Ucc II Inc.

990 • Fiscal year 2011 • EIN 34-1789176

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

Organization Profile www.unitedchurchhomes.org/housing_fl_sterling.php

170 East Center St43302

Siviq Scores

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

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.7%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$2,142,737

Down $130,309 (-5.7%) from 2010

Net Assets

Down

-$1,759,271

Down $141,616 (-8.8%) from 2010

Liabilities

$3,902,008

Up $11,307 (+0.3%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$470,999

Up $35,277 (+8.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$2,142,737

Liabilities$3,902,008

Net Assets-$1,759,271

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$470,999

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 26, 2012
Return Version: 2011v1.2
Gross Receipts: $329,383

Mission and Program Overview

Mission

To Provide Safe and Affordable Housing for Low-Income Persons.

Filing and Contact Details

Filer

EIN: 34-1789176

Raw XML AppendixShowing 400 of 555 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/Form990ScheduleJPartII/DeferredCompFilingOrg	0	9812
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	20900
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	United Church Homes Inc. is the Parent company to UCC, Inc. dba Sterling Place 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. 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 W-2 and will be accounted for on his personal tax return.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	2	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	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 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	3	Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	JOHN STONER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	BRIAN ALLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	4009
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	8531
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	208846
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	1	418246
IRS990ScheduleJ/HousingAllowanceOrResidence	0	X
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,142,737
Liabilities: $3,902,008
Net assets: -$1,759,271
Revenue: -
Expenses: $470,999
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$3.91	$2.52	$0.50	$0.49	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$3.90	$2.53	$0.52	$0.64	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.50	$3.91	$2.41	$0.49	$0.51	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.52	$3.91	$2.39	$0.44	$0.50	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.58	$3.91	$2.33	$0.44	$0.48	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.62	$3.91	$2.29	$0.44	$0.45	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.62	$3.89	$2.27	$0.41	$0.47	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.69	$3.90	$2.21	$0.41	$0.47	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$3.90	$2.15	$0.41	$0.47	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.80	$3.90	$2.10	$0.41	$0.46	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.86	$3.90	$2.04	$0.46	$0.46	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.88	$3.91	$2.03	$0.41	$0.54	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$3.88	$1.90		$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$3.90	$1.76		$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.27	$3.89	$1.62		$0.44