Civic Intelligence

Union Baptist Community Housing Co

EIN 22-2532020 • 501(c)3 • Wilmington, DE

Profile

To provide low income housing for elderly and disabled in wilmington, de.

PO Box 1945Wilmington, DE 19899

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.49x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,667,316

Up $20,868 (+1.3%) from 2023

Liabilities

Down

$2,403,749

Down $48,336 (-2.0%) from 2023

Net Assets

Up

-$736,433

Up $69,204 (+8.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$535,305

Up $416 (+0.1%) from 2023

Expenses

Down

$507,194

Down $108,538 (-18%) from 2023

Net Income

Up

$28,111

Up $108,954 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,098,747Liabilities 2015: $2,807,590Net Assets 2015: -$708,8432015Assets 2016: $2,033,082Liabilities 2016: $2,744,473Net Assets 2016: -$711,3912016Assets 2017: $1,997,894Liabilities 2017: $2,704,963Net Assets 2017: -$707,0692017Assets 2018: $1,849,024Liabilities 2018: $2,537,628Net Assets 2018: -$688,6042018Assets 2019: $1,822,991Liabilities 2019: $2,502,891Net Assets 2019: -$679,9002019Assets 2020: $1,782,527Liabilities 2020: $2,470,580Net Assets 2020: -$688,0532020Assets 2021: $1,765,545Liabilities 2021: $2,455,084Net Assets 2021: -$689,5392021Assets 2022: $1,725,645Liabilities 2022: $2,450,439Net Assets 2022: -$724,7942022Assets 2023: $1,646,448Liabilities 2023: $2,452,085Net Assets 2023: -$805,6372023Assets 2024: $1,667,316Liabilities 2024: $2,403,749Net Assets 2024: -$736,4332024

Highlighted filing

2024

Assets$1,667,316
Liabilities$2,403,749
Net Assets-$736,433
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $529,957Expenses 2015: $546,278Net Income 2015: -$16,3212015Revenue 2016: $542,061Expenses 2016: $544,609Net Income 2016: -$2,5482016Revenue 2017: $555,790Expenses 2017: $551,468Net Income 2017: $4,3222017Revenue 2018: $557,143Expenses 2018: $538,678Net Income 2018: $18,4652018Revenue 2019: $571,823Expenses 2019: $563,119Net Income 2019: $8,7042019Revenue 2020: $574,628Expenses 2020: $582,781Net Income 2020: -$8,1532020Revenue 2021: $578,480Expenses 2021: $579,966Net Income 2021: -$1,4862021Revenue 2022: $530,877Expenses 2022: $566,132Net Income 2022: -$35,2552022Revenue 2023: $534,889Expenses 2023: $615,732Net Income 2023: -$80,8432023Revenue 2024: $535,305Expenses 2024: $507,194Net Income 2024: $28,1112024

Highlighted filing

2024

Revenue$535,305
Expenses$507,194
Net Income$28,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,667,316
Liabilities
$2,403,749
Net assets
-$736,433
Revenue
$535,305
Expenses
$507,194
Net income
$28,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.40$0.74$0.54$0.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.45$0.81$0.53$0.62$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.45$0.72$0.53$0.57$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.46$0.69$0.58$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.47$0.69$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.50$0.68$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.54$0.69$0.56$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.70$0.71$0.56$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$2.03$2.74$0.71$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$2.10$2.81$0.71$0.53$0.55$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$530,877
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled in wilmington, de.

The development of housing and related projects for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,750$702,274▼ $34,476
Cash and Non-Interest-Bearing Accounts$38,416$21,921▼ $16,495
Prepaid Expenses and Deferred Charges$19,785$19,581▼ $204
Accounts Receivable$6,527$12,275▲ $5,748
Total Assets$1,765,545$1,725,645▼ $39,900
Other Assets Total$964,067$969,594▲ $5,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,267,538$2,217,063▼ $50,475
Accounts Payable and Accrued Expenses$174,573$218,013▲ $43,440
Other Liabilities$12,973$15,363▲ $2,390
Total Liabilities$2,455,084$2,450,439▼ $4,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-689,539$-724,794▼ $35,255
Total Net Assets Fund Balance$-689,539$-724,794▼ $35,255
Total Liabilities and Net Assets / Fund Balance$1,765,545$1,725,645▼ $39,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$79,935-$79,935
Buildings$622,339$2,421,649-
Other Assets Org$465--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Warren McknightChairman
Fred NormanDirector
Larry VaughnDirector
Cheryl HammondAssistant Se
Arabella SpringsSecretary
Carlton MossTreasurer
Laverne FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,118
Investment Income
$1,067
Other Revenue
$1,692
Change in Net Assets
$-35,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,877
Total Revenue per Audited Statements
$530,877
Total Revenue per Form 990
$530,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,119
Salaries, Compensation, and Employee Benefits$16,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,660--$96,660
Interest$87,028--$87,028
Occupancy$50,968--$50,968
All Other Expenses$32,349--$32,349
Office Expenses$24,535--$24,535
Fees for Services Management-$20,116-$20,116
Insurance$19,143--$19,143
Other Employee Benefits$16,013--$16,013
Other Expenses$11,131--$11,131
Fees for Services Accounting-$7,500-$7,500
Advertising$1,800--$1,800
Fees for Services Legal$1,791--$1,791
Total Functional Expenses$538,516$27,616$0$566,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,132
Total Expenses per Audited Statements$566,132
Total Expenses per Form 990$566,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by management company who reports to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Baptist Community Housing
EIN
22-2532020
Phone
3028880100
Address
PO BOX 1945, WILMINGTON, DE 19899

Signing Officer

Name
Rev Warren Mcknight
Title
Chairman
Phone
3022501071
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Warren Mcknight
Formed
1982
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Ortiz CPA
Phone
3022660202
Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA M ORTIZ CPA
ReturnHeader/ReturnTs02023-11-02T14:06:32-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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