Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc IV Inc.
990 • Fiscal year 2013 • EIN 31-1424291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.04x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 102.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,614,218
Down $81,641 (-4.8%) from 2012
Net Assets
Down-$1,686,374
Down $102,292 (-6.5%) from 2012
Liabilities
Up$3,300,592
Up $20,651 (+0.6%) from 2012
Revenue And Expenses
Revenue
$317,420
No earlier filing loaded for comparison.
Expenses
Down$419,712
Down $7,229 (-1.7%) from 2012
Net Income
-$102,292
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
- $317,420
Mission and Program Overview
Mission
To Provide Senior Housing for Low-Income Persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,404,561 | $1,327,521 | ▼ $77,040 |
| Cash and Non-Interest-Bearing Accounts | $18,649 | $24,257 | ▲ $5,608 |
| Prepaid Expenses and Deferred Charges | $13,296 | $14,943 | ▲ $1,647 |
| Accounts Receivable | $9,866 | $9,101 | ▼ $765 |
| Total Assets | $1,695,859 | $1,614,218 | ▼ $81,641 |
| Other Assets Total | $249,487 | $238,396 | ▼ $11,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,241,400 | $3,241,400 | → $0 |
| Accounts Payable and Accrued Expenses | $22,492 | $46,096 | ▲ $23,604 |
| Escrow Account Liability | $13,769 | $12,785 | ▼ $984 |
| Deferred Revenue | $2,280 | $311 | ▼ $1,969 |
| Total Liabilities | $3,279,941 | $3,300,592 | ▲ $20,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,584,082 | $-1,686,374 | ▼ $102,292 |
| Total Net Assets Fund Balance | $-1,584,082 | $-1,686,374 | ▼ $102,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,695,859 | $1,614,218 | ▼ $81,641 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,169,912 | $1,817,208 | $2,987,120 |
| Equipment | $33,670 | $94,731 | $128,401 |
| Land | $105,000 | - | $105,000 |
| Other Land Buildings | $18,939 | $58,803 | $77,742 |
| Other Assets Org | $12,277 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | Asst Vice President | - | $325,815 | $325,815 |
| Rev Kenneth Daniel | - | $291,900 | $33,915 | $325,815 |
| John P Stoner | Former | - | $270,070 | $270,070 |
| John P Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl L Wickersham | Asst Secretary/Treasurer | - | $163,388 | $163,388 |
| Cheryl L Wickersham | - | $130,382 | $33,006 | $163,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Sue Sheidler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $159,431
- Program Service Revenue
- $151,326
- Investment Income
- $1,313
- Other Revenue
- $5,350
- Change in Net Assets
- $-102,292
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $317,420
- Total Revenue per Audited Statements
- $317,420
- Total Revenue per Form 990
- $317,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $340,935 |
| Salaries, Compensation, and Employee Benefits | $78,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $85,777 | $0 | $0 | $85,777 |
| Occupancy | $69,122 | $0 | $0 | $69,122 |
| Other Salaries and Wages | $26,082 | $31,422 | $0 | $57,504 |
| Fees for Services Management | $38,871 | $0 | $0 | $38,871 |
| Insurance | $19,425 | $0 | $0 | $19,425 |
| Other Employee Benefits | $16,759 | $0 | $0 | $16,759 |
| Office Expenses | $14,090 | $0 | $0 | $14,090 |
| Fees for Services Accounting | $9,430 | $0 | $0 | $9,430 |
| Other Expenses | $5,076 | $0 | $0 | $5,076 |
| Payroll Taxes | $4,514 | $0 | $0 | $4,514 |
| Advertising | $1,594 | $0 | $0 | $1,594 |
| All Other Expenses | $1,368 | $0 | $0 | $1,368 |
| Fees for Services Other | $380 | $0 | $0 | $380 |
| Fees for Services Legal | $72 | $0 | $0 | $72 |
| Conferences and Meetings | $63 | $0 | $0 | $63 |
| Total Functional Expenses | $388,290 | $31,422 | $0 | $419,712 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $419,712 |
| Total Expenses per Audited Statements | $419,712 |
| Total Expenses per Form 990 | $419,712 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 31-1424291
- Phone
- 7403824885
Signing Officer
- Name
- John K Renner
- Title
- Secretary/ Treasurer
- Phone
- 7403824885
- Signed
- 2014-10-31
Organization Details
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 1
- 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
“UCC IV, Inc. d/b/a LeFleur Haven. Under the terms of the”
Pt VI, Line 3
“management agreement approved by HUD, UCH is responsible”
Pt VI, Line 3
“for the operation of the organization. Management fees and”
Pt VI, Line 3
“accounting fees 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 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”
Pt VI, Line 19
“to 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
“LeFleur Haven 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”
Pt VI, Line 12C
“and consistently monitors and enforces compliance with”
Pt VI, Line 12C
“its conflict of Interest Policy as follows: 1. The Organization's”
Pt VI, Line 12C
“corporate Bylaws require that each of the Board of Director”
Pt VI, Line 12C
“members disclose annually, in writing, interests that”
Pt VI, Line 12C
“could be construed as a conflict of interest.”
Pt VI, Line 12C
“2. On November 1, 1999, the Organization adopted a”
Pt VI, Line 12C
“Corporate Compliance Policy and Program applicable”
Pt VI, Line 12C
“to Directors, Officers, Key Employees, and all other”
Pt VI, Line 12C
“employees, which is inclusive of a Conflict of Interest”
Pt VI, Line 12C
“Policy. The purpose of the Corporate Compliance policy”
Form 990, Part IX, Line 24F
“Workers compensation 1368. 1368.”
Pt VI, Line 12C
“provides that the Organization is committed to conducting”
Pt VI, Line 12C
“its business ethically and in conformance with all”
Pt VI, Line 12C
“applicable laws, regulations, rules and standards.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO”
Pt VI, Line 15A
“Leadership Compensation Survey. The Executive Committee”
Pt VI, Line 15A
“the BOD requests copies of the annual survey report”
Pt VI, Line 15A
“consider in setting the compensation package of the”
Pt VI, Line 15A
“President & CEO. In turn the President & CEO normally”
Pt VI, Line 15A
“relies on this same survey report to determine the”
Pt VI, Line 15A
“compensation package of the Vice President positions.”
Financial Statement Notes
Pt IV Line 2B
“UCC IV, Inc. d/b/a Lefleur Haven collects security which 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 602 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16759 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair & Maintenance |
| 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 | 49677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Rev. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3068 |
| IRS990/OtherRevenueTotalAmt | 0 | 5350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4514 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14943 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1420 |
| IRS990/PYOtherExpensesAmt | 0 | 356170 |
| IRS990/PYOtherRevenueAmt | 0 | 3628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70771 |
| IRS990/PYTotalExpensesAmt | 0 | 426941 |
| IRS990/PYTotalRevenueAmt | 0 | 365024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102292 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317420 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Laundry/Vending Revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 3339. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 5213. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 638. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 3528. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 3068. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Miscellaneous Rev. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2012: 100. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2013: 2282. |
| 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 | 159431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 839022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 839995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3339 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18168 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1679017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1679017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1702909 |
| 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 | 1169912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1817208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2987120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128401 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419712 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 205741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 12277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Construction In Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Miscellaneous |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77742 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 317420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCC IV, Inc. d/b/a Lefleur Haven collects security which 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/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1327521 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 238396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 317420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419712 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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
- $1,614,218
- Liabilities
- $3,300,592
- Net assets
- -$1,686,374
- Revenue
- $317,420
- Expenses
- $419,712
- Net income
- -$102,292