Civic Intelligence

Ucc XIX Inc.

990 • Fiscal year 2019 • EIN 30-0308421

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

2.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$994,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 257.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,719,196

Down $119,829 (-6.5%) from 2018

Net Assets

Down

-$2,149,215

Down $123,826 (-6.1%) from 2018

Liabilities

Up

$3,868,411

Up $3,997 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$386,349

Up $15,210 (+4.1%) from 2018

Expenses

Up

$510,175

Up $40,108 (+8.5%) from 2018

Net Income

Down

-$123,826

Down $24,898 (-25%) from 2018

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

2019

Assets$1,719,196
Liabilities$3,868,411
Net Assets-$2,149,215
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$386,349
Expenses$510,175
Net Income-$123,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$386,349
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$1,506,959$1,394,540▼ $112,419
Cash and Non-Interest-Bearing Accounts$36,853$10,505▼ $26,348
Prepaid Expenses and Deferred Charges$7,384$2,148▼ $5,236
Accounts Receivable$3,362$1,261▼ $2,101
Total Assets$1,839,025$1,719,196▼ $119,829
Other Assets Total$284,467$310,742▲ $26,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,070$3,736,070→ $0
Other Liabilities$66,040$68,301▲ $2,261
Accounts Payable and Accrued Expenses$45,050$46,278▲ $1,228
Escrow Account Liability$17,033$17,558▲ $525
Deferred Revenue$221$204▼ $17
Total Liabilities$3,864,414$3,868,411▲ $3,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,025,389$-2,149,215▼ $123,826
Total Net Assets Fund Balance$-2,025,389$-2,149,215▼ $123,826
Total Liabilities and Net Assets / Fund Balance$1,839,025$1,719,196▼ $119,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,977$1,946,483$2,971,460
Land$299,576-$299,576
Other Land Buildings$21,642$198,407$220,049
Equipment$48,345$132,139$180,484
Other Assets Org$4,650--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth Daniel-$838,100$205,660$1,043,760
Rev Kenneth DanielAsst. V.P.-$994,760$994,760
Richie Dible-$178,671$41,654$220,325
Richie DibleTreasurer-$220,324$220,324
Cheryl WickershamSecretary-$204,298$204,298
Cheryl Wickersham-$163,648$40,650$204,298

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,877
Program Service Revenue
$186,376
Investment Income
$3,395
Other Revenue
$4,701
All Other Contributions
$7,315
Change in Net Assets
$-123,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,349
Total Revenue per Audited Statements
$386,349
Total Revenue per Form 990
$386,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,830
Salaries, Compensation, and Employee Benefits$49,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,964$0$0$148,964
Occupancy$61,031$0$0$61,031
Other Salaries and Wages$18,354$24,338$0$42,692
Fees for Services Management$0$31,361$0$31,361
Office Expenses$18,071$0$0$18,071
Insurance$12,146$0$0$12,146
All Other Expenses$9,538$0$0$9,538
Fees for Services Accounting$0$8,860$0$8,860
Other Expenses$7,291$0$0$7,291
Other Employee Benefits$3,559$0$0$3,559
Payroll Taxes$3,094$0$0$3,094
Fees for Services Other$290$0$0$290
Conferences and Meetings$245$0$0$245
Advertising$178$0$0$178
Total Functional Expenses$445,616$64,559$0$510,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,175
Total Expenses per Audited Statements$510,175
Total Expenses per Form 990$510,175
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$68,301
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 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
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
2020-05-08

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
6
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.”

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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068301
IRS990/OtherExpensesGrp/ProgramServicesAmt130910
IRS990/OtherExpensesGrp/ProgramServicesAmt263644
IRS990/OtherExpensesGrp/ProgramServicesAmt37291
IRS990/OtherExpensesGrp/TotalAmt068301
IRS990/OtherExpensesGrp/TotalAmt130910
IRS990/OtherExpensesGrp/TotalAmt263644
IRS990/OtherExpensesGrp/TotalAmt37291
IRS990/OtherLiabilitiesGrp/BOYAmt066040
IRS990/OtherLiabilitiesGrp/EOYAmt068301
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04701
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018354
IRS990/OtherSalariesAndWagesGrp/TotalAmt042692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03094
IRS990/PayrollTaxesGrp/TotalAmt03094
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02148
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186376
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01996
IRS990/PYOtherExpensesAmt0432205
IRS990/PYOtherRevenueAmt03155
IRS990/PYProgramServiceRevenueAmt0178405
IRS990/PYRevenuesLessExpensesAmt0-98928
IRS990/PYSalariesCompEmpBnftPaidAmt037862
IRS990/PYTotalExpensesAmt0470067
IRS990/PYTotalRevenueAmt0371139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Revenue 2015: 3080. 2016: 4485. 2017: 4093. 2018: 3155. 2019: 4701. Description: Miscellaneous Rev. Description: Sale of Land 2016: 29580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05696
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049094
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt01811565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356413
IRS990ScheduleA/Total509Grp/TotalAmt01811565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866355
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/BookValueAmt01024977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01946483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02971460
IRS990ScheduleD/EquipmentGrp/BookValueAmt048345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180484
IRS990ScheduleD/ExpensesSubtotalAmt0510175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0299576
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44650
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/BookValueAmt021642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/RevenueSubtotalAmt0386349
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/TotalBookValueLandBuildingsAmt01394540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310742
IRS990ScheduleD/TotalExpensesPerForm990Amt0510175
IRS990ScheduleD/TotalLiabilityAmt068301

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,196
Liabilities
$3,868,411
Net assets
-$2,149,215
Revenue
$386,349
Expenses
$510,175
Net income
-$123,826
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
2019Detailed filing. Detailed filing data is available for this year.$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
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