Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc IV Inc.
990 • Fiscal year 2015 • EIN 31-1424291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.29x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 147.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,450,082
Down $67,698 (-4.5%) from 2014
Net Assets
Down-$1,877,495
Down $70,398 (-3.9%) from 2014
Liabilities
Up$3,327,577
Up $2,700 (+0.1%) from 2014
Revenue And Expenses
Revenue
Up$364,920
Up $12,940 (+3.7%) from 2014
Expenses
Down$435,318
Down $37,385 (-7.9%) from 2014
Net Income
Up-$70,398
Up $50,325 (+42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $364,920
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 | $1,292,829 | $1,243,934 | ▼ $48,895 |
| Prepaid Expenses and Deferred Charges | $16,952 | $16,896 | ▼ $56 |
| Cash and Non-Interest-Bearing Accounts | $10,777 | $12,684 | ▲ $1,907 |
| Accounts Receivable | $8,116 | $4,531 | ▼ $3,585 |
| Total Assets | $1,517,780 | $1,450,082 | ▼ $67,698 |
| Other Assets Total | $189,106 | $172,037 | ▼ $17,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,241,400 | $3,241,400 | → $0 |
| Accounts Payable and Accrued Expenses | $69,365 | $70,527 | ▲ $1,162 |
| Escrow Account Liability | $13,801 | $14,994 | ▲ $1,193 |
| Deferred Revenue | $311 | $656 | ▲ $345 |
| Total Liabilities | $3,324,877 | $3,327,577 | ▲ $2,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,807,097 | $-1,877,495 | ▼ $70,398 |
| Total Net Assets Fund Balance | $-1,807,097 | $-1,877,495 | ▼ $70,398 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,780 | $1,450,082 | ▼ $67,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,041,194 | $1,926,725 | $2,967,919 |
| Equipment | $58,388 | $95,144 | $153,532 |
| Other Land Buildings | $39,352 | $71,160 | $110,512 |
| Land | $105,000 | - | $105,000 |
| Other Assets Org | $4,087 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | - | $370,390 | $169,083 | $539,473 |
| Rev Kenneth Daniel | Asst Vice President | - | $539,472 | $539,472 |
| John K Renner | Secretary/Treasurer | - | $273,543 | $273,543 |
| John K Renner | - | $247,791 | $25,752 | $273,543 |
| Cheryl L Wickersham | Asst Secretary/Treasurer | - | $154,164 | $154,164 |
| Cheryl L Wickersham | - | $131,797 | $22,366 | $154,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Rev Richard Beck | Director |
| Sue Ellis | Director |
| Sue Sheidler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $183,720
- Program Service Revenue
- $175,998
- Investment Income
- $952
- Other Revenue
- $4,250
- Change in Net Assets
- $-70,398
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $364,920
- Total Revenue per Audited Statements
- $364,920
- Total Revenue per Form 990
- $364,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $366,925 |
| Salaries, Compensation, and Employee Benefits | $68,393 |
| 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 | $89,300 | $0 | $0 | $89,300 |
| Occupancy | $80,721 | $0 | $0 | $80,721 |
| Other Salaries and Wages | $30,081 | $29,810 | $0 | $59,891 |
| Fees for Services Management | $45,377 | $0 | $0 | $45,377 |
| Insurance | $23,752 | $0 | $0 | $23,752 |
| Office Expenses | $10,266 | $0 | $0 | $10,266 |
| Fees for Services Accounting | $9,200 | $0 | $0 | $9,200 |
| All Other Expenses | $4,775 | $0 | $0 | $4,775 |
| Other Employee Benefits | $4,356 | $0 | $0 | $4,356 |
| Payroll Taxes | $4,146 | $0 | $0 | $4,146 |
| Other Expenses | $3,565 | $0 | $0 | $3,565 |
| Fees for Services Other | $3,018 | $0 | $0 | $3,018 |
| Advertising | $1,370 | $0 | $0 | $1,370 |
| Conferences and Meetings | $1,345 | $0 | $0 | $1,345 |
| Fees for Services Legal | $824 | $0 | $0 | $824 |
| Total Functional Expenses | $405,508 | $29,810 | $0 | $435,318 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $435,318 |
| Total Expenses per Audited Statements | $435,318 |
| Total Expenses per Form 990 | $435,318 |
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
- 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
- Filer Name
- UCC IV Inc
- EIN
- 31-1424291
- Phone
- 7403824885
- Address
- PO Box, Marion, OH 43301-1806
Signing Officer
- Name
- John K Renner
- Title
- Secretary/treasurer
- Phone
- 7403824885
- Signed
- 2016-05-02
Organization Details
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“United Church Homes, Inc. (UCH) is the managing agent for UCC IV, Inc. d/b/a LeFleur Haven. Under the terms of the management agreement approved by HUD, UCH is responsible for the operation of the organization. Management fees and 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
“A copy of the 990 is not provided to all members of the board prior to filing; however the information is shared at the next meeting at the board. The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this 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 19
“Financial statements and governing doctrines are availalbe to the public upon request. Copies are located at the housing facility and the corporate office of United Church Homes, Inc. sole member and management company of the corporation.”
Pt XII, Line 2C
“LeFleur Haven audit was completed by Plante & Moran, PLLC. Suite 600, 65 East State Street, Columbus, Ohio.”
Pt VI, Line 15A
“United Church Homes, the parent company, participates in the annual AAHSA-CEMO Leadership Compensation Survey.”
Form 990, Part IX, Line 24E
“Workers Compensation 2015. 2015. 0. 0.”
Form 990, Part IX, Line 24E
“Bad Debts 2760. 2760. 0. 0.”
Financial Statement Notes
Pt IV, Line 2B
“UCC IV, Inc. d/b/a Lefleur Haven collects security deposits of its residents, which is returned to the resident upon moving from the facility. This Tenant Security Deposit amount is the same as reported on the balance sheet”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172037 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4356 |
| 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 | 56191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3565 |
| 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 | 4250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/OtherRevenueTotalAmt | 0 | 4250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4146 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16896 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1066 |
| IRS990/PYOtherExpensesAmt | 0 | 430945 |
| IRS990/PYOtherRevenueAmt | 0 | 4308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41758 |
| IRS990/PYTotalExpensesAmt | 0 | 472703 |
| IRS990/PYTotalRevenueAmt | 0 | 351980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70398 |
| 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 | 181200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2011: 638. 2012: 3528. 2013: 3068. 2014: 3321. 2015: 4250. Description: Miscellaneous Rev. 2012: 100. 2013: 2282. 2014: 987. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 863658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 845418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4308 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18174 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1709076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 359718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1709076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1733553 |
| 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 | 1041194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1926725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2967919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435318 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 144930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4087 |
| 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 | 39352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110512 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 364920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCC IV, Inc. d/b/a Lefleur Haven collects security deposits of its residents, which is returned to the resident 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 | 1243934 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 435318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 364920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 364920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435318 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,450,082
- Liabilities
- $3,327,577
- Net assets
- -$1,877,495
- Revenue
- $364,920
- Expenses
- $435,318
- Net income
- -$70,398