Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1789176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 80.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,875,012
Down $112,827 (-5.7%) from 2012
Net Assets
Down-$2,032,687
Down $135,718 (-7.2%) from 2012
Liabilities
Up$3,907,699
Up $22,891 (+0.6%) from 2012
Revenue
$405,078
No earlier filing loaded for comparison.
Expenses
Up$540,796
Up $76,529 (+16%) from 2012
Net Income
-$135,718
No earlier filing loaded for comparison.
To Provide Safe and Affordable Housing for Low-Income Persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,745,025 | $1,674,302 | ▼ $70,723 |
| Cash and Non-Interest-Bearing Accounts | $8,575 | $38,111 | ▲ $29,536 |
| Prepaid Expenses and Deferred Charges | $7,221 | $6,505 | ▼ $716 |
| Accounts Receivable | $268 | $29 | ▼ $239 |
| Total Assets | $1,987,839 | $1,875,012 | ▼ $112,827 |
| Other Assets Total | $226,750 | $156,065 | ▼ $70,685 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,853,500 | $3,853,500 | → $0 |
| Accounts Payable and Accrued Expenses | $13,490 | $35,593 | ▲ $22,103 |
| Escrow Account Liability | $17,818 | $18,601 | ▲ $783 |
| Deferred Revenue | - | $5 | - |
| Total Liabilities | $3,884,808 | $3,907,699 | ▲ $22,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,896,969 | $-2,032,687 | ▼ $135,718 |
| Total Net Assets Fund Balance | $-1,896,969 | $-2,032,687 | ▼ $135,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,987,839 | $1,875,012 | ▼ $112,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,342,976 | $2,117,281 | $3,460,257 |
| Land | $245,000 | - | $245,000 |
| Equipment | $41,651 | $114,464 | $156,115 |
| Other Land Buildings | $44,675 | $42,087 | $86,762 |
| Other Assets Org | $4,450 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | Asst. V.P. | - | $325,815 | $325,815 |
| Rev Kenneth Daniel | - | $291,900 | $33,915 | $325,815 |
| John Stoner | Former | - | $270,070 | $270,070 |
| John Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $163,388 | $163,388 |
| Cheryl Wickersham | - | $130,382 | $33,006 | $163,388 |
| Name | Title |
|---|---|
| Mary Anna Speller | President |
| Sam Schroeder | Vice President |
| John Krueger | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,225 |
| Salaries, Compensation, and Employee Benefits | $68,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $156,032 | $0 | $0 | $156,032 |
| Fees for Services Management | $0 | $60,474 | $0 | $60,474 |
| Other Salaries and Wages | $23,579 | $33,901 | $0 | $57,480 |
| Occupancy | $46,923 | $0 | $0 | $46,923 |
| Insurance | $31,874 | $0 | $0 | $31,874 |
| Office Expenses | $17,938 | $0 | $0 | $17,938 |
| Fees for Services Accounting | $0 | $9,615 | $0 | $9,615 |
| Other Expenses | $7,976 | $0 | $0 | $7,976 |
| Other Employee Benefits | $6,057 | $0 | $0 | $6,057 |
| Payroll Taxes | $5,034 | $0 | $0 | $5,034 |
| All Other Expenses | $2,618 | $0 | $0 | $2,618 |
| Fees for Services Other | $1,146 | $0 | $0 | $1,146 |
| Conferences and Meetings | $979 | $0 | $0 | $979 |
| Advertising | $731 | $0 | $0 | $731 |
| Total Functional Expenses | $436,806 | $103,990 | $0 | $540,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $540,796 |
| Total Expenses per Audited Statements | $540,796 |
| Total Expenses per Form 990 | $540,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Church Homes, Inc (UCH) is the managing agent for”
“UCC II, Inc. d/b/a Sterling Place. Under the terms of”
“the management agreement approved by HUD, accounting”
“fees are charged to the organization on a per unit”
“per month basis.”
“The organization has a Governing Board of Directors.”
“The governing board must vote on the election of”
“officers, in which majority rule applies.”
“The review process is as follows: The 990 is prepared”
“by the management company and approved by the”
“secretary/treasurer of the organization.-John K. Renner”
“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.”
“Sterling Place audit was completed by Plante & Moran,”
“PLLC. Suite 600, 65 East State Street, Columbus Ohio.”
“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”
“Workers compensation 2618. 2618. 0. 0.”
“of a Conflict of Interest Policy. The purpose of the”
“policy provides that the Organization is committed to”
“conducting its business ethically and in conformance with all”
“applicable laws, regulations, rules and standards.”
“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 consideration.”
“The CEO normally relies on this same survey report to”
“the compensation package of the Vice President positions.”
“UCC II, Inc. d/b/a Sterling Place 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide Safe and Affordable Housing for Low-Income Persons. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | United Church Homes Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403824885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 East Center St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Marion |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1119 |
| IRS990/CYOtherExpensesAmt | 0 | 472225 |
| IRS990/CYOtherRevenueAmt | 0 | 2329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68571 |
| IRS990/CYTotalExpensesAmt | 0 | 540796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156032 |
| IRS990/Desc | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APARTMENT HOUSING TO APPROXIMATELY 70 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTION 202 PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17818 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18601 |
| IRS990/ExpenseAmt | 0 | 436806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9615 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60474 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60474 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANNA SPELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 306900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 140382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 251456 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst. V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 220102 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2273832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1745025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1674302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3948134 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Provide Safe and Affordable |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3853500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3853500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1896969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2032687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156065 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6057 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & 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 | 68059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending Rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2329 |
| IRS990/OtherRevenueTotalAmt | 0 | 2329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5034 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6505 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John K Renner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 533310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Rental Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1477 |
| IRS990/PYOtherExpensesAmt | 0 | 386189 |
| IRS990/PYOtherRevenueAmt | 0 | 2565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78078 |
| IRS990/PYTotalExpensesAmt | 0 | 464267 |
| IRS990/PYTotalRevenueAmt | 0 | 326569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135718 |
| 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 | 183857 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Laundry/Vending Revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 2295. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 2190. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 2855. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 2565. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 2329. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: Miscellaneous Inc. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 1946. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 1129. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 891485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 805265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2565 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2855 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3319 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4241 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1696750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1696750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1718495 |
| 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 | 1342976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2117281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3460257 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 540796 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 245000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 245000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 128201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Deposit Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Residual Receipt Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Miscellaneous Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCC II, Inc. d/b/a Sterling Place 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 | 1674302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 156065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 540796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 405078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 405078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 540796 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 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/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 291900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 130382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 235855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 15601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 11634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 6979 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.