Civic Intelligence

Ucc II Inc.

990 • Fiscal year 2013 • EIN 34-1789176

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

170 East Center St43302

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$325,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,273,046Liabilities 2010: $3,890,701Net Assets 2010: -$1,617,6552010Assets 2011: $2,142,737Liabilities 2011: $3,902,008Net Assets 2011: -$1,759,2712011Assets 2012: $1,987,839Liabilities 2012: $3,884,808Net Assets 2012: -$1,896,9692012Assets 2013: $1,875,012Liabilities 2013: $3,907,699Net Assets 2013: -$2,032,6872013Assets 2014: $1,858,373Liabilities 2014: $3,895,111Net Assets 2014: -$2,036,7382014Assets 2015: $1,801,261Liabilities 2015: $3,896,746Net Assets 2015: -$2,095,4852015Assets 2016: $1,750,141Liabilities 2016: $3,899,084Net Assets 2016: -$2,148,9432016Assets 2017: $1,687,597Liabilities 2017: $3,900,931Net Assets 2017: -$2,213,3342017Assets 2018: $1,620,122Liabilities 2018: $3,894,910Net Assets 2018: -$2,274,7882018Assets 2019: $1,618,426Liabilities 2019: $3,905,425Net Assets 2019: -$2,286,9992019Assets 2020: $1,581,691Liabilities 2020: $3,911,211Net Assets 2020: -$2,329,5202020Assets 2021: $1,516,693Liabilities 2021: $3,910,312Net Assets 2021: -$2,393,6192021Assets 2022: $1,504,513Liabilities 2022: $3,913,476Net Assets 2022: -$2,408,9632022Assets 2023: $1,370,582Liabilities 2023: $3,903,539Net Assets 2023: -$2,532,9572023Assets 2024: $1,386,038Liabilities 2024: $3,909,380Net Assets 2024: -$2,523,3422024

Highlighted filing

2013

Assets$1,875,012
Liabilities$3,907,699
Net Assets-$2,032,687

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $435,7222010Expenses 2011: $470,9992011Expenses 2012: $464,2672012Revenue 2013: $405,078Expenses 2013: $540,796Net Income 2013: -$135,7182013Revenue 2014: $456,998Expenses 2014: $461,049Net Income 2014: -$4,0512014Revenue 2015: $405,217Expenses 2015: $463,964Net Income 2015: -$58,7472015Revenue 2016: $412,205Expenses 2016: $465,663Net Income 2016: -$53,4582016Revenue 2017: $405,958Expenses 2017: $470,349Net Income 2017: -$64,3912017Revenue 2018: $407,431Expenses 2018: $468,885Net Income 2018: -$61,4542018Revenue 2019: $437,046Expenses 2019: $449,257Net Income 2019: -$12,2112019Revenue 2020: $439,619Expenses 2020: $482,140Net Income 2020: -$42,5212020Revenue 2021: $438,497Expenses 2021: $502,594Net Income 2021: -$64,0972021Revenue 2022: $489,781Expenses 2022: $505,125Net Income 2022: -$15,3442022Revenue 2023: $519,521Expenses 2023: $643,515Net Income 2023: -$123,9942023Revenue 2024: $501,136Expenses 2024: $491,521Net Income 2024: $9,6152024

Highlighted filing

2013

Revenue$405,078
Expenses$540,796
Net Income-$135,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$405,078
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rev Kenneth DanielAsst. V.P.-$325,815$325,815
Rev Kenneth Daniel-$291,900$33,915$325,815
John StonerFormer-$270,070$270,070
John Stoner-$235,855$34,214$270,069
Cheryl WickershamAsst. Sec/Treas-$163,388$163,388
Cheryl Wickersham-$130,382$33,006$163,388

Board Members and Trustees

NameTitle
Mary Anna SpellerPresident
Sam SchroederVice President
John KruegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,102
Program Service Revenue
$181,528
Investment Income
$1,119
Other Revenue
$2,329
Change in Net Assets
$-135,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,078
Total Revenue per Audited Statements
$405,078
Total Revenue per Form 990
$405,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,796
Total Expenses per Audited Statements$540,796
Total Expenses per Form 990$540,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

EIN
34-1789176
Phone
7403824885

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2014-09-18

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Church Homes, Inc (UCH) is the managing agent for

Pt VI, Line 3

UCC II, Inc. d/b/a Sterling Place. Under the terms of

Pt VI, Line 3

the management agreement approved by HUD, accounting

Pt VI, Line 3

fees are charged to the organization on a per unit

Pt VI, Line 3

per month basis.

Pt VI, Line 6

The organization has a Governing Board of Directors.

Pt VI, Line 7A

The governing board must vote on the election of

Pt VI, Line 7A

officers, in which majority rule applies.

Pt VI, Line 11B

The review process is as follows: The 990 is prepared

Pt VI, Line 11B

by the management company and approved by the

Pt VI, Line 11B

secretary/treasurer of the organization.-John K. Renner

Pt VI, Line 19

Financial statements and governing doctrines are available

Pt VI, Line 19

to the public upon request. Copies are located at the housing

Pt VI, Line 19

facility and the corporate office of United Church Homes, Inc.,

Pt VI, Line 19

sole member and Management Company of the corporation.

Pt XII, Line 2C

Sterling Place audit was completed by Plante & Moran,

Pt XII, Line 2C

PLLC. Suite 600, 65 East State Street, Columbus Ohio.

Pt VI, Line 12C

The Parent Organization, United Church Homes, regularly and consistently

Pt VI, Line 12C

monitors and enforces compliance with its conflict of

Pt VI, Line 12C

Interest Policy as follows:

Pt VI, Line 12C

1. The Organization's corporate Bylaws require that each of the

Pt VI, Line 12C

Board of Director members disclose annually, in writing,

Pt VI, Line 12C

interests that could be construed as a conflict of interest.

Pt VI, Line 12C

2.On November 1, 1999, the Organization adopted a Corporate

Pt VI, Line 12C

Compliance Policy and Program applicable to Directors,

Pt VI, Line 12C

Officers, Key Employees, and all other employees, which is inclusive

Form 990, Part IX, Line 24F

Workers compensation 2618. 2618. 0. 0.

Pt VI, Line 12C

of a Conflict of Interest Policy. The purpose of the

Pt VI, Line 12C

policy provides that the Organization is committed to

Pt VI, Line 12C

conducting its business ethically and in conformance with all

Pt VI, Line 12C

applicable laws, regulations, rules and standards.

Pt VI, Line 15A

United Church Homes participates in the annual AAHSA-CEMO Leadership

Pt VI, Line 15A

Compensation Survey. The Executive Committee of the

Pt VI, Line 15A

BOD requests copies of the annual survey report to consideration.

Pt VI, Line 15A

The CEO normally relies on this same survey report to

Pt VI, Line 15A

the compensation package of the Vice President positions.

Financial Statement Notes

Pt IV Line 2B

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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023579
IRS990/OtherSalariesAndWagesGrp/TotalAmt057480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05034
IRS990/PayrollTaxesGrp/TotalAmt05034
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06505
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt0386189
IRS990/PYOtherRevenueAmt02565
IRS990/PYProgramServiceRevenueAmt0161040
IRS990/PYRevenuesLessExpensesAmt0-137698
IRS990/PYSalariesCompEmpBnftPaidAmt078078
IRS990/PYTotalExpensesAmt0464267
IRS990/PYTotalRevenueAmt0326569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183857
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Laundry/Vending Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2295.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2190.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2855.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2565.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2329.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Miscellaneous Inc.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 1946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 1129.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06436
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01696750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324448
IRS990ScheduleA/Total509Grp/TotalAmt01696750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460257
IRS990ScheduleD/EquipmentGrp/BookValueAmt041651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156115
IRS990ScheduleD/ExpensesSubtotalAmt0540796
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposit Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipt Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Miscellaneous Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086762
IRS990ScheduleD/RevenueSubtotalAmt0405078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC 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/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156065
IRS990ScheduleD/TotalExpensesPerForm990Amt0540796
IRS990ScheduleD/TotalRevenuePerForm990Amt0405078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540796
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2235855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26979

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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