Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$13,322,742
Down $384,327 (-2.8%) from 2014
Net Assets
Down-$2,281,205
Down $383,887 (-20%) from 2014
Liabilities
Down$15,603,947
Down $440 (-0.0%) from 2014
Revenue And Expenses
Revenue
Up$1,508,831
Up $12,493 (+0.8%) from 2014
Expenses
Down$1,892,718
Down $6,722 (-0.4%) from 2014
Net Income
Up-$383,887
Up $19,215 (+4.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,526,540
Mission and Program Overview
Mission
Uwgc services, inc. Supports united way of greater cincinnati (uwgc)through ownership and maintenance of the building that uwgc occupies located at 2400 reading road, cincinnati, oh 45202.
Uwgc services, inc. Supports united way of greater cincinnati (uwgc) through ownership and maintenance of the building that uwgc occupies at 2400 reading road, cincinnati, oh.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,135,099 | $12,779,831 | ▼ $355,268 |
| Savings and Temporary Cash Investments | $304,890 | $387,195 | ▲ $82,305 |
| Accounts Receivable | $93,383 | $97,897 | ▲ $4,514 |
| Prepaid Expenses and Deferred Charges | $34,250 | $2,040 | ▼ $32,210 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,707,069 | $13,322,742 | ▼ $384,327 |
| Other Assets Total | $139,447 | $55,779 | ▼ $83,668 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,540,000 | $15,540,000 | → $0 |
| Accounts Payable and Accrued Expenses | $64,387 | $63,947 | ▼ $440 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,604,387 | $15,603,947 | ▼ $440 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,300 | $103,700 | ▲ $9,400 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,991,618 | $-2,384,905 | ▼ $393,287 |
| Total Net Assets Fund Balance | $-1,897,318 | $-2,281,205 | ▼ $383,887 |
| Total Liabilities and Net Assets / Fund Balance | $13,707,069 | $13,322,742 | ▼ $384,327 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,687,366 | $1,898,588 | - |
| Other Land Buildings | $25,398 | $98,860 | - |
| Land | $323,000 | - | - |
| Equipment | $744,067 | $528,310 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert C Reifsnyder | President |
| Julia Poston | Board Member |
| Yvonne Gray Washington | Secretary |
| Jill Johnson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Consortium America Xxx LLC | Cde | 1100 H Street NW Suite 500, Washington, DC 20005 | $466,896 |
| Wnc Eastern Comm Devel Fd Ii LLC | Cde | 17782 Sky Park Circle, Irvine, CA 92614 | $421,764 |
| Actc Cleaning Systems LLC | Janatorial | 5409 Whitmore Drive, Cincinnati, OH 45233 | $104,775 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,086,479
- Program Service Revenue
- $427,917
- Investment Income
- $-5,565
- Other Revenue
- $0
- Change in Net Assets
- $-383,887
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,514,540
- Revenue Not Reported on Financial Statements
- $-5,709
- Other Revenue Adjustments
- $-5,709
- Total Revenue per Audited Statements
- $1,514,540
- Total Revenue per Form 990
- $1,508,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,892,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $898,977 | - | - | $898,977 |
| Depreciation Depletion | $470,777 | - | - | $470,777 |
| Occupancy | $388,738 | - | - | $388,738 |
| Insurance | $33,749 | - | - | $33,749 |
| Fees for Services Accounting | - | $11,450 | - | $11,450 |
| Fees for Services Other | - | $1,105 | - | $1,105 |
| Other Expenses | $3,342 | $198 | - | $198 |
| Total Functional Expenses | $1,879,251 | $13,467 | $0 | $1,892,718 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,898,427 |
| Expenses per Audited Statements | $1,892,718 |
| Total Expenses per Form 990 | $1,892,718 |
| Expenses Not Reported on Form 990 | $5,709 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 6
“Governing body and management -------------------------------------------------------------- the sole member of uwgc services, inc. Is united way of greater cincinnati (uwgc).”
Part VI, Line 8B
“Governing body and management -------------------------------------------------------------- there is no committee with authority to act on behalf of the governing body therefore no minutes were kept by that committee.”
Part VI, Line 11B
“Governing body & management -------------------------------------------------------------- the 2015 uwgc services, inc. Form 990 was prepared by uwgc finance staff and then reviewed by the uwgc vice president, finance & operations (vp, f&o), the uwgc executive vice president/chief operating officer (evp/coo), and bkd, llp, uwgc services' audit firm. In addition, the governing body of uwgc services, inc. Reviews the form 990 prior to filing it with the irs.”
Part VI, Line 12C
“Conflict of interest policy ------------------------------------------------------------- uwgc services, inc. Officers and directors are required to acknowledge that they have received and read the uwgc code of ethics (code) and its requirements and that they are responsible for adhering to the principles and standards of the code. They confirm that they have conducted themselves in accordance with the principles and standards of the code. The certification process is mandatory for all uwgc staff, representatives and members of the board of directors. Members of the board are requested to annually file with the ethics officer (uwgc evp/coo) a disclosure of all known potential conflicts of interest. The ethics officer reviews these disclosures, notes any potential conflicts, requests additional information and/or discusses the potential conflict with the individual, if necessary. If a conflict (or a potential conflict) arises in any matter before the board, if they are board members, or any committee upon which they serve, staff/volunteers should disclose this and refrain from voting in connection with such matter.”
Part VI, Lines 15A & 15 B
“Review of compensation by related organization ------------------------------------------------------------- uwgc services, inc. Has no paid staff. Uwgc, a related tax-exempt organization uses the process described in schedule j, part iii to determine the compensation of robert reifsnyder, jill johnson and yvonne washington.”
Part VI, Line 19
“Disclosure ------------------------------------------------------------ uwgc services, inc. Makes its most recently audited financial statements, governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- UWGC Services Inc
- EIN
- 26-3471616
- In Care Of
- % JILL JOHNSON
- Phone
- 5137627100
- Address
- 2400 Reading Road, Cincinnati, OH 45202
Signing Officer
- Name
- Yvonne Gray Washington
- Title
- Secretary
- Phone
- 5137627100
- Signed
- 2016-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert C Reifsnyder
- Formed
- 2008
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Bkd Llp
- Address
- 312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
- Preparer
- Aaron Hershberger
- Phone
- 5137627100
Supplemental Narrative
Additional Explanations
Part IX, Line 11G
“Fees for services - other ------------------------------------------------------------ design fess $1,105”
Financial Statement Notes
Part X, Line 2
“Fin 48 (asc 740)footnote -------------------------------------------------------------- the organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction.”
Part XI, Line 4B
“Other revenue amounts included on form 990, part viii -------------------------------------------------------------- loss on sale of property $(5,709)”
Part XII, Line 2D
“Other expense amounts not included on form 990, part ix -------------------------------------------------------------- loss on sale of property $5,709”
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.
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5409 Whitmore Drive |
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| IRS990/Desc | 0 | UWGC SERVICES, INC. HOLDS CERTAIN REAL ESTATE FOR THE BENEFIT OF UNITED WAY OF GREATER CINCINNATI (UWGC). AT THE DIRECTION OF UWGC, UWGC SERVICES OPERATES THE REAL ESTATE IT OWNS TO PROVIDE ASSISTANCE TO LOW INCOME COMMUNITIES AND LOW INCOME PERSONS BY OPERATING A CONFERENCE CENTER THAT ACTS AS A COMMUNITY RESOURCE AND MEETING AREA IN AN UNDERSERVED PORTION OF CINCINNATI, OHIO. |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2525758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13135099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12779831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15305589 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17709 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UWGC SERVICES, INC. SUPPORTS UNITED WAY OF GREATER CINCINNATI (UWGC)THROUGH OWNERSHIP AND MAINTENANCE OF THE BUILDING THAT UWGC OCCUPIES LOCATED AT 2400 READING ROAD, CINCINNATI, OH 45202. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15540000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15540000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1897318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2281205 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 388738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN FEES AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2040 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT C REIFSNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1068279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1899440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 427917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1899440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1496338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -383887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1086479 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 427917 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387195 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORT FOR UNITED WAY OF GREATER CINCINNATI --------------------------------------------------------------------- UWGC SERVICES, INC. HOLDS CERTAIN REAL ESTATE FOR THE BENEFIT OF UNITED WAY OF GREATER CINCINNATI (UWGC). AT THE DIRECTION OF UWGC, UWGC SERVICES OPERATES THE REAL ESTATE IT OWNS TO PROVIDE ASSISTANCE TO LOW INCOME COMMUNITIES AND LOW INCOME PERSONS BY OPERATING A CONFERENCE CENTER THAT ACTS AS A COMMUNITY RESOURCE AND MEETING AREA IN AN UNDERSERVED PORTION OF CINCINNATI, OHIO. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11G |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 310537502 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED WAY OF GREATER CINCINNATI |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11687366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1898588 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13585954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 744067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528310 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1272377 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5709 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1892718 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 323000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 124258 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5709 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5709 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1514540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 (ASC 740)FOOTNOTE -------------------------------------------------------------- THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE AMOUNTS INCLUDED ON FORM 990, PART VIII -------------------------------------------------------------- LOSS ON SALE OF PROPERTY $(5,709) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSE AMOUNTS NOT INCLUDED ON FORM 990, PART IX -------------------------------------------------------------- LOSS ON SALE OF PROPERTY $5,709 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12779831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1892718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1508831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1514540 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1898427 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 17000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 339183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 238414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 142754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,322,742
- Liabilities
- $15,603,947
- Net assets
- -$2,281,205
- Revenue
- $1,508,831
- Expenses
- $1,892,718
- Net income
- -$383,887