Civic Intelligence

Ucc XXI Inc.

990 • Fiscal year 2020 • EIN 20-8115934

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.unitedchurchhomes.org/housing_tn_glendale.php
170 East Center Street PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$662,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 214.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,082,519

Down $123,583 (-5.6%) from 2019

Net Assets

Down

-$2,499,521

Down $121,120 (-5.1%) from 2019

Liabilities

Down

$4,582,040

Down $2,463 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$309,675

Down $8,618 (-2.7%) from 2019

Expenses

Down

$430,795

Down $36,824 (-7.9%) from 2019

Net Income

Up

-$121,120

Up $28,206 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0M$0-$5.0MAssets 2010: $4,177,185Liabilities 2010: $4,550,875Net Assets 2010: -$373,6902010Assets 2011: $3,927,907Liabilities 2011: $4,567,055Net Assets 2011: -$639,1482011Assets 2012: $3,656,527Liabilities 2012: $4,545,145Net Assets 2012: -$888,6182012Assets 2013: $3,401,619Liabilities 2013: $4,546,645Net Assets 2013: -$1,145,0262013Assets 2014: $3,154,579Liabilities 2014: $4,557,559Net Assets 2014: -$1,402,9802014Assets 2015: $2,927,374Liabilities 2015: $4,565,974Net Assets 2015: -$1,638,6002015Assets 2016: $2,719,275Liabilities 2016: $4,572,796Net Assets 2016: -$1,853,5212016Assets 2017: $2,513,121Liabilities 2017: $4,576,948Net Assets 2017: -$2,063,8272017Assets 2018: $2,342,557Liabilities 2018: $4,571,632Net Assets 2018: -$2,229,0752018Assets 2019: $2,206,102Liabilities 2019: $4,584,503Net Assets 2019: -$2,378,4012019Assets 2020: $2,082,519Liabilities 2020: $4,582,040Net Assets 2020: -$2,499,5212020Assets 2021: $1,982,274Liabilities 2021: $4,606,606Net Assets 2021: -$2,624,3322021Assets 2022: $1,838,005Liabilities 2022: $4,631,811Net Assets 2022: -$2,793,8062022Assets 2023: $2,074,817Liabilities 2023: $4,951,289Net Assets 2023: -$2,876,4722023Assets 2024: $1,693,336Liabilities 2024: $4,782,168Net Assets 2024: -$3,088,8322024

Highlighted filing

2020

Assets$2,082,519
Liabilities$4,582,040
Net Assets-$2,499,521
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $542,3722010Expenses 2011: $503,0762011Expenses 2012: $506,3502012Revenue 2013: $263,871Expenses 2013: $520,279Net Income 2013: -$256,4082013Revenue 2014: $272,362Expenses 2014: $530,316Net Income 2014: -$257,9542014Revenue 2015: $273,008Expenses 2015: $508,628Net Income 2015: -$235,6202015Revenue 2016: $303,280Expenses 2016: $518,201Net Income 2016: -$214,9212016Revenue 2017: $300,837Expenses 2017: $511,143Net Income 2017: -$210,3062017Revenue 2018: $301,826Expenses 2018: $467,074Net Income 2018: -$165,2482018Revenue 2019: $318,293Expenses 2019: $467,619Net Income 2019: -$149,3262019Revenue 2020: $309,675Expenses 2020: $430,795Net Income 2020: -$121,1202020Revenue 2021: $305,735Expenses 2021: $430,548Net Income 2021: -$124,8132021Revenue 2022: $298,859Expenses 2022: $468,333Net Income 2022: -$169,4742022Revenue 2023: $490,478Expenses 2023: $573,144Net Income 2023: -$82,6662023Revenue 2024: $307,466Expenses 2024: $519,826Net Income 2024: -$212,3602024

Highlighted filing

2020

Revenue$309,675
Expenses$430,795
Net Income-$121,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$309,675
Mission and Program Overview

Mission

To Provide Safe and Affordable

To Provide Safe and Affordable Housing for Low-Income Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,867,124$1,716,913▼ $150,211
Cash and Non-Interest-Bearing Accounts$18,902$12,248▼ $6,654
Accounts Receivable$0$3,231▲ $3,231
Prepaid Expenses and Deferred Charges$1,903--
Total Assets$2,206,102$2,082,519▼ $123,583
Other Assets Total$318,173$350,127▲ $31,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,478,300$4,478,300→ $0
Accounts Payable and Accrued Expenses$93,993$90,284▼ $3,709
Escrow Account Liability$12,210$13,179▲ $969
Deferred Revenue-$277-
Total Liabilities$4,584,503$4,582,040▼ $2,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,378,401$-2,499,521▼ $121,120
Total Net Assets Fund Balance$-2,378,401$-2,499,521▼ $121,120
Total Liabilities and Net Assets / Fund Balance$2,206,102$2,082,519▼ $123,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,529$2,362,978$3,753,507
Land$268,000-$268,000
Equipment$50,857$157,057$207,914
Other Land Buildings$7,527$200,306$207,833
Other Assets Org$64,023--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth Daniel-$622,754$141,755$764,509
Rev Kenneth DanielAsst. V.P.-$662,589$662,589
John K RennerSecretary/Treasurer-$417,470$417,470
John K Renner-$341,788$75,682$417,470
Cheryl WickershamAsst. Sec/Treas-$231,456$231,456
Cheryl Wickersham-$172,710$58,746$231,456

Board Members and Trustees

NameTitle
Paul KiewitPresident
Sue SheidlerVice President
Ed WeisheimerDirector
Rev Richard BeckDirector
Sue EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,151
Program Service Revenue
$156,120
Investment Income
$805
Other Revenue
$1,599
Change in Net Assets
$-121,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,675
Total Revenue per Audited Statements
$309,675
Total Revenue per Form 990
$309,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,736
Salaries, Compensation, and Employee Benefits$46,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,695$0$0$169,695
Occupancy$56,204$0$0$56,204
Other Salaries and Wages$14,580$26,855$0$41,435
Fees for Services Management$0$34,141$0$34,141
Insurance$15,443$0$0$15,443
Office Expenses$11,043$0$0$11,043
Fees for Services Accounting$0$8,962$0$8,962
Other Expenses$5,121$0$0$5,121
All Other Expenses$4,682$0$0$4,682
Payroll Taxes$3,002$0$0$3,002
Other Employee Benefits$1,622$0$0$1,622
Advertising$710$0$0$710
Conferences and Meetings$546$0$0$546
Fees for Services Other$110$0$0$110
Total Functional Expenses$360,837$69,958$0$430,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,795
Total Expenses per Audited Statements$430,795
Total Expenses per Form 990$430,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
UCC XXI Inc
EIN
20-8115934
Phone
7403824885
Address
170 East Center Street PO Box 1806, Marion, OH 43301-1806
Doing Business As
Glendale Commons

Signing Officer

Name
John K Renner
Title
Secretary/Treasurer
Phone
7403824885
Signed
2021-10-18

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the managing agent for UCC XXI, Inc. d/b/a Glendale Commons. Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis.”

Pt VI, Line 11B

“The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. However the information is shared at the next meeting at the board.”

Pt VI, Line 15A

“United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”

Pt XII, Line 3B

“UCC XXI, Inc. d/b/a Glendale Commons audit was completed by Plante & Moran,PLLC Suite 600, 65 East State Street, Columbus Ohio.”

Pt VI, Line 12C

“The Parent Organization, United Church Homes, regularly and consistently monitors and enforces compliance with its conflict of Interest Policy as follows: 1. The Organization's corporate Bylaws require that each of the Board of Director members disclose annually, in writing, interests that could be construed as a conflict of interest. 2. On November 1, 1999, the Organization adopted a Corporate Compliance Policy and Program applicable to Directors, Officers, Key Employees, and all other employees, which is inclusive of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.”

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.”

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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/OtherExpensesGrp/Desc0Serive Expense
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2PILOT Expenses
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041759
IRS990/OtherExpensesGrp/ProgramServicesAmt131160
IRS990/OtherExpensesGrp/ProgramServicesAmt25160
IRS990/OtherExpensesGrp/ProgramServicesAmt35121
IRS990/OtherExpensesGrp/TotalAmt041759
IRS990/OtherExpensesGrp/TotalAmt131160
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherExpensesGrp/TotalAmt35121
IRS990/OtherRevenueMiscGrp/BusinessCd0533310
IRS990/OtherRevenueMiscGrp/BusinessCd1533310
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending
IRS990/OtherRevenueMiscGrp/Desc1Misc. Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11053
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014580
IRS990/OtherSalariesAndWagesGrp/TotalAmt041435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03002
IRS990/PayrollTaxesGrp/TotalAmt03002
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01903
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03189
IRS990/PYOtherExpensesAmt0419033
IRS990/PYOtherRevenueAmt0903
IRS990/PYProgramServiceRevenueAmt0153287
IRS990/PYRevenuesLessExpensesAmt0-149326
IRS990/PYSalariesCompEmpBnftPaidAmt048586
IRS990/PYTotalExpensesAmt0467619
IRS990/PYTotalRevenueAmt0318293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2016: 134. 2017: 1189. 2018: 475. 2019: 524. 2020: 1053. Description: Laundry/Vending 2016: 1710. 2019: 379. 2020: 546.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06964
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01520937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301023
IRS990ScheduleA/Total509Grp/TotalAmt01520937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02362978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03753507
IRS990ScheduleD/EquipmentGrp/BookValueAmt050857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207914
IRS990ScheduleD/ExpensesSubtotalAmt0430795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Minimum Capital Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207833
IRS990ScheduleD/RevenueSubtotalAmt0309675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC 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/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350127
IRS990ScheduleD/TotalExpensesPerForm990Amt0430795
IRS990ScheduleD/TotalRevenuePerForm990Amt0309675

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,519
Liabilities
$4,582,040
Net assets
-$2,499,521
Revenue
$309,675
Expenses
$430,795
Net income
-$121,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$4.78$3.09$0.31$0.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.07$4.95$2.88$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.84$4.63$2.79$0.30$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.98$4.61$2.62$0.31$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.08$4.58$2.50$0.31$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.21$4.58$2.38$0.32$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.34$4.57$2.23$0.30$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.51$4.58$2.06$0.30$0.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.72$4.57$1.85$0.30$0.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.93$4.57$1.64$0.27$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.15$4.56$1.40$0.27$0.53$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.40$4.55$1.15$0.26$0.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.55$0.89$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.57$0.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.55$0.37$0.54