Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ucc XV Incorporated
990 • Fiscal year 2016 • EIN 31-1808710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% 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 159.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$2,111,017
Down $69,037 (-3.2%) from 2015
Net Assets
Down-$1,253,461
Down $68,651 (-5.8%) from 2015
Liabilities
Down$3,364,478
Down $386 (-0.0%) from 2015
Revenue And Expenses
Revenue
Up$313,367
Up $2,865 (+0.9%) from 2015
Expenses
Up$382,018
Up $12,883 (+3.5%) from 2015
Net Income
Down-$68,651
Down $10,018 (-17%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $313,367
Mission and Program Overview
Mission
To provide safe and affordable housing for low-income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,946,106 | $1,855,368 | ▼ $90,738 |
| Cash and Non-Interest-Bearing Accounts | $30,288 | $35,012 | ▲ $4,724 |
| Prepaid Expenses and Deferred Charges | $16,139 | $17,804 | ▲ $1,665 |
| Accounts Receivable | $727 | $207 | ▼ $520 |
| Total Assets | $2,180,054 | $2,111,017 | ▼ $69,037 |
| Other Assets Total | $186,794 | $202,626 | ▲ $15,832 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,318,200 | $3,318,200 | → $0 |
| Accounts Payable and Accrued Expenses | $30,967 | $30,367 | ▼ $600 |
| Escrow Account Liability | $15,513 | $15,911 | ▲ $398 |
| Deferred Revenue | $184 | - | - |
| Total Liabilities | $3,364,864 | $3,364,478 | ▼ $386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,184,810 | $-1,253,461 | ▼ $68,651 |
| Total Net Assets Fund Balance | $-1,184,810 | $-1,253,461 | ▼ $68,651 |
| Total Liabilities and Net Assets / Fund Balance | $2,180,054 | $2,111,017 | ▼ $69,037 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,203,841 | $1,284,124 | $2,487,965 |
| Land | $615,600 | - | $615,600 |
| Other Land Buildings | $14,798 | $169,729 | $184,527 |
| Equipment | $21,129 | $73,558 | $94,687 |
| Other Assets Org | $2,375 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | - | $459,612 | $133,587 | $580,199 |
| Rev Kenneth Daniel | Asst. V.P. | - | $498,199 | $498,199 |
| John K Renner | Secretary/Treasurer | - | $343,057 | $343,057 |
| John K Renner | - | $267,230 | $45,827 | $343,057 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $191,056 | $191,056 |
| Cheryl Wickersham | - | $137,486 | $70,570 | $191,056 |
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
- $128,794
- Program Service Revenue
- $182,489
- Investment Income
- $106
- Other Revenue
- $1,978
- All Other Contributions
- $479
- Change in Net Assets
- $-68,651
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $313,367
- Total Revenue per Audited Statements
- $313,367
- Total Revenue per Form 990
- $313,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $308,932 |
| Salaries, Compensation, and Employee Benefits | $73,086 |
| 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 | $106,459 | $0 | $0 | $106,459 |
| Other Salaries and Wages | $30,495 | $21,792 | $0 | $52,287 |
| Occupancy | $48,889 | $0 | $0 | $48,889 |
| Fees for Services Management | $0 | $30,883 | $0 | $30,883 |
| Insurance | $23,186 | $0 | $0 | $23,186 |
| Other Employee Benefits | $16,904 | $0 | $0 | $16,904 |
| Office Expenses | $0 | $14,596 | $0 | $14,596 |
| Other Expenses | $8,944 | $0 | $0 | $8,944 |
| Fees for Services Accounting | $0 | $8,440 | $0 | $8,440 |
| Payroll Taxes | $3,895 | $0 | $0 | $3,895 |
| All Other Expenses | $1,966 | $0 | $0 | $1,966 |
| Conferences and Meetings | $778 | $0 | $0 | $778 |
| Fees for Services Other | $420 | $0 | $0 | $420 |
| Advertising | $277 | $0 | $0 | $277 |
| Total Functional Expenses | $306,307 | $75,711 | $0 | $382,018 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $382,018 |
| Total Expenses per Audited Statements | $382,018 |
| Total Expenses per Form 990 | $382,018 |
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 XV Inc
- EIN
- 31-1808710
- Phone
- 7403824885
- Address
- PO Box 1806, Marion, OH 43301-1806
Signing Officer
- Name
- John K Renner
- Title
- Secretary/treasurer
- Phone
- 7403824885
- Signed
- 2017-06-26
Organization Details
- Formed
- 2001
- 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 XV, Inc. d/b/a Laurel's Edge. Under the term 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 review process is as follows: The management company prepares and reviews the 990. Upon completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”
Pt VI, Line 19
“Financial statements and governing doctrines are available 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
“UCC XV, Inc. d/b/a Laurel's Edge audit was completed by Plante & Moran, PLLC. Suite 600, 65 East State Street, Columbus Ohio.”
Pt VI, Line 15A
“United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”
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.”
Form 990, Part IX, Line 24E
“Workers Compensation 1966. 1966. 0. 0.”
Form 990, Part IX, Line 24E
“Bad Debts 0. 0. 0. 0.”
Financial Statement Notes
Pt IV, Line 2B
“Laurel's Edge collects security deposits from 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.”
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16904 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Special Claims |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1978 |
| IRS990/OtherRevenueTotalAmt | 0 | 1978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3895 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17804 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John K Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 298244 |
| IRS990/PYOtherRevenueAmt | 0 | 3049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70891 |
| IRS990/PYTotalExpensesAmt | 0 | 369135 |
| IRS990/PYTotalRevenueAmt | 0 | 310502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68651 |
| 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 | 184467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2012: 2792. 2013: 1889. 2014: 2208. 2015: 1950. 2016: 1978. Description: Miscellaneous Rev 2013: 194. 2014: 2565. 2015: 620. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 669600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1314 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 879886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1978 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14196 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1549486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1549486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1564996 |
| 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 | 1203841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1284124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2487965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382018 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 615600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 615600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Deposit Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Construction In Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184527 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 313367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Laurel's Edge collects security deposits from 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 | 1855368 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 202626 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 382018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 313367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 313367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 382018 |
| 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 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 459612 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,111,017
- Liabilities
- $3,364,478
- Net assets
- -$1,253,461
- Revenue
- $313,367
- Expenses
- $382,018
- Net income
- -$68,651