Civic Intelligence

Ucc XIX Inc.

990 • Fiscal year 2018 • EIN 30-0308421

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

2.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$570,869

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 153.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,839,025

Down $107,166 (-5.5%) from 2017

Net Assets

Down

-$2,025,389

Down $98,928 (-5.1%) from 2017

Liabilities

Down

$3,864,414

Down $8,238 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$371,139

Up $10,392 (+2.9%) from 2017

Expenses

Down

$470,067

Down $30,200 (-6.0%) from 2017

Net Income

Up

-$98,928

Up $40,592 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,839,025
Liabilities$3,864,414
Net Assets-$2,025,389
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$371,139
Expenses$470,067
Net Income-$98,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$371,139
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$1,641,589$1,506,959▼ $134,630
Cash and Non-Interest-Bearing Accounts$10,378$36,853▲ $26,475
Prepaid Expenses and Deferred Charges$6,481$7,384▲ $903
Accounts Receivable$2,410$3,362▲ $952
Total Assets$1,946,191$1,839,025▼ $107,166
Other Assets Total$285,333$284,467▼ $866
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,070$3,736,070→ $0
Other Liabilities$66,347$66,040▼ $307
Accounts Payable and Accrued Expenses$53,672$45,050▼ $8,622
Escrow Account Liability$16,374$17,033▲ $659
Deferred Revenue$189$221▲ $32
Total Liabilities$3,872,652$3,864,414▼ $8,238
Net Assets / Fund Balance
Unrestricted Net Assets$-1,926,461$-2,025,389▼ $98,928
Total Net Assets Fund Balance$-1,926,461$-2,025,389▼ $98,928
Total Liabilities and Net Assets / Fund Balance$1,946,191$1,839,025▼ $107,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,833$1,820,061$2,965,894
Land$299,576-$299,576
Other Land Buildings$33,448$187,581$221,029
Equipment$28,102$133,124$161,226
Other Assets Org$15,115--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth Daniel-$531,882$113,916$645,798
Rev Kenneth DanielAsst. V.P.-$570,869$570,869
Cheryl WickershamSecretary-$211,700$211,700
Cheryl Wickersham-$156,711$54,989$211,700
Richie DibleTreasurer-$211,298$211,298
Richie Dible-$158,931$52,366$211,297

Board Members and Trustees

NameTitle
Thomas BrownfieldVice President
Alan MikesellDirector
David SchwabDirector
John KruegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,583
Program Service Revenue
$178,405
Investment Income
$1,996
Other Revenue
$3,155
All Other Contributions
$3,000
Change in Net Assets
$-98,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,139
Total Revenue per Audited Statements
$371,139
Total Revenue per Form 990
$371,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,205
Salaries, Compensation, and Employee Benefits$37,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,592$0$0$145,592
Occupancy$61,529$0$0$61,529
Other Salaries and Wages$9,569$22,751$0$32,320
Fees for Services Management$0$30,420$0$30,420
Office Expenses$16,967$0$0$16,967
Insurance$10,213$0$0$10,213
Fees for Services Accounting$0$8,610$0$8,610
All Other Expenses$8,290$0$0$8,290
Other Expenses$4,416$0$0$4,416
Other Employee Benefits$3,149$0$0$3,149
Payroll Taxes$2,393$0$0$2,393
Advertising$776$0$0$776
Conferences and Meetings$313$0$0$313
Fees for Services Other$283$0$0$283
Total Functional Expenses$408,286$61,781$0$470,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,067
Total Expenses per Audited Statements$470,067
Total Expenses per Form 990$470,067
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$66,040
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
2019-04-26

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
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 7272. 7272. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 1018. 1018. 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.”

Raw XML AppendixShowing 400 of 578 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/OtherExpensesGrp/TotalAmt129505
IRS990/OtherExpensesGrp/TotalAmt247592
IRS990/OtherExpensesGrp/TotalAmt34416
IRS990/OtherLiabilitiesGrp/BOYAmt066347
IRS990/OtherLiabilitiesGrp/EOYAmt066040
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09569
IRS990/OtherSalariesAndWagesGrp/TotalAmt032320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02393
IRS990/PayrollTaxesGrp/TotalAmt02393
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07384
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178405
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0452916
IRS990/PYOtherRevenueAmt04093
IRS990/PYProgramServiceRevenueAmt0176124
IRS990/PYRevenuesLessExpensesAmt0-139520
IRS990/PYSalariesCompEmpBnftPaidAmt047351
IRS990/PYTotalExpensesAmt0500267
IRS990/PYTotalRevenueAmt0360747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Revenue 2014: 3363. 2015: 3080. 2016: 4485. 2017: 4093. 2018: 3155. Description: Miscellaneous Rev. Description: Sale of Land 2016: 29580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02604
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047756
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt01779569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346257
IRS990ScheduleA/Total509Grp/TotalAmt01779569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965894
IRS990ScheduleD/EquipmentGrp/BookValueAmt028102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161226
IRS990ScheduleD/ExpensesSubtotalAmt0470067
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0299576
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/RevenueSubtotalAmt0371139
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/TotalBookValueLandBuildingsAmt01506959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284467
IRS990ScheduleD/TotalExpensesPerForm990Amt0470067
IRS990ScheduleD/TotalLiabilityAmt066040
IRS990ScheduleD/TotalRevenuePerForm990Amt0371139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470067
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,025
Liabilities
$3,864,414
Net assets
-$2,025,389
Revenue
$371,139
Expenses
$470,067
Net income
-$98,928
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
2018Detailed filing. Detailed filing data is available for this year.$1.84$3.86$2.03$0.37$0.47$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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