Civic Intelligence

Ucr Housing Inc.

990 • Fiscal year 2011 • EIN 34-0894721

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

170 East Center St43302
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,194

Up $60,235 (+151%) from 2010

Net Assets

Up

$98,594

Up $58,635 (+147%) from 2010

Liabilities

Up

$1,600

Up $1,600 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,035

Down $325,072 (-97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $39,959Liabilities 2010: $0Net Assets 2010: $39,9592010Assets 2011: $100,194Liabilities 2011: $1,600Net Assets 2011: $98,5942011Assets 2012: $118,829Liabilities 2012: $502Net Assets 2012: $118,3272012Assets 2013: $134,693Liabilities 2013: $0Net Assets 2013: $134,6932013Assets 2014: $134,894Liabilities 2014: $0Net Assets 2014: $134,8942014Assets 2015: $132,896Liabilities 2015: $0Net Assets 2015: $132,8962015Assets 2016: $130,290Liabilities 2016: $0Net Assets 2016: $130,2902016Assets 2017: $82,672Liabilities 2017: $0Net Assets 2017: $82,6722017

Highlighted filing

2011

Assets$100,194
Liabilities$1,600
Net Assets$98,594

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $335,1072010Expenses 2011: $10,0352011Expenses 2012: $8,3042012Revenue 2013: $19,348Expenses 2013: $2,982Net Income 2013: $16,3662013Revenue 2014: $2,446Expenses 2014: $2,245Net Income 2014: $2012014Revenue 2015: $37Expenses 2015: $2,035Net Income 2015: -$1,9982015Revenue 2016: $84Expenses 2016: $2,690Net Income 2016: -$2,6062016Revenue 2017: $56Expenses 2017: $47,716Net Income 2017: -$47,6602017

Highlighted filing

2011

Revenue-
Expenses$10,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$68,670
Mission and Program Overview

Mission

The entities purpose is providing financial support,

Filing and Contact Details

Filer

EIN
34-0894721
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0United Church Homes Inc. is the Parent company to UCR Housing. The compensation reported pertains to the officers who work directly for the Parent Company.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1As 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/Explanation2Severance 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/Explanation3United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN P STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRIAN S ALLEN
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IRS990ScheduleO/GeneralExplanation/Explanation0The review process is as follows: The 990 is prepared by the management
IRS990ScheduleO/GeneralExplanation/Explanation1company and approved by the secretary/treasurer of the
IRS990ScheduleO/GeneralExplanation/Explanation2organization. -John P. Stoner
IRS990ScheduleO/GeneralExplanation/Explanation3United Church Homes, Inc. (UCH) is an Ohio not-for-profit
IRS990ScheduleO/GeneralExplanation/Explanation4corporation and the sole member for UCR Housing. The entity's
IRS990ScheduleO/GeneralExplanation/Explanation5purpose is providing financial support, development services,
IRS990ScheduleO/GeneralExplanation/Explanation6and/or operational assistance to housing entities whose
IRS990ScheduleO/GeneralExplanation/Explanation7purpose is to serve elderly, and/or handicapped, low
IRS990ScheduleO/GeneralExplanation/Explanation8income individuals, under private and/or governmental
IRS990ScheduleO/GeneralExplanation/Explanation9assisted housing programs.
IRS990ScheduleO/GeneralExplanation/Explanation10The organization has a Governing Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation11Financial statements and governing doctrines are available
IRS990ScheduleO/GeneralExplanation/Explanation12to the public upon request. Copies are located at
IRS990ScheduleO/GeneralExplanation/Explanation13the corporate office of United Church Homes, Inc.,
IRS990ScheduleO/GeneralExplanation/Explanation14sole member and management company of the
IRS990ScheduleO/GeneralExplanation/Explanation15corporation.
IRS990ScheduleO/GeneralExplanation/Explanation16UCR Housing used to be Firelands Retirement Center facility
IRS990ScheduleO/GeneralExplanation/Explanation17(a low-income senior housing facility). The Firelands
IRS990ScheduleO/GeneralExplanation/Explanation18building and assets were sold as of 07/31/2009. The
IRS990ScheduleO/GeneralExplanation/Explanation19entity's purpose has changed (explained above) from
IRS990ScheduleO/GeneralExplanation/Explanation20providing low-income senior housing to providing financial
IRS990ScheduleO/GeneralExplanation/Explanation21support to United Church Homes Inc, the Not-for-Profit
IRS990ScheduleO/GeneralExplanation/Explanation22Corporation sole member, sponsoring low income, senior subsidized housing.
IRS990ScheduleO/GeneralExplanation/Explanation23UCR Housing Inc./Firelands Retirement Center do not
IRS990ScheduleO/GeneralExplanation/Explanation24require audits.
IRS990ScheduleO/GeneralExplanation/Explanation25Significant program services changes include
IRS990ScheduleO/GeneralExplanation/Explanation26providing financial support, development services,
IRS990ScheduleO/GeneralExplanation/Explanation27and/or operational assistance to housing entities whose
IRS990ScheduleO/GeneralExplanation/Explanation28purpose is to serve elderly, and/or handicapped, low
IRS990ScheduleO/GeneralExplanation/Explanation29income individuals, under private and/or governmental
IRS990ScheduleO/GeneralExplanation/Explanation30assisted housing programs.
IRS990ScheduleO/GeneralExplanation/Explanation31Significant changes in conduct for program services are listed above.
IRS990ScheduleO/GeneralExplanation/Explanation32The Parent Organization, United Church Homes, regularly and
IRS990ScheduleO/GeneralExplanation/Explanation33consistently monitors and enforces compliance with its
IRS990ScheduleO/GeneralExplanation/Explanation34conflict of Interest Policy as follows:
IRS990ScheduleO/GeneralExplanation/Explanation351. The Organization's corporate Bylaws require that each of the Board
IRS990ScheduleO/GeneralExplanation/Explanation36of Director members disclose annually, in writing,
IRS990ScheduleO/GeneralExplanation/Explanation37interests that could be construed as a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation382. On November 1, 1999, the Organization adopted a Corporate
IRS990ScheduleO/GeneralExplanation/Explanation39Corporate Compliance Policy and Program applicable to
IRS990ScheduleO/GeneralExplanation/Explanation40Directors, Officers, Key Employees, and all other employees,
IRS990ScheduleO/GeneralExplanation/Explanation41which is inclusive of a Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation42The purpose of the policy provides that the Organization is
IRS990ScheduleO/GeneralExplanation/Explanation43committed to conducting its business ethically and in
IRS990ScheduleO/GeneralExplanation/Explanation44conformance with all applicable laws, regulations, rules
IRS990ScheduleO/GeneralExplanation/Explanation45and standards.
IRS990ScheduleO/GeneralExplanation/Explanation46United Church Homes participates in the annual AAHSA-CEMO
IRS990ScheduleO/GeneralExplanation/Explanation47Leadership Compensation Survey. The Executive
IRS990ScheduleO/GeneralExplanation/Explanation48Committee of the BOD requests copies of the annual survey
IRS990ScheduleO/GeneralExplanation/Explanation49report consider in setting the compensation package of the
IRS990ScheduleO/GeneralExplanation/Explanation50President & CEO. In turn the President & CEO normally relies
IRS990ScheduleO/GeneralExplanation/Explanation51on this same survey report to determine the
IRS990ScheduleO/GeneralExplanation/Explanation52compensation package of the Vice President positions.
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IRS990/UnrestrictedNetAssets/BOY039959
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IRS990/UponRequest0X
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