Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Ucr Housing Inc.
990 • Fiscal year 2012 • EIN 34-0894721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$118,829
Up $18,635 (+19%) from 2011
Net Assets
Up$118,327
Up $19,733 (+20%) from 2011
Liabilities
Down$502
Down $1,098 (-69%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,304
Down $1,731 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 28, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $27,971
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 432 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 15700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The entities purpose is providing financial support, development services, and/or operational assistance to housing entities/facilities whose purpose is to serve the elderly, and/or handicapped, low income individuals, under private and/or governmental assisted development services, and/or operational assistance to housing programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 103129 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Description | 0 | THE ENTITIES PURPOSE IS PROVIDING FINANCIAL SUPPORT, DEVELOPMENT SERVICES, AND/OR OPERATIONAL ASSISTANCE TO HOUSING ENTITIES/FACILITIES WHOSE PURPOSE IS TO SERVE THE ELDERLY, AND/OR HANDICAPPED, LOW INCOME INDIVIDUALS, UNDER PRIVATE AND/OR GOVERNMENTAL ASSISTED DEVELOPMENT SERVICES, AND/OR OPERATIONAL ASSISTANCE TO HOUSING PROGRAMS THE CORPORATION IS IRREVOCABLY DEDICATED TO AND OPERATED EXCLUSIVELY. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE SCHROER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN T BERTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN P STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL L WICKERSHAM |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 137706 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Asst. VP |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Assistant Secretary/Treas |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27971 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 124 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
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| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The entities purpose is providing financial support, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN P STONER |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Dues, Licenses, Sub. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | United 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/Explanation | 1 | 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 | 2 | In 2012 United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 3 | 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 1b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | Pt I Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 3 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV KENNETH DANIEL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN P STONER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CHERYL L WICKERSHAM |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The review process is as follows: The 990 is prepared by the management |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | company and approved by the secretary/treasurer of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | organization. -John P. Stoner |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | United Church Homes, Inc. (UCH) is an Ohio not-for-profit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | corporation and the sole member for UCR Housing. The entity's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | purpose is providing financial support, development services, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and/or operational assistance to housing entities whose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | purpose is to serve elderly, and/or handicapped, low |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | income individuals, under private and/or governmental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | assisted housing programs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The organization has a Governing Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Financial statements and governing doctrines are available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | to the public upon request. Copies are located at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | the corporate office of United Church Homes, Inc., |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | sole member and management company of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | UCR Housing used to be Firelands Retirement Center facility |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | (a low-income senior housing facility). The Firelands |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | building and assets were sold as of 07/31/2009. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | entity's purpose has changed (explained above) from |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | providing low-income senior housing to providing financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | support to United Church Homes Inc, the Not-for-Profit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Corporation sole member, sponsoring low income, senior subsidized housing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | UCR Housing Inc./Firelands Retirement Center do not |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | require audits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Significant program services changes include |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | providing financial support, development services, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | and/or operational assistance to housing entities whose |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | purpose is to serve elderly, and/or handicapped, low |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | income individuals, under private and/or governmental |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | assisted housing programs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | Significant changes in conduct for program services are listed above. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | The Parent Organization, United Church Homes, regularly and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | consistently monitors and enforces compliance with its |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | conflict of Interest Policy as follows: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | 1. The Organization's corporate Bylaws require that each of the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | of Director members disclose annually, in writing, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | interests that could be construed as a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | 2. On November 1, 1999, the Organization adopted a Corporate |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | Corporate Compliance Policy and Program applicable to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | Directors, Officers, Key Employees, and all other employees, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | which is inclusive of a Conflict of Interest Policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 42 | The purpose of the policy provides that the Organization is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 43 | committed to conducting its business ethically and in |
| IRS990ScheduleO/GeneralExplanation/Explanation | 44 | conformance with all applicable laws, regulations, rules |
| IRS990ScheduleO/GeneralExplanation/Explanation | 45 | and standards. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 46 | United Church Homes participates in the annual AAHSA-CEMO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 47 | Leadership Compensation Survey. The Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 48 | Committee of the BOD requests copies of the annual survey |
| IRS990ScheduleO/GeneralExplanation/Explanation | 49 | report consider in setting the compensation package of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 50 | President & CEO. In turn the President & CEO normally relies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 51 | on this same survey report to determine the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 52 | compensation package of the Vice President positions. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15a |
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| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | IMMOKALEE SENIOR HOUSING LTD |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.99990 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | AFFILIATE LISTSEE ATTACHED |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43302 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | UNITED CHURCH HOMES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7403824885 |
| IRS990/TotalAssets/BOY | 0 | 100194 |
| IRS990/TotalAssetsBOY | 0 | 100194 |
| IRS990/TotalAssets/EOY | 0 | 118829 |
| IRS990/TotalAssetsEOY | 0 | 118829 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 8304 |
| IRS990/TotalExpensesPriorYear | 0 | 10035 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1600 |
| IRS990/TotalLiabilitiesBOY | 0 | 1600 |
| IRS990/TotalLiabilities/EOY | 0 | 502 |
| IRS990/TotalLiabilitiesEOY | 0 | 502 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 100194 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 118829 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 98594 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 118327 |
| IRS990/TotalOtherCompensation | 0 | 57841 |
| IRS990/TotalOtherRevenue | 0 | 27847 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3304 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 646196 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $118,829
- Liabilities
- $502
- Net assets
- $118,327
- Revenue
- -
- Expenses
- $8,304
- Net income
- -