Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
United Church Residences of Memphis Tennessee Inc.
990 • Fiscal year 2013 • EIN 31-1320274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 84.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$870,320
Down $2,487 (-0.3%) from 2012
Net Assets
Up-$515,138
Up $20,613 (+3.8%) from 2012
Liabilities
Down$1,385,458
Down $23,100 (-1.6%) from 2012
Revenue And Expenses
Revenue
$383,941
No earlier filing loaded for comparison.
Expenses
Down$363,328
Down $10,552 (-2.8%) from 2012
Net Income
$20,613
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $383,941
Mission and Program Overview
Mission
To provide a safe and affordable
To provide a safe and affordable housing for low-income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,943 | $515,558 | ▼ $20,385 |
| Cash and Non-Interest-Bearing Accounts | $19,748 | $31,290 | ▲ $11,542 |
| Prepaid Expenses and Deferred Charges | $10,321 | $10,229 | ▼ $92 |
| Accounts Receivable | $9,944 | $10,119 | ▲ $175 |
| Total Assets | $872,807 | $870,320 | ▼ $2,487 |
| Other Assets Total | $296,851 | $303,124 | ▲ $6,273 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,326,398 | $1,306,296 | ▼ $20,102 |
| Other Liabilities | $25,203 | $26,229 | ▲ $1,026 |
| Accounts Payable and Accrued Expenses | $44,673 | $23,522 | ▼ $21,151 |
| Deferred Revenue | $3,754 | $20,220 | ▲ $16,466 |
| Escrow Account Liability | $8,530 | $9,191 | ▲ $661 |
| Total Liabilities | $1,408,558 | $1,385,458 | ▼ $23,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-535,751 | $-515,138 | ▲ $20,613 |
| Total Net Assets Fund Balance | $-535,751 | $-515,138 | ▲ $20,613 |
| Total Liabilities and Net Assets / Fund Balance | $872,807 | $870,320 | ▼ $2,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,688 | $831,187 | $1,148,875 |
| Equipment | $76,928 | $55,049 | $131,977 |
| Land | $110,436 | - | $110,436 |
| Other Land Buildings | $10,506 | $82,929 | $93,435 |
| Other Assets Org | $19,028 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kenneth V Daniel | Asst. VP | - | $325,815 | $325,815 |
| Kenneth V Daniel | - | $291,900 | $33,915 | $325,815 |
| John Stoner | Former | - | $270,070 | $270,070 |
| John Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $163,388 | $163,388 |
| Cheryl Wickersham | - | $130,382 | $31,206 | $161,588 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Sue Sheidler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $258,479
- Program Service Revenue
- $123,659
- Investment Income
- $151
- Other Revenue
- $1,652
- All Other Contributions
- $195
- Change in Net Assets
- $20,613
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $383,941
- Total Revenue per Audited Statements
- $383,941
- Total Revenue per Form 990
- $383,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $307,083 |
| Salaries, Compensation, and Employee Benefits | $56,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $70,099 | $0 | $0 | $70,099 |
| Occupancy | $48,310 | $0 | $0 | $48,310 |
| Depreciation Depletion | $47,097 | $0 | $0 | $47,097 |
| Other Salaries and Wages | $19,673 | $25,518 | $0 | $45,191 |
| Fees for Services Management | $0 | $23,607 | $0 | $23,607 |
| Insurance | $21,507 | $0 | $0 | $21,507 |
| Fees for Services Accounting | $0 | $7,990 | $0 | $7,990 |
| Office Expenses | $7,760 | $0 | $0 | $7,760 |
| Other Employee Benefits | $7,748 | $0 | $0 | $7,748 |
| All Other Expenses | $4,227 | $0 | $0 | $4,227 |
| Payroll Taxes | $3,306 | $0 | $0 | $3,306 |
| Other Expenses | $1,453 | $0 | $0 | $1,453 |
| Conferences and Meetings | $1,053 | $0 | $0 | $1,053 |
| Fees for Services Other | $402 | $0 | $0 | $402 |
| Advertising | $317 | $0 | $0 | $317 |
| Total Functional Expenses | $306,213 | $57,115 | $0 | $363,328 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $363,328 |
| Total Expenses per Audited Statements | $363,328 |
| Total Expenses per Form 990 | $363,328 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable-First Mortgage | $20,103 |
| Notes Payable-First Mortgage | $4,926 |
| PILOT Expenses-Accrued | $1,200 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-1602316 | 2007-10-30 | $1,428,882 | Refinance Mortgage |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,428,882 | - | - | - |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 31-1320274
- Phone
- 7403824885
Signing Officer
- Name
- John K Renner
- Title
- Secretary/treasurer
- Phone
- 7403824885
- Signed
- 2014-10-31
Organization Details
- Formed
- 1989
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“United Church Homes, Inc (UCH) is the managing agent for”
Pt VI, Line 3
“United Church Residences of Memphis, Tennessee, Inc.”
Pt VI, Line 3
“d/b/a Shelby Station. Under the terms of the”
Pt VI, Line 3
“management agreement approved by HUD, accounting fees”
Pt VI, Line 3
“are charged to the organization on a per unit per month basis.”
Pt VI, Line 6
“The organization has a Governing Board of Directors.”
Pt VI, Line 7A
“The governing board must vote on the election of officers,”
Pt VI, Line 7A
“in which majority rule applies.”
Pt VI, Line 11B
“The review process is as follows: The 990 is prepared by the”
Pt VI, Line 11B
“management company and approved by the secretary/treasurer”
Pt VI, Line 11B
“of the organization. -John K. Renner”
Pt VI, Line 19
“Financial statements and governing doctrines are available to”
Pt VI, Line 19
“the public upon request. Copies are located at the housing facility”
Pt VI, Line 19
“and the corporate office of United Church Homes, Inc., sole”
Pt VI, Line 19
“member and Management Company of the corporation.”
Pt XII, Line 2C
“Shelby Station audit was completed by Plante & Moran, PLLC”
Pt XII, Line 2C
“Suite 600, 65 East State Street, Columbus Ohio.”
Pt VI, Line 12C
“The Parent Organization, United Church Homes, regularly and consistently”
Pt VI, Line 12C
“monitors and enforces compliance with its conflict”
Pt VI, Line 12C
“of Interest Policy as follows: 1.The Organization's corporate Bylaws”
Pt VI, Line 12C
“require that each of the Board of Director members disclose annually,”
Pt VI, Line 12C
“in writing, interests that could be construed as a conflict of interest.”
Pt VI, Line 12C
“2.On November 1, 1999, the Organization adopted a Corporate Compliance”
Pt VI, Line 12C
“Policy and Program applicable to Directors, Officers, Key Employees,”
Pt VI, Line 12C
“and all other employees, which is inclusive of a Conflict of Interest Policy.”
Pt VI, Line 12C
“The purpose of the policy provides that the Organization is”
Form 990, Part IX, Line 24F
“Workers conpensation 2796. 2796. Bad debts 231. 231. Real estate taxes 1200. 1200.”
Pt VI, Line 12C
“committed to conducting its business ethically and in conformance”
Pt VI, Line 12C
“with all applicable laws, regulations, rules and standards.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO Leadership”
Pt VI, Line 15A
“Compensation Survey. The Executive Committee of the BOD requests copies”
Pt VI, Line 15A
“of the annual survey report to consider in setting the compensation package of the President & CEO.”
Pt VI, Line 15A
“In turn, the President & CEO normally relies on this same survey report to”
Pt VI, Line 15A
“determine to compensation package of the Vice President positions.”
Financial Statement Notes
Pt IV Line 2B
“United Church Residences of Memphis, Tennessee, Inc. d/b/a Shelby Station collects security deposits from its residents, which is returned to the residents upon moving from the facility. The tenant security amount is the same as reported on the balance sheet.”
Raw XML AppendixShowing 400 of 625 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/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 296851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303124 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7748 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1652 |
| IRS990/OtherRevenueTotalAmt | 0 | 1652 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3306 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10229 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John K Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 533110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 319388 |
| IRS990/PYOtherRevenueAmt | 0 | 6535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54492 |
| IRS990/PYTotalExpensesAmt | 0 | 373880 |
| IRS990/PYTotalRevenueAmt | 0 | 390391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 125462 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Laundry/Vending Rev |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1531. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 1402. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 1651. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 1779. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 1652. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Miscellaneous-Escrow |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2010: 12000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2012: 4756. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 258479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1247599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 580506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6535 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13402 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1531 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24771 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1828105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 382138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1828105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1854878 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 831187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1148875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131977 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 363328 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110436 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 19028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Financing Cost |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Miscellaneous Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Tenant Deposit Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Escrow Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Mortgage Payable-First Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable-First Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PILOT Expenses-Accrued |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383941 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | United Church Residences of Memphis, Tennessee, Inc. d/b/a Shelby Station collects security deposits from its residents, which is returned to the residents upon moving from the facility. The tenant security amount is the same as reported on the balance sheet. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 303124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 363328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 363328 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $870,320
- Liabilities
- $1,385,458
- Net assets
- -$515,138
- Revenue
- $383,941
- Expenses
- $363,328
- Net income
- $20,613