Civic Intelligence

Ucc XXI Inc.

990 • Fiscal year 2021 • EIN 20-8115934

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

2.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$404,180

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 132.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,982,274

Down $100,245 (-4.8%) from 2020

Net Assets

Down

-$2,624,332

Down $124,811 (-5.0%) from 2020

Liabilities

Up

$4,606,606

Up $24,566 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$305,735

Down $3,940 (-1.3%) from 2020

Expenses

Down

$430,548

Down $247 (-0.1%) from 2020

Net Income

Down

-$124,813

Down $3,693 (-3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,982,274
Liabilities$4,606,606
Net Assets-$2,624,332
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$305,735
Expenses$430,548
Net Income-$124,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$305,735
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$1,716,913$1,561,167▼ $155,746
Cash and Non-Interest-Bearing Accounts$12,248$33,850▲ $21,602
Prepaid Expenses and Deferred Charges-$4,665-
Accounts Receivable$3,231$3,125▼ $106
Total Assets$2,082,519$1,982,274▼ $100,245
Other Assets Total$350,127$379,467▲ $29,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,478,300$4,478,300→ $0
Accounts Payable and Accrued Expenses$90,284$114,670▲ $24,386
Escrow Account Liability$13,179$13,371▲ $192
Deferred Revenue$277$265▼ $12
Total Liabilities$4,582,040$4,606,606▲ $24,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,499,521$-2,624,332▼ $124,811
Total Net Assets Fund Balance$-2,499,521$-2,624,332▼ $124,811
Total Liabilities and Net Assets / Fund Balance$2,082,519$1,982,274▼ $100,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,314$2,520,967$3,752,281
Land$268,000-$268,000
Equipment$55,086$164,334$219,420
Other Land Buildings$6,767$204,126$210,893
Other Assets Org$68,131--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
John K RennerSecretary/Treasurer-$404,180$404,180
John K Renner-$336,405$67,775$404,180
Cheryl WickershamAsst. Sec/Treas-$215,511$215,511
Cheryl Wickersham-$170,387$45,124$215,511

Board Members and Trustees

NameTitle
Mary Anna SpellerPresident
Sue SheidlerVice President
Alan MikesellDirector
Dan BuschDirector
David SchwabDirector
John KruegerDirector
Joyce SchroerDirector
Tom BrownfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,253
Program Service Revenue
$161,288
Investment Income
$427
Other Revenue
$1,767
Change in Net Assets
$-124,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,735
Total Revenue per Audited Statements
$305,735
Total Revenue per Form 990
$305,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,078
Salaries, Compensation, and Employee Benefits$39,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,781$0$0$169,781
Occupancy$58,805$0$0$58,805
Other Salaries and Wages$15,768$20,903$0$36,671
Fees for Services Management$0$33,486$0$33,486
Insurance$17,594$0$0$17,594
Office Expenses$12,023$0$0$12,023
Fees for Services Accounting$0$9,391$0$9,391
Other Expenses$9,014$0$0$9,014
All Other Expenses$5,596$0$0$5,596
Payroll Taxes$2,799$0$0$2,799
Conferences and Meetings$410$0$0$410
Fees for Services Other$275$0$0$275
Advertising$250$0$0$250
Total Functional Expenses$366,768$63,780$0$430,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,546
Total Expenses per Audited Statements$430,546
Total Expenses per Form 990$430,546
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
2022-11-02

Organization Details

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

Preparer

Firm
United Church Homes Inc
Address
170 E CENTER ST, MARION, OH 43301
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.”

Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114670
IRS990/AccountsReceivableGrp/BOYAmt03231
IRS990/AccountsReceivableGrp/EOYAmt03125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Safe and Affordable Housing for Low-Income Housing.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05596
IRS990/AllOtherExpensesGrp/TotalAmt05596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0United Church Homes Inc
IRS990/BooksInCareOfDetail/PhoneNum07403824885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 East Center Street PO Box 1806
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0433011806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012248
IRS990/CashNonInterestBearingGrp/EOYAmt033850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0410
IRS990/ConferencesMeetingsGrp/TotalAmt0410
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0427
IRS990/CYOtherExpensesAmt0391078
IRS990/CYOtherRevenueAmt01767
IRS990/CYProgramServiceRevenueAmt0161288
IRS990/CYRevenuesLessExpensesAmt0-124813
IRS990/CYSalariesCompEmpBnftPaidAmt039470
IRS990/CYTotalExpensesAmt0430548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305735
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0277
IRS990/DeferredRevenueGrp/EOYAmt0265
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169781
IRS990/DepreciationDepletionGrp/TotalAmt0169781
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Glendale Commons
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013179
IRS990/EscrowAccountLiabilityGrp/EOYAmt013371
IRS990/ExpenseAmt0366768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09391
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09391
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033486
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt033486
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Brownfield
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Sheidler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Anna Speller
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Busch
IRS990/Form990PartVIISectionAGrp/PersonNm4John Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm5John K Renner
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Wickersham
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Mikesell
IRS990/Form990PartVIISectionAGrp/PersonNm8David Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm9Joyce Schroer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5382306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6188987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst. Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0142253
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017594
IRS990/InsuranceGrp/TotalAmt017594
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02889427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01716913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561167
IRS990/LandBldgEquipCostOrOtherBssAmt04450594
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Safe and Affordable Housing for Low-Income Housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04478300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04478300
IRS990/NetAssetsOrFundBalancesBOYAmt0-2499521
IRS990/NetAssetsOrFundBalancesEOYAmt0-2624332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2499521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2624332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058805
IRS990/OccupancyGrp/TotalAmt058805
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012023
IRS990/OfficeExpensesGrp/TotalAmt012023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350127
IRS990/OtherAssetsTotalGrp/EOYAmt0379467
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Service Expense
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
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/ProgramServicesAmt025340
IRS990/OtherExpensesGrp/ProgramServicesAmt142038
IRS990/OtherExpensesGrp/ProgramServicesAmt27075
IRS990/OtherExpensesGrp/ProgramServicesAmt39014
IRS990/OtherExpensesGrp/TotalAmt025340
IRS990/OtherExpensesGrp/TotalAmt142038
IRS990/OtherExpensesGrp/TotalAmt27075
IRS990/OtherExpensesGrp/TotalAmt39014
IRS990/OtherRevenueMiscGrp/BusinessCd0533310
IRS990/OtherRevenueMiscGrp/BusinessCd1533310
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending
IRS990/OtherRevenueMiscGrp/Desc1Misc. Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015768
IRS990/OtherSalariesAndWagesGrp/TotalAmt036671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02799
IRS990/PayrollTaxesGrp/TotalAmt02799
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04665
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt0384736
IRS990/PYOtherRevenueAmt01599
IRS990/PYProgramServiceRevenueAmt0156120
IRS990/PYRevenuesLessExpensesAmt0-121120
IRS990/PYSalariesCompEmpBnftPaidAmt046059
IRS990/PYTotalExpensesAmt0430795
IRS990/PYTotalRevenueAmt0309675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2017: 1189. 2018: 475. 2019: 524. 2020: 1053. Description: Laundry/Vending 2019: 379. 2020: 546.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06551
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04166
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01362167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299101
IRS990ScheduleA/Total509Grp/TotalAmt01362167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372884
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/BookValueAmt01231314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02520967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752281
IRS990ScheduleD/EquipmentGrp/BookValueAmt055086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219420
IRS990ScheduleD/ExpensesSubtotalAmt0430546
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0268000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Minimum Capital Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,274
Liabilities
$4,606,606
Net assets
-$2,624,332
Revenue
$305,735
Expenses
$430,548
Net income
-$124,813
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