Civic Intelligence

United Church Manor Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 22-2321997

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.UCMANOR.ORG
50 North Avenue14224

(716) 668-5804

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,071,649

Down $5,094 (-0.5%) from 2012

Net Assets

Up

-$367,120

Up $16,458 (+4.3%) from 2012

Liabilities

Down

$1,438,769

Down $21,552 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

$570,794

No earlier filing loaded for comparison.

Expenses

Up

$554,336

Up $23,305 (+4.4%) from 2012

Net Income

$16,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,119,882Liabilities 2010: $1,544,272Net Assets 2010: -$424,3902010Assets 2011: $1,099,198Liabilities 2011: $1,498,830Net Assets 2011: -$399,6322011Assets 2012: $1,076,743Liabilities 2012: $1,460,321Net Assets 2012: -$383,5782012Assets 2013: $1,071,649Liabilities 2013: $1,438,769Net Assets 2013: -$367,1202013Assets 2014: $1,429,992Liabilities 2014: $1,790,121Net Assets 2014: -$360,1292014Assets 2015: $1,123,130Liabilities 2015: $1,524,942Net Assets 2015: -$401,8122015Assets 2016: $1,664,002Liabilities 2016: $2,123,206Net Assets 2016: -$459,2042016Assets 2017: $1,743,960Liabilities 2017: $2,264,873Net Assets 2017: -$520,9132017Assets 2018: $1,687,082Liabilities 2018: $2,201,900Net Assets 2018: -$514,8182018Assets 2019: $1,545,338Liabilities 2019: $2,085,769Net Assets 2019: -$540,4312019Assets 2020: $1,433,757Liabilities 2020: $1,099,110Net Assets 2020: $334,6472020Assets 2021: $1,311,688Liabilities 2021: $1,012,447Net Assets 2021: $299,2412021Assets 2022: $1,252,799Liabilities 2022: $957,130Net Assets 2022: $295,6692022Assets 2023: $1,157,928Liabilities 2023: $829,630Net Assets 2023: $328,2982023Assets 2024: $1,030,769Liabilities 2024: $712,366Net Assets 2024: $318,4032024Assets 2025: $982,069Liabilities 2025: $599,046Net Assets 2025: $383,0232025

Highlighted filing

2013

Assets$1,071,649
Liabilities$1,438,769
Net Assets-$367,120
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $513,5142010Revenue 2011: $522,348Expenses 2011: $497,590Net Income 2011: $24,7582011Expenses 2012: $531,0312012Revenue 2013: $570,794Expenses 2013: $554,336Net Income 2013: $16,4582013Revenue 2014: $578,711Expenses 2014: $571,720Net Income 2014: $6,9912014Revenue 2015: $565,805Expenses 2015: $607,488Net Income 2015: -$41,6832015Revenue 2016: $535,073Expenses 2016: $592,465Net Income 2016: -$57,3922016Revenue 2017: $588,743Expenses 2017: $650,452Net Income 2017: -$61,7092017Revenue 2018: $631,504Expenses 2018: $625,409Net Income 2018: $6,0952018Revenue 2019: $616,645Expenses 2019: $642,258Net Income 2019: -$25,6132019Revenue 2020: $621,798Expenses 2020: $648,320Net Income 2020: -$26,5222020Revenue 2021: $630,587Expenses 2021: $665,993Net Income 2021: -$35,4062021Revenue 2022: $650,602Expenses 2022: $654,174Net Income 2022: -$3,5722022Revenue 2023: $695,975Expenses 2023: $663,346Net Income 2023: $32,6292023Revenue 2024: $728,262Expenses 2024: $738,157Net Income 2024: -$9,8952024Revenue 2025: $757,497Expenses 2025: $692,877Net Income 2025: $64,6202025

Highlighted filing

2013

Revenue$570,794
Expenses$554,336
Net Income$16,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$576,685
Mission and Program Overview

Mission

To provide, maintain and operate low-income hud subsidized housing for the aging and the disabled to assist residents in maintaining their independent lifestyles by connecting them to available community resources.

To provide, maintain, and operate low-income hud subsidized housing for the aging and the disabled. To assist residents in maintaining their independent lifestyles by connecting them to available community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,986$648,655▼ $32,331
Savings and Temporary Cash Investments$265,810$293,460▲ $27,650
Prepaid Expenses and Deferred Charges$116,391$98,603▼ $17,788
Cash and Non-Interest-Bearing Accounts$10,793$28,178▲ $17,385
Accounts Receivable$2,763$2,753▼ $10
Total Assets$1,076,743$1,071,649▼ $5,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,427,252$1,384,102▼ $43,150
Accounts Payable and Accrued Expenses$16,481$37,780▲ $21,299
Other Liabilities$16,588$16,887▲ $299
Total Liabilities$1,460,321$1,438,769▼ $21,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,986$9,331▲ $4,345
Unrestricted Net Assets$-388,564$-376,451▲ $12,113
Total Net Assets Fund Balance$-383,578$-367,120▲ $16,458
Total Liabilities and Net Assets / Fund Balance$1,076,743$1,071,649▼ $5,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,525$1,343,288$1,501,813
Leasehold Improvements$396,111$282,888$678,999
Other Land Buildings$26,810$51,703$78,513
Equipment$25,073$27,439$52,512
Land$42,136-$42,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ZmichProperty ManFT$53,872$6,466$60,338

Board Members and Trustees

NameTitle
Perry KaupaPresident
Jean KingV. President
Donna DonnerBoard Member
Kellee KucewiczBoard Member
Michael ReyenBoard Member
Rev Richard HemannBoard Member
Patricia PfohlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,974
Program Service Revenue
$536,908
Investment Income
$376
Other Revenue
$23,536
All Other Contributions
$8,749
Change in Net Assets
$16,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,794
Revenue Not Reported on Form 990
$5,891
Total Revenue per Audited Statements
$576,685
Total Revenue per Form 990
$570,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,071
Salaries, Compensation, and Employee Benefits$178,574
Grants and Similar Amounts Paid$6,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,864--$114,864
Other Salaries and Wages$84,594$9,399-$93,993
Interest$76,522--$76,522
Current Officers, Directors, Trustees, and Key Employees$54,304$6,034-$60,338
Occupancy$25,804$2,867-$28,671
Insurance$25,270$2,808-$28,078
Fees for Services Management-$26,258-$26,258
Payroll Taxes$12,024$1,336-$13,360
Office Expenses$11,493--$11,493
Other Employee Benefits$9,795$1,088-$10,883
Advertising$9,088--$9,088
Fees for Services Accounting-$9,015-$9,015
Grants to Domestic Orgs$6,691--$6,691
Other Expenses$4,810$3,185-$4,810
Fees for Services Legal$4,020--$4,020
All Other Expenses$2,967$330-$3,297
Conferences and Meetings$691--$691
Total Functional Expenses$492,016$62,320$0$554,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,227
Expenses per Audited Statements$554,336
Total Expenses per Form 990$554,336
Expenses Not Reported on Form 990$5,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0756817-501c3Plymouth Crossroads$6,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,738
Fundraising Direct Expenses$5,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,963$18,738$2,239$16,499
Total Events$19,963$18,738$5,891$12,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated control to united church home society, inc. As management agent who received a management fee equal to 5% of total gross rent potential.”

Form 990, Page 6, Part VI, Line 6

“The united church home society, inc. Is the sole member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The united church home society, inc. As sole member approves the appointment of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“An authorized person in management along with the board president accepts the responsibility to review form 990.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to disclose any interest that could give rise to conflict at the first board meeting following the corporate annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The property manager/top management official's compensation is determined by the board of directors. Other officers receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“The united church manor does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
22-2321997
Phone
7166685804

Signing Officer

Name
Perry Kaupa
Title
President
Phone
7166685804
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Kaupa
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Preparer
Diane Straka
Phone
7168526681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses deducted from gross revenue 5,891 direct fundraising expenses deducted from gross revenue -5,891”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require project's management to evaluate tax positions taken by the project and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Project management has analyzed the tax positions taken by the project, and has concluded that as of december 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Project management believes that the project is no longer subject to income tax examination for the years prior to december 31, 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses deducted from gross revenue 5,891”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses deducted from gross revenue 5,891”

Raw XML AppendixShowing 400 of 523 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010883
IRS990/OtherExpensesGrp/Desc0BLDG & PROPERTY MAINTENAN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EXPE
IRS990/OtherExpensesGrp/Desc3OTHER ELDERLY CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OtherExpensesGrp/ProgramServicesAmt028664
IRS990/OtherExpensesGrp/ProgramServicesAmt112299
IRS990/OtherExpensesGrp/ProgramServicesAmt28116
IRS990/OtherExpensesGrp/ProgramServicesAmt34810
IRS990/OtherExpensesGrp/TotalAmt031849
IRS990/OtherExpensesGrp/TotalAmt112299
IRS990/OtherExpensesGrp/TotalAmt28116
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt016588
IRS990/OtherLiabilitiesGrp/EOYAmt016887
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2306
IRS990/OtherRevenueTotalAmt010689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084594
IRS990/OtherSalariesAndWagesGrp/TotalAmt093993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01336
IRS990/PayrollTaxesGrp/ProgramServicesAmt012024
IRS990/PayrollTaxesGrp/TotalAmt013360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098603
IRS990/PrincipalOfficerNm0PERRY KAUPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07537
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0354805
IRS990/PYOtherRevenueAmt017862
IRS990/PYProgramServiceRevenueAmt0524085
IRS990/PYRevenuesLessExpensesAmt016054
IRS990/PYSalariesCompEmpBnftPaidAmt0168689
IRS990/PYTotalExpensesAmt0531031
IRS990/PYTotalRevenueAmt0547085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293460
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY & VENDING 28,840 SUNDRY 16,516 TENANT CHARGES 306
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02617270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt02791847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496612
IRS990ScheduleA/Total509Grp/TotalAmt02791847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0673212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501813
IRS990ScheduleD/EquipmentGrp/BookValueAmt025073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052512
IRS990ScheduleD/ExpensesNotReportedAmt05891
IRS990ScheduleD/ExpensesSubtotalAmt0554336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0678999
IRS990ScheduleD/OtherExpensesIncludedAmt05891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05891
IRS990ScheduleD/RevenueNotReportedAmt05891
IRS990ScheduleD/RevenueSubtotalAmt0570794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PROJECT MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. PROJECT MANAGEMENT BELIEVES THAT THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED FROM GROSS REVENUE 5,891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES DEDUCTED FROM GROSS REVENUE 5,891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648655
IRS990ScheduleD/TotalExpensesPerForm990Amt0554336
IRS990ScheduleD/TotalLiabilityAmt016887
IRS990ScheduleD/TotalRevenuePerForm990Amt0570794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018738
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THEME BASKET LU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02239
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLYMOUTH CROSSROADS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNITED CHURCH HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160756817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10ONE FOX RUN LANE
IRS990ScheduleI/RecipientTable/USAddress/City0ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL TO UNITED CHURCH HOME SOCIETY, INC. AS MANAGEMENT AGENT WHO RECEIVED A MANAGEMENT FEE EQUAL TO 5% OF TOTAL GROSS RENT POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNITED CHURCH HOME SOCIETY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNITED CHURCH HOME SOCIETY, INC. AS SOLE MEMBER APPROVES THE APPOINTMENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AUTHORIZED PERSON IN MANAGEMENT ALONG WITH THE BOARD PRESIDENT ACCEPTS THE RESPONSIBILITY TO REVIEW FORM 990.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,649
Liabilities
$1,438,769
Net assets
-$367,120
Revenue
$570,794
Expenses
$554,336
Net income
$16,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.60$0.38$0.76$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.32$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.83$0.33$0.70$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.30$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.30$0.63$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.10$0.33$0.62$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$2.09$0.54$0.62$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$2.20$0.51$0.63$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$2.26$0.52$0.59$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.12$0.46$0.54$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.52$0.40$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.79$0.36$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.44$0.37$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.46$0.38$0.53
2011Summary only. Only limited summary data is available for this year.$1.10$1.50$0.40$0.52$0.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.54$0.42$0.51