Civic Intelligence

Ucc XV Incorporated

990 • Fiscal year 2010 • EIN 31-1808710

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 24, 2011

Organization Profilewww.unitedchurchhomes.org/housing_ga_laurel.php
170 East Center St43302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$2,517,256

No earlier filing loaded for comparison.

Net Assets

-$835,045

No earlier filing loaded for comparison.

Liabilities

$3,352,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$383,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,517,256Liabilities 2010: $3,352,301Net Assets 2010: -$835,0452010Assets 2011: $2,431,207Liabilities 2011: $3,349,698Net Assets 2011: -$918,4912011Assets 2012: $2,357,750Liabilities 2012: $3,349,803Net Assets 2012: -$992,0532012Assets 2013: $2,288,993Liabilities 2013: $3,355,908Net Assets 2013: -$1,066,9152013Assets 2014: $2,236,127Liabilities 2014: $3,362,304Net Assets 2014: -$1,126,1772014Assets 2015: $2,180,054Liabilities 2015: $3,364,864Net Assets 2015: -$1,184,8102015Assets 2016: $2,111,017Liabilities 2016: $3,364,478Net Assets 2016: -$1,253,4612016Assets 2017: $2,028,274Liabilities 2017: $3,359,118Net Assets 2017: -$1,330,8442017Assets 2018: $1,953,931Liabilities 2018: $3,365,884Net Assets 2018: -$1,411,9532018Assets 2019: $1,888,317Liabilities 2019: $3,377,989Net Assets 2019: -$1,489,6722019Assets 2020: $1,800,874Liabilities 2020: $3,360,490Net Assets 2020: -$1,559,6162020Assets 2021: $1,715,249Liabilities 2021: $3,374,254Net Assets 2021: -$1,659,0052021Assets 2022: $1,605,880Liabilities 2022: $3,368,633Net Assets 2022: -$1,762,7532022Assets 2024: $1,677,257Liabilities 2024: $3,417,764Net Assets 2024: -$1,740,5072024

Highlighted filing

2010

Assets$2,517,256
Liabilities$3,352,301
Net Assets-$835,045
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $383,0742010Expenses 2011: $395,9372011Expenses 2012: $385,6262012Revenue 2013: $313,024Expenses 2013: $387,886Net Income 2013: -$74,8622013Revenue 2014: $316,518Expenses 2014: $375,780Net Income 2014: -$59,2622014Revenue 2015: $310,502Expenses 2015: $369,135Net Income 2015: -$58,6332015Revenue 2016: $313,367Expenses 2016: $382,018Net Income 2016: -$68,6512016Revenue 2017: $312,418Expenses 2017: $389,801Net Income 2017: -$77,3832017Revenue 2018: $312,584Expenses 2018: $393,693Net Income 2018: -$81,1092018Revenue 2019: $313,666Expenses 2019: $391,385Net Income 2019: -$77,7192019Revenue 2020: $328,694Expenses 2020: $398,638Net Income 2020: -$69,9442020Revenue 2021: $333,338Expenses 2021: $432,727Net Income 2021: -$99,3892021Revenue 2022: $363,212Expenses 2022: $466,960Net Income 2022: -$103,7482022Revenue 2024: $491,715Expenses 2024: $433,145Net Income 2024: $58,5702024

Highlighted filing

2010

Revenue-
Expenses$383,074
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 24, 2011
Return Version
2010v3.2
Gross Receipts
$311,621
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income persons.

Filing and Contact Details

Filer

EIN
31-1808710
Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY046165
IRS990/AccountsPayableAccruedExpenses/EOY016629
IRS990/AccountsReceivable/EOY0933
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide safe and affordable housing for low-income persons.
IRS990/AddressPrincipalOfficerUS/AddressLine10170 EAST CENTER ST
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043302
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0250
IRS990/Advertising/Total0250
IRS990/AllOtherContributions01403
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04139
IRS990/CashNonInterestBearing/EOY06911
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices01181
IRS990/ConferencesMeetings/Total01181
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0132743
IRS990/ContributionsGrantsPriorYear078198
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0114952
IRS990/DepreciationDepletion/Total0114952
IRS990/DescribedIn501C30true
IRS990/Description0THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APT. RENTAL HOUSING TO APPROXIMATELY 50 LOW-IINCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPT. OF HUD SECTION 202 PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY016071
IRS990/EscrowAccountLiability/EOY017472
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0307622
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07383
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07383
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral030027
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total030027
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.15
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROGER COOLEY
IRS990/Form990PartVIISectionA/NamePerson1MARK STEINER
IRS990/Form990PartVIISectionA/NamePerson2PAUL KIEWIT
IRS990/Form990PartVIISectionA/NamePerson3JEANIE PERL
IRS990/Form990PartVIISectionA/NamePerson4BRIAN ALLEN
IRS990/Form990PartVIISectionA/NamePerson5JOHN STONER
IRS990/Form990PartVIISectionA/NamePerson6CHERYL WICKERSHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation428553
IRS990/Form990PartVIISectionA/OtherCompensation513740
IRS990/Form990PartVIISectionA/OtherCompensation618736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4344380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5192667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6121872
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Asst. V.P.
IRS990/Form990PartVIISectionA/Title5Sec/Treasurer
IRS990/Form990PartVIISectionA/Title6Asst. Sec/Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0131340
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0311621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices026486
IRS990/Insurance/Total026486
IRS990/InvestmentIncomeCurrentYear0284
IRS990/InvestmentIncome/ExclusionAmount0284
IRS990/InvestmentIncomePriorYear0239
IRS990/InvestmentIncome/TotalRevenueColumn0284
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0903016
IRS990/LandBuildingsEquipmentBasis03296069
IRS990/LandBuildingsEquipmentBasisNet/BOY02505746
IRS990/LandBuildingsEquipmentBasisNet/EOY02393053
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide safe and affordable
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN P STONER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-763592
IRS990/NetAssetsOrFundBalancesEOY0-835045
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices053423
IRS990/Occupancy/Total053423
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices011906
IRS990/OfficeExpenses/Total011906
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100637
IRS990/OtherAssetsTotal/EOY0110331
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices020361
IRS990/OtherEmployeeBenefits/Total020361
IRS990/OtherExpensePriorYear0281925
IRS990/OtherExpensesCurrentYear0292348
IRS990/OtherExpenses/Description0Contracts
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Workers Compensation
IRS990/OtherExpenses/Description3Repair and Maintenance
IRS990/OtherExpenses/Description4Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices016439
IRS990/OtherExpenses/ProgramServices11315
IRS990/OtherExpenses/ProgramServices21668
IRS990/OtherExpenses/ProgramServices32029
IRS990/OtherExpenses/ProgramServices425289
IRS990/OtherExpenses/Total016439
IRS990/OtherExpenses/Total11315
IRS990/OtherExpenses/Total21668
IRS990/OtherExpenses/Total32029
IRS990/OtherExpenses/Total425289
IRS990/OtherRevenueCurrentYear04157
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/Description0Laundry/Vending
IRS990/OtherRevenueMisc/Description1Insurance Proceeds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01836
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12321
IRS990/OtherRevenueMisc/TotalRevenueColumn01836
IRS990/OtherRevenueMisc/TotalRevenueColumn12321
IRS990/OtherRevenuePriorYear02681
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral038042
IRS990/OtherSalariesAndWages/ProgramServices027633
IRS990/OtherSalariesAndWages/Total065675
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices04690
IRS990/PayrollTaxes/Total04690
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06328
IRS990/PrepaidExpensesDeferredCharges/EOY06028
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0174437
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear0174801
IRS990/ProgramServiceRevenue/TotalRevenueColumn0174437
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-71453
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0178878
IRS990/RevenuesLessExpensesCY0-71453
IRS990/RevenuesLessExpensesPriorYear0-114910
IRS990/SalariesEtcCurrentYear090726
IRS990/SalariesEtcPriorYear088904
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY/VENDING REVENUE; 2006: 3087.; 2007: 1974.; 2008: 2647.; 2009: 2681.; 2010: 1836.; DESCRIPTION: MISCELLANEOUS REV; 2010: 2321.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0132743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054734
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0421500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01198
IRS990ScheduleA/GrossInvestmentIncome509/Total07847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0174801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0168446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0157638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0149219
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0824541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01198
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07847
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04157
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02681
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02647
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01974
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03087
IRS990ScheduleA/OtherIncome509/Total014546
IRS990ScheduleA/PriorYearSupportPercentage00.97500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98230
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901246041
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0307180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0252999
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0253167
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0228742
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0203953
IRS990ScheduleA/Total509/Total01246041
IRS990ScheduleA/TotalSupportTotal/Total01268434
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01763574
IRS990ScheduleD/Buildings/Depreciation0723449
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02487023
IRS990ScheduleD/Equipment/BookValue03314
IRS990ScheduleD/Equipment/Depreciation012767
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016081
IRS990ScheduleD/ExcessOrDeficitForYear0-71453
IRS990ScheduleD/ExcessOrDeficitPerFS0-71453
IRS990ScheduleD/ExpensesSubtotal0383074
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Laurel's Edge collects security deposits from its residents, which
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt IV Line 2b
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0615600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0615600
IRS990ScheduleD/OtherAssets/BookValue087737
IRS990ScheduleD/OtherAssets/BookValue117472
IRS990ScheduleD/OtherAssets/BookValue25122
IRS990ScheduleD/OtherAssets/Description0Replacement Reserve
IRS990ScheduleD/OtherAssets/Description1Tenant Deposit Held in Trust
IRS990ScheduleD/OtherAssets/Description2Escrow Deposits
IRS990ScheduleD/OtherLandBuildings/BookValue010565
IRS990ScheduleD/OtherLandBuildings/Depreciation0166800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0177365
IRS990ScheduleD/RevenueSubtotal0311621
IRS990ScheduleD/TotalBookValueOtherAssets0110331
IRS990ScheduleD/TotalExpenses0383074
IRS990ScheduleD/TotalExpensesPerForm9900383074
IRS990ScheduleD/TotalOfBookValueLandBuildings02393053
IRS990ScheduleD/TotalRevenue0311621
IRS990ScheduleD/TotalRevenuePerForm9900311621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0383074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0311621
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0344380
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1192667
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0335547
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1189214
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016306
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg18026
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent company to UCC XV, Inc. the compensation reported pertains to the officers who work directly for the Parent Company.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN ALLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012247
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15714
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0372933
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1206407
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0na
IRS990ScheduleO/GeneralExplanation/Explanation1United Church Homes, Inc (UCH) is the managing agent for
IRS990ScheduleO/GeneralExplanation/Explanation2UCC XV, Inc. d/b/a Laurel's Edge. Under the term
IRS990ScheduleO/GeneralExplanation/Explanation3of the management agreement approved by HUD, UCH is
IRS990ScheduleO/GeneralExplanation/Explanation4responsible for the operation of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5Management fees and accounting fees are charged to the

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,517,256
Liabilities
$3,352,301
Net assets
-$835,045
Revenue
-
Expenses
$383,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$3.42$1.74$0.49$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.37$1.76$0.36$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.37$1.66$0.33$0.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.36$1.56$0.33$0.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.38$1.49$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.37$1.41$0.31$0.39$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$3.36$1.33$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.36$1.25$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$3.36$1.18$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$3.36$1.13$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.29$3.36$1.07$0.31$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.35$0.99$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.35$0.92$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.35$0.84$0.38