Civic Intelligence

Ucc XIX Inc.

990 • Fiscal year 2017 • EIN 30-0308421

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profilewww.unitedchurchhomes.org/housing_oh_david.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

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,946,191

Down $135,343 (-6.5%) from 2016

Net Assets

Down

-$1,926,461

Down $139,520 (-7.8%) from 2016

Liabilities

Up

$3,872,652

Up $4,177 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$360,747

Down $27,796 (-7.2%) from 2016

Expenses

Up

$500,267

Up $6,988 (+1.4%) from 2016

Net Income

Down

-$139,520

Down $34,784 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,121,681Liabilities 2010: $3,888,165Net Assets 2010: -$766,4842010Assets 2011: $2,894,604Liabilities 2011: $3,887,076Net Assets 2011: -$992,4722011Assets 2012: $2,688,465Liabilities 2012: $3,879,844Net Assets 2012: -$1,191,3792012Assets 2013: $2,509,354Liabilities 2013: $3,873,522Net Assets 2013: -$1,364,1682013Assets 2014: $2,337,718Liabilities 2014: $3,858,392Net Assets 2014: -$1,520,6742014Assets 2015: $2,183,468Liabilities 2015: $3,865,673Net Assets 2015: -$1,682,2052015Assets 2016: $2,081,534Liabilities 2016: $3,868,475Net Assets 2016: -$1,786,9412016Assets 2017: $1,946,191Liabilities 2017: $3,872,652Net Assets 2017: -$1,926,4612017Assets 2018: $1,839,025Liabilities 2018: $3,864,414Net Assets 2018: -$2,025,3892018Assets 2019: $1,719,196Liabilities 2019: $3,868,411Net Assets 2019: -$2,149,2152019Assets 2020: $1,561,557Liabilities 2020: $3,847,480Net Assets 2020: -$2,285,9232020Assets 2021: $1,469,770Liabilities 2021: $3,857,915Net Assets 2021: -$2,388,1452021Assets 2022: $1,339,928Liabilities 2022: $3,855,595Net Assets 2022: -$2,515,6672022Assets 2024: $1,199,335Liabilities 2024: $3,890,018Net Assets 2024: -$2,690,6832024

Highlighted filing

2017

Assets$1,946,191
Liabilities$3,872,652
Net Assets-$1,926,461
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $524,6542010Expenses 2011: $544,1542011Expenses 2012: $530,8402012Revenue 2013: $343,419Expenses 2013: $516,208Net Income 2013: -$172,7892013Revenue 2014: $349,923Expenses 2014: $506,429Net Income 2014: -$156,5062014Revenue 2015: $359,577Expenses 2015: $521,108Net Income 2015: -$161,5312015Revenue 2016: $388,543Expenses 2016: $493,279Net Income 2016: -$104,7362016Revenue 2017: $360,747Expenses 2017: $500,267Net Income 2017: -$139,5202017Revenue 2018: $371,139Expenses 2018: $470,067Net Income 2018: -$98,9282018Revenue 2019: $386,349Expenses 2019: $510,175Net Income 2019: -$123,8262019Revenue 2020: $389,121Expenses 2020: $525,829Net Income 2020: -$136,7082020Revenue 2021: $407,700Expenses 2021: $509,927Net Income 2021: -$102,2272021Revenue 2022: $419,428Expenses 2022: $546,950Net Income 2022: -$127,5222022Revenue 2024: $441,426Expenses 2024: $512,780Net Income 2024: -$71,3542024

Highlighted filing

2017

Revenue$360,747
Expenses$500,267
Net Income-$139,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$360,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,375$1,641,589▼ $111,786
Cash and Non-Interest-Bearing Accounts$7,735$10,378▲ $2,643
Prepaid Expenses and Deferred Charges$6,811$6,481▼ $330
Accounts Receivable$919$2,410▲ $1,491
Total Assets$2,081,534$1,946,191▼ $135,343
Other Assets Total$312,694$285,333▼ $27,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,070$3,736,070→ $0
Other Liabilities$89,387$66,347▼ $23,040
Accounts Payable and Accrued Expenses$26,706$53,672▲ $26,966
Escrow Account Liability$16,259$16,374▲ $115
Deferred Revenue$53$189▲ $136
Total Liabilities$3,868,475$3,872,652▲ $4,177
Net Assets / Fund Balance
Unrestricted Net Assets$-1,786,941$-1,926,461▼ $139,520
Total Net Assets Fund Balance$-1,786,941$-1,926,461▼ $139,520
Total Liabilities and Net Assets / Fund Balance$2,081,534$1,946,191▼ $135,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,883$1,697,497$2,968,380
Land$299,576-$299,576
Other Land Buildings$45,276$175,753$221,029
Equipment$25,854$134,340$160,194
Other Assets Org$38--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Rev Kenneth Daniel-$500,776$152,158$617,934
Rev Kenneth DanielAsst. V.P.-$537,934$537,934
John K Renner-$284,533$55,596$360,129
John K RennerSecretary/Treasurer-$325,129$325,129
Cheryl Wickersham-$145,949$29,042$189,991
Cheryl WickershamAsst. Sec/Treas-$174,991$174,991

Board Members and Trustees

NameTitle
David Long-higginsPresident
Alan MikesellVice President
John CookDirector
Thomas BrownfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,396
Program Service Revenue
$176,124
Investment Income
$134
Other Revenue
$4,093
Change in Net Assets
$-139,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,747
Total Revenue per Audited Statements
$360,747
Total Revenue per Form 990
$360,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,916
Salaries, Compensation, and Employee Benefits$47,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,936$0$0$158,936
Occupancy$65,813$0$0$65,813
Other Salaries and Wages$17,995$23,098$0$41,093
Fees for Services Management$0$29,849$0$29,849
Office Expenses$0$14,770$0$14,770
Insurance$11,518$0$0$11,518
Fees for Services Accounting$0$8,340$0$8,340
All Other Expenses$8,264$0$0$8,264
Other Expenses$4,513$0$0$4,513
Other Employee Benefits$3,338$0$0$3,338
Payroll Taxes$2,920$0$0$2,920
Advertising$527$0$0$527
Conferences and Meetings$416$0$0$416
Total Functional Expenses$424,210$76,057$0$500,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,267
Total Expenses per Audited Statements$500,267
Total Expenses per Form 990$500,267
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
Accrued Property Taxes$66,347
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 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
Filing and Contact Details

Filer

Filer Name
UCC XIX Inc
EIN
30-0308421
Phone
7403824885
Address
170 East Center Street PO Box 1806, Marion, OH 43301-1806
Doing Business As
David's Way

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2018-06-04

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the managing agent for UCC XIX Inc. d/b/a David's Way. 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. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”

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.”

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.”

Form 990, Part IX, Line 24E

“Supplies 7096. 7096. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 1168. 1168. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a David's Way, 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.”

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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/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04093
IRS990/OtherRevenueTotalAmt04093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017995
IRS990/OtherSalariesAndWagesGrp/TotalAmt041093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02920
IRS990/PayrollTaxesGrp/TotalAmt02920
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06481
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0447988
IRS990/PYOtherRevenueAmt034065
IRS990/PYProgramServiceRevenueAmt0172298
IRS990/PYRevenuesLessExpensesAmt0-104736
IRS990/PYSalariesCompEmpBnftPaidAmt045291
IRS990/PYTotalExpensesAmt0493279
IRS990/PYTotalRevenueAmt0388543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Revenue 2013: 3504. 2014: 3363. 2015: 3080. 2016: 4485. 2017: 4093. Description: Miscellaneous Rev. 2013: 899. Description: Sale of Land 2016: 29580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01752272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338691
IRS990ScheduleA/Total509Grp/TotalAmt01752272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02968380
IRS990ScheduleD/EquipmentGrp/BookValueAmt025854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160194
IRS990ScheduleD/ExpensesSubtotalAmt0500267
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0299576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Miscellaneous
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/RevenueSubtotalAmt0360747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0United Church Homes Inc. the management company for UCC XIX, Inc. d/b/a David's Way, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285333
IRS990ScheduleD/TotalExpensesPerForm990Amt0500267
IRS990ScheduleD/TotalLiabilityAmt066347
IRS990ScheduleD/TotalRevenuePerForm990Amt0360747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0500776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1284533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV KENNETH DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN K RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERYL WICKERSHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0617934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1360129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2189991
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0United Church Homes Inc. is the Parent company to UCC XIX, Inc. d/b/a David's Way; the compensation reported pertains to the officers who work directly for the Parent Company.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,191
Liabilities
$3,872,652
Net assets
-$1,926,461
Revenue
$360,747
Expenses
$500,267
Net income
-$139,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.89$2.69$0.44$0.51$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.86$2.52$0.42$0.55$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.86$2.39$0.41$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.85$2.29$0.39$0.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.87$2.15$0.39$0.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.86$2.03$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.95$3.87$1.93$0.36$0.50$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.87$1.79$0.39$0.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.87$1.68$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.34$3.86$1.52$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.51$3.87$1.36$0.34$0.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.88$1.19$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.89$0.99$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.89$0.77$0.52