Civic Intelligence

Ucc II Inc.

990 • Fiscal year 2018 • EIN 34-1789176

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.unitedchurchhomes.org/housing_fl_sterling.php
170 East Center Street PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$570,869

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 140.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,620,122

Down $67,475 (-4.0%) from 2017

Net Assets

Down

-$2,274,788

Down $61,454 (-2.8%) from 2017

Liabilities

Down

$3,894,910

Down $6,021 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$407,431

Up $1,473 (+0.4%) from 2017

Expenses

Down

$468,885

Down $1,464 (-0.3%) from 2017

Net Income

Up

-$61,454

Up $2,937 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$1,620,122
Liabilities$3,894,910
Net Assets-$2,274,788
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$407,431
Expenses$468,885
Net Income-$61,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$407,431
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$1,400,177$1,333,345▼ $66,832
Cash and Non-Interest-Bearing Accounts$12,761$14,311▲ $1,550
Prepaid Expenses and Deferred Charges$5,512$4,901▼ $611
Accounts Receivable$645$655▲ $10
Total Assets$1,687,597$1,620,122▼ $67,475
Other Assets Total$268,502$266,910▼ $1,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,853,500$3,853,500→ $0
Accounts Payable and Accrued Expenses$27,208$21,585▼ $5,623
Escrow Account Liability$19,942$19,809▼ $133
Deferred Revenue$281$16▼ $265
Total Liabilities$3,900,931$3,894,910▼ $6,021
Net Assets / Fund Balance
Unrestricted Net Assets$-2,213,334$-2,274,788▼ $61,454
Total Net Assets Fund Balance$-2,213,334$-2,274,788▼ $61,454
Total Liabilities and Net Assets / Fund Balance$1,687,597$1,620,122▼ $67,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,840$2,470,634$3,510,474
Land$245,000-$245,000
Equipment$45,308$154,322$199,630
Other Land Buildings$3,197$86,811$90,008
Other Assets Org$7,802--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth DanielAsst. V.P.-$570,869$570,869
Rev Kenneth Daniel-$531,882$38,986$570,868
Cheryl WickershamSecretary-$211,700$211,700
Cheryl Wickersham-$156,711$54,989$211,700
Richie DibleTreasurer-$211,298$211,298
Richie Dible-$158,931$52,366$211,297

Board Members and Trustees

NameTitle
Mary Anna SpellerPresident
Tom BrownfieldVice President
Alan MikesellDirector
David SchwabDirector
Jerry ThompsonDirector
John KruegerDirector
Mark SchowalterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,695
Program Service Revenue
$194,844
Investment Income
$2,319
Other Revenue
$3,573
Change in Net Assets
$-61,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,431
Total Revenue per Audited Statements
$407,431
Total Revenue per Form 990
$407,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,808
Salaries, Compensation, and Employee Benefits$81,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,173$0$0$90,173
Other Salaries and Wages$30,999$39,748$0$70,747
Fees for Services Management$0$60,754$0$60,754
Occupancy$56,648$0$0$56,648
Insurance$28,083$0$0$28,083
Office Expenses$19,283$0$0$19,283
Fees for Services Accounting$0$9,990$0$9,990
Other Expenses$7,001$0$0$7,001
Other Employee Benefits$5,375$0$0$5,375
Payroll Taxes$4,955$0$0$4,955
All Other Expenses$2,111$0$0$2,111
Conferences and Meetings$1,935$0$0$1,935
Advertising$450$0$0$450
Fees for Services Other$419$0$0$419
Total Functional Expenses$358,393$110,492$0$468,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,885
Total Expenses per Audited Statements$468,885
Total Expenses per Form 990$468,885
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
Audit committee
Yes
Backup withholding compliance
No
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

Filer Name
UCC II Inc
EIN
34-1789176
Phone
7403824885
Address
170 East Center Street PO Box 1806, Marion, OH 43301-1806
Doing Business As
Sterling Place

Signing Officer

Name
John K Renner
Title
Secretary/Treasurer
Phone
7403824885
Signed
2019-04-26

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United 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.”

Pt VI, Line 11B

“The form 990 review process is as follows: The 990 is prepared and reviewed by the management company. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”

Pt VI, Line 12C

“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 of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.”

Pt VI, Line 15A

“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 consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.”

Form 990, Part IX, Line 24E

“Workers Compensation 2111. 2111. 0. 0.”

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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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt019283
IRS990/OfficeExpensesGrp/TotalAmt019283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268502
IRS990/OtherAssetsTotalGrp/EOYAmt0266910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05375
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Service Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt065521
IRS990/OtherExpensesGrp/ProgramServicesAmt110968
IRS990/OtherExpensesGrp/ProgramServicesAmt234472
IRS990/OtherExpensesGrp/ProgramServicesAmt37001
IRS990/OtherExpensesGrp/TotalAmt065521
IRS990/OtherExpensesGrp/TotalAmt110968
IRS990/OtherExpensesGrp/TotalAmt234472
IRS990/OtherExpensesGrp/TotalAmt37001
IRS990/OtherRevenueMiscGrp/BusinessCd0533310
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03573
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030999
IRS990/OtherSalariesAndWagesGrp/TotalAmt070747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04955
IRS990/PayrollTaxesGrp/TotalAmt04955
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04901
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194844
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0398276
IRS990/PYOtherRevenueAmt04728
IRS990/PYProgramServiceRevenueAmt0183726
IRS990/PYRevenuesLessExpensesAmt0-64391
IRS990/PYSalariesCompEmpBnftPaidAmt072073
IRS990/PYTotalExpensesAmt0470349
IRS990/PYTotalRevenueAmt0405958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2014: 2975. 2015: 3762. 2016: 4258. 2017: 4728. 2018: 3573. Description: Miscellaneous Inc. 2014: 51560. 2015: 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05276
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070917
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt02006216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401711
IRS990ScheduleA/Total509Grp/TotalAmt02006216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082409
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03510474
IRS990ScheduleD/EquipmentGrp/BookValueAmt045308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199630
IRS990ScheduleD/ExpensesSubtotalAmt0468885
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47802
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/BookValueAmt03197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090008
IRS990ScheduleD/RevenueSubtotalAmt0407431
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/TotalBookValueLandBuildingsAmt01333345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266910
IRS990ScheduleD/TotalExpensesPerForm990Amt0468885
IRS990ScheduleD/TotalRevenuePerForm990Amt0407431

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,122
Liabilities
$3,894,910
Net assets
-$2,274,788
Revenue
$407,431
Expenses
$468,885
Net income
-$61,454
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