934
- Phone
- 7403824885
Signing Officer
- Name
- John K Renner
- Title
- Secretary/treasurer
- Phone
- 7403824885
- Signed
- 2014-04-22
Organization Details
- Formed
- 2008
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt XII, Line 3B
“UCC XXI, Inc., D/B/A Glendale Commons opened in”
Pt XII, Line 3B
“October of 2009. The required audit is going to be”
Pt XII, Line 3B
“extended and added with the 2010 year end audit.”
Pt VI, Line 3
“United Church Homes, Inc (UCH) is the managing agent for”
Pt VI, Line 3
“Glendale Commons. Under the terms of the management”
Pt VI, Line 3
“agreement approved by HUD, accounting fees are charged to the”
Pt VI, Line 3
“organization on a per unit per month basis.”
Pt VI, Line 6
“The organization has a Governing Board of Directors.”
Pt VI, Line 11B
“The review process is as follows: The 990 is prepared”
Pt VI, Line 11B
“by the management company and approved by the secretary/treasurer”
Pt VI, Line 11B
“of the organization. -John K. Renner”
Pt VI, Line 12C
“The Parent Organization, United Church Homes, regularly and”
Pt VI, Line 12C
“consistently monitors and enforces compliance with its”
Pt VI, Line 12C
“conflict of Interest Policy as follows:”
Pt VI, Line 12C
“1. The Organization's corporate Bylaws require that each of the”
Pt VI, Line 12C
“Board of Director members disclose annually, in writing,”
Pt VI, Line 12C
“interest that could be construed as a conflict of interest.”
Pt VI, Line 12C
“2. On November 1, 1999, the Organization adopted a Corporate”
Pt VI, Line 12C
“Compliance Policy and Program applicable to Directors,”
Pt VI, Line 12C
“Officers, Key Employees, and all other employees, which is”
Pt VI, Line 12C
“inclusive of a Conflict of Interest Policy. The purpose”
Pt VI, Line 12C
“of the Compliance policy provides that the Organization is”
Pt VI, Line 12C
“committed to conducting its business ethically and in”
Pt VI, Line 12C
“conformance with all applicable laws, regulations, rules”
Pt VI, Line 12C
“and standards.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO”
Form 990EZ, Part II, Line 24
“SPONSOR ESCROW”
Form 990EZ, Part II, Line 26
“Grants payable current accounts payable accrued liabilities tenant sucurity deposits deferred tenant revenue”
Form 990, Part IX, Line 24F
“Supplies 1592. 1592. 0. 0. Workers compensation 2075. 2075. 0. 0.”
Pt VI, Line 15A
“Leadership Compensation Survey. The Executive”
Pt VI, Line 15A
“Committee of the BOD requests copies of the annual survey”
Pt VI, Line 15A
“report consider in setting the compensation package”
Pt VI, Line 15A
“of the President & CEO. In turn the President & CEO normally”
Pt VI, Line 15A
“relies on this same survey report to determine the”
Pt VI, Line 15A
“compensation package of the Vice President positions.”
Financial Statement Notes
Pt IV Line 2B
“UCC XXI, Inc., d/b/a Glendale Commons 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 as reported on the balance sheet.”
Raw XML AppendixShowing 400 of 602 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Marion |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
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| IRS990/Desc | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APARTMENT RENTAL HOUSING FOR APPROXIMATELY 43 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 202 HOUSING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Sec/Treas |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3315 |
| IRS990/OtherExpensesGrp/Desc | 0 | Serive Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Exp. |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 533310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1919 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 215 |
| IRS990/OtherRevenueTotalAmt | 0 | 2134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2694 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3894 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John P Stoner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 533310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 467349 |
| IRS990/PYOtherRevenueAmt | 0 | 2904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39001 |
| IRS990/PYTotalExpensesAmt | 0 | 506350 |
| IRS990/PYTotalRevenueAmt | 0 | 256880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156626 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 205. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 19526. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 2904. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 215. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Laundry/Vending |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2010: 1555. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2011: 1554. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2013: 1919. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21081 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27878 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 910330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 910330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 939964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2733693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 977751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3711444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195807 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 520279 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 268000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 268000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 157632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Minimum Capital Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 263871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCC XXI, Inc., d/b/a Glendale Commons 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 as reported on the balance sheet. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3170094 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 221478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 520279 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 263871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 263871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 520279 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,401,619
- Liabilities
- $4,546,645
- Net assets
- -$1,145,026
- Revenue
- $263,871
- Expenses
- $520,279
- Net income
- -$256,408