Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ucc XV Incorporated
990 • Fiscal year 2011 • EIN 31-1808710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,431,207
Down $86,049 (-3.4%) from 2010
Net Assets
Down-$918,491
Down $83,446 (-10.0%) from 2010
Liabilities
Down$3,349,698
Down $2,603 (-0.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$395,937
Up $12,863 (+3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $312,492
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 572 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15138 |
| IRS990/AccountsReceivable/BOY | 0 | 933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide safe and affordable housing for low-income persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 290 |
| IRS990/Advertising/Total | 0 | 290 |
| IRS990/AllOtherContributions | 0 | 126063 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33452 |
| IRS990/AllOtherExpenses/Total | 0 | 33452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7333 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1783 |
| IRS990/ConferencesMeetings/Total | 0 | 1783 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126063 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114723 |
| IRS990/DepreciationDepletion/Total | 0 | 114723 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 17472 |
| IRS990/EscrowAccountLiability/EOY | 0 | 16360 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 319772 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7383 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7383 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30666 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 30666 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 430 |
| IRS990/FeesForServicesOther/Total | 0 | 430 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL KIEWIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANIE PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL WICKERSHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3730 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17341 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 29431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 131926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 195025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 120433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 388815 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst. V.P. |
| IRS990/Form990PartVIISectionA/Title | 5 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Asst. Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Former |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 312492 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 25881 |
| IRS990/Insurance/Total | 0 | 25881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 313 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313 |
| IRS990/InvestmentIncomePriorYear | 0 | 284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1017739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3300354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2393053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2282615 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide safe and affordable |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN P STONER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -835045 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -918491 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53667 |
| IRS990/Occupancy/Total | 0 | 53667 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13250 |
| IRS990/OfficeExpenses/Total | 0 | 13250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 110331 |
| IRS990/OtherAssetsTotal/EOY | 0 | 122574 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24612 |
| IRS990/OtherExpensePriorYear | 0 | 292348 |
| IRS990/OtherExpensesCurrentYear | 0 | 300220 |
| IRS990/OtherExpenses/Description | 0 | Contracts |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Workers Compensation |
| IRS990/OtherExpenses/Description | 3 | Repair and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 972 |
| IRS990/OtherExpenses/Total | 0 | 12933 |
| IRS990/OtherExpenses/Total | 1 | 2959 |
| IRS990/OtherExpenses/Total | 2 | 1806 |
| IRS990/OtherExpenses/Total | 3 | 972 |
| IRS990/OtherRevenueCurrentYear | 0 | 1773 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry/Vending |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1769 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4 |
| IRS990/OtherRevenuePriorYear | 0 | 4157 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28341 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4673 |
| IRS990/PayrollTaxes/Total | 0 | 4673 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6028 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18685 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 184343 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 184343 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83445 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 186429 |
| IRS990/RevenuesLessExpensesCY | 0 | -83445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71453 |
| IRS990/SalariesEtcCurrentYear | 0 | 95717 |
| IRS990/SalariesEtcPriorYear | 0 | 90726 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY/VENDING REVENUE; 2007: 1974.; 2008: 2647.; 2009: 2681.; 2010: 1836.; 2011: 1769.; DESCRIPTION: MISCELLANEOUS REV; 2010: 2321.; 2011: 4.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 126063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 132743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 78198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 71104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 492829 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4352 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 184343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 174437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 174801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 168446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 157638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 859665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6962 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1773 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4157 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2681 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2647 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1974 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13232 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1352494 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 310406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 307180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 252999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 253167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 228742 |
| IRS990ScheduleA/Total509/Total | 0 | 1352494 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1372688 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1640734 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 797090 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2437824 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16545 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68930 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -83445 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -83445 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 395937 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Laurel's Edge collects security deposits from its residents, which |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 615600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 615600 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 97630 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16360 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8584 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Deposit Held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9736 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 168264 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 312492 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 122574 |
| IRS990ScheduleD/TotalExpenses | 0 | 395937 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 395937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2282615 |
| IRS990ScheduleD/TotalRevenue | 0 | 312492 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 312492 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 395937 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 312492 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 195025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 388815 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20900 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | United 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. As of June 1, 2011, Rev. Kenneth Daniel became the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Severance payment was provided for UCH's former CEO Brian Allen. The payment started June 1, 2011 and continued until December 31, 2011. These payments, approximately totaling $226,809 where reflected on his W-2 and will be accounted for on his personal tax return. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Pt I Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN STONER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRIAN ALLEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,431,207
- Liabilities
- $3,349,698
- Net assets
- -$918,491
- Revenue
- -
- Expenses
- $395,937
- Net income
- -