Civic Intelligence

Duqc Housing II Nfp Inc

990 • Fiscal year 2011 • EIN 20-8560529

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profilewww.unitedchurchhomes.org/housing_il_morning.php
170 East Center Street43302
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,884,437

No earlier filing loaded for comparison.

Net Assets

-$276,900

No earlier filing loaded for comparison.

Liabilities

$2,161,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$217,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,884,437Liabilities 2011: $2,161,337Net Assets 2011: -$276,9002011Assets 2012: $1,767,849Liabilities 2012: $2,154,997Net Assets 2012: -$387,1482012Assets 2013: $1,635,724Liabilities 2013: $2,134,946Net Assets 2013: -$499,2222013Assets 2014: $1,527,379Liabilities 2014: $2,148,320Net Assets 2014: -$620,9412014Assets 2015: $1,405,892Liabilities 2015: $2,133,364Net Assets 2015: -$727,4722015Assets 2016: $1,277,144Liabilities 2016: $2,128,840Net Assets 2016: -$851,6962016Assets 2017: $1,196,164Liabilities 2017: $2,136,957Net Assets 2017: -$940,7932017Assets 2018: $1,090,487Liabilities 2018: $2,180,700Net Assets 2018: -$1,090,2132018Assets 2019: $962,315Liabilities 2019: $2,136,629Net Assets 2019: -$1,174,3142019Assets 2020: $903,086Liabilities 2020: $2,134,378Net Assets 2020: -$1,231,2922020Assets 2021: $851,588Liabilities 2021: $2,161,910Net Assets 2021: -$1,310,3222021Assets 2022: $798,512Liabilities 2022: $2,166,649Net Assets 2022: -$1,368,1372022Assets 2023: $750,397Liabilities 2023: $2,187,223Net Assets 2023: -$1,436,8262023Assets 2024: $678,154Liabilities 2024: $2,220,295Net Assets 2024: -$1,542,1412024

Highlighted filing

2011

Assets$1,884,437
Liabilities$2,161,337
Net Assets-$276,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $217,1862011Expenses 2012: $218,5322012Revenue 2013: $111,162Expenses 2013: $223,236Net Income 2013: -$112,0742013Revenue 2014: $110,435Expenses 2014: $232,154Net Income 2014: -$121,7192014Revenue 2015: $111,217Expenses 2015: $217,748Net Income 2015: -$106,5312015Revenue 2016: $89,377Expenses 2016: $213,601Net Income 2016: -$124,2242016Revenue 2017: $138,482Expenses 2017: $227,579Net Income 2017: -$89,0972017Revenue 2018: $62,264Expenses 2018: $211,684Net Income 2018: -$149,4202018Revenue 2019: $112,634Expenses 2019: $196,735Net Income 2019: -$84,1012019Revenue 2020: $111,575Expenses 2020: $168,553Net Income 2020: -$56,9782020Revenue 2021: $108,500Expenses 2021: $187,530Net Income 2021: -$79,0302021Revenue 2022: $129,454Expenses 2022: $187,269Net Income 2022: -$57,8152022Revenue 2023: $124,958Expenses 2023: $193,647Net Income 2023: -$68,6892023Revenue 2024: $123,573Expenses 2024: $228,888Net Income 2024: -$105,3152024

Highlighted filing

2011

Revenue-
Expenses$217,186
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Gross Receipts
$83,150
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8560529
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120900
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent Company to DUQC Housing II NFP, Inc. DBA Morning Star Housing...the compensation reported pertains to the officers who work directly for the Parent Company. As of June 1, 2011, Rev. Kenneth Daniel became the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Severance payment was provided for UCH's former CEO, Brian Allen. The payment started June 1, 2011 and continued until December 31, 2011. These payments, approximately totaling $226,809 where reflected on his W-2 and will be accounted for on his personal tax return.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2United Church Homes provides funds in a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Pt I Line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN P STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRIAN ALLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04009
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18531
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0208846

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,884,437
Liabilities
$2,161,337
Net assets
-$276,900
Revenue
-
Expenses
$217,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.22$1.54$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.75$2.19$1.44$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.80$2.17$1.37$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$2.16$1.31$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$2.13$1.23$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.14$1.17$0.11$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$2.18$1.09$0.06$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.20$2.14$0.94$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$2.13$0.85$0.09$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.13$0.73$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.15$0.62$0.11$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.64$2.13$0.50$0.11$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.15$0.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.16$0.28$0.22