Civic Intelligence

Ucc II Inc.

990 • Fiscal year 2019 • EIN 34-1789176

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

2.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

8.94x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$994,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 227.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,618,426

Down $1,696 (-0.1%) from 2018

Net Assets

Down

-$2,286,999

Down $12,211 (-0.5%) from 2018

Liabilities

Up

$3,905,425

Up $10,515 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$437,046

Up $29,615 (+7.3%) from 2018

Expenses

Down

$449,257

Down $19,628 (-4.2%) from 2018

Net Income

Up

-$12,211

Up $49,243 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,618,426
Liabilities$3,905,425
Net Assets-$2,286,999
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$437,046
Expenses$449,257
Net Income-$12,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$437,046
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$1,333,345$1,295,874▼ $37,471
Cash and Non-Interest-Bearing Accounts$14,311$28,051▲ $13,740
Prepaid Expenses and Deferred Charges$4,901$5,268▲ $367
Accounts Receivable$655$0▼ $655
Total Assets$1,620,122$1,618,426▼ $1,696
Other Assets Total$266,910$289,233▲ $22,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,853,500$3,853,500→ $0
Accounts Payable and Accrued Expenses$21,585$30,380▲ $8,795
Escrow Account Liability$19,809$21,344▲ $1,535
Deferred Revenue$16$201▲ $185
Total Liabilities$3,894,910$3,905,425▲ $10,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,274,788$-2,286,999▼ $12,211
Total Net Assets Fund Balance$-2,274,788$-2,286,999▼ $12,211
Total Liabilities and Net Assets / Fund Balance$1,620,122$1,618,426▼ $1,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,302$2,535,470$3,525,772
Land$245,000-$245,000
Equipment$55,841$158,007$213,848
Other Land Buildings$4,731$88,016$92,747
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Rev Kenneth Daniel-$838,100$205,660$1,043,760
Rev Kenneth DanielAsst. V.P.-$994,760$994,760
Richie Dible-$178,671$41,654$220,325
Richie DibleTreasurer-$220,324$220,324
Cheryl Wickersham-$163,648$40,650$204,298
Cheryl WickershamSecretary-$204,297$204,297

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
$240,093
Program Service Revenue
$190,213
Investment Income
$3,386
Other Revenue
$3,354
All Other Contributions
$841
Change in Net Assets
$-12,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,046
Total Revenue per Audited Statements
$437,046
Total Revenue per Form 990
$437,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,377
Salaries, Compensation, and Employee Benefits$86,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,767$0$0$76,767
Other Salaries and Wages$75,721$0$0$75,721
Fees for Services Management$0$64,532$0$64,532
Occupancy$54,769$0$0$54,769
Insurance$26,963$0$0$26,963
Office Expenses$300$21,080$0$21,380
Fees for Services Accounting$0$10,240$0$10,240
Other Expenses$7,432$0$0$7,432
Other Employee Benefits$5,975$0$0$5,975
Payroll Taxes$5,184$0$0$5,184
All Other Expenses$2,813$0$0$2,813
Fees for Services Other$601$0$0$601
Conferences and Meetings$0$342$0$342
Advertising$295$0$0$295
Total Functional Expenses$353,063$96,194$0$449,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,257
Total Expenses per Audited Statements$449,257
Total Expenses per Form 990$449,257
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 35% controlled entity
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
Richie Dible
Title
Treasurer
Phone
7403824885
Signed
2020-05-08

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
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.”

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.”

Raw XML AppendixShowing 400 of 600 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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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054769
IRS990/OccupancyGrp/TotalAmt054769
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt021380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266910
IRS990/OtherAssetsTotalGrp/EOYAmt0289233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05975
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/ProgramServicesAmt055588
IRS990/OtherExpensesGrp/ProgramServicesAmt19547
IRS990/OtherExpensesGrp/ProgramServicesAmt231108
IRS990/OtherExpensesGrp/ProgramServicesAmt37432
IRS990/OtherExpensesGrp/TotalAmt055588
IRS990/OtherExpensesGrp/TotalAmt19547
IRS990/OtherExpensesGrp/TotalAmt231108
IRS990/OtherExpensesGrp/TotalAmt37432
IRS990/OtherRevenueMiscGrp/BusinessCd0533310
IRS990/OtherRevenueMiscGrp/BusinessCd1533310
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Rev
IRS990/OtherRevenueMiscGrp/Desc1Misc. Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075721
IRS990/OtherSalariesAndWagesGrp/TotalAmt075721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05184
IRS990/PayrollTaxesGrp/TotalAmt05184
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05268
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533310
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02319
IRS990/PYOtherExpensesAmt0387808
IRS990/PYOtherRevenueAmt03573
IRS990/PYProgramServiceRevenueAmt0194844
IRS990/PYRevenuesLessExpensesAmt0-61454
IRS990/PYSalariesCompEmpBnftPaidAmt081077
IRS990/PYTotalExpensesAmt0468885
IRS990/PYTotalRevenueAmt0407431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2015: 3762. 2016: 4258. 2017: 4728. 2018: 3573. 2019: 3164. Description: Miscellaneous Inc. 2015: 61. 2019: 190.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07910
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019736
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt02034811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400753
IRS990ScheduleA/Total509Grp/TotalAmt02034811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02062457
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/BookValueAmt0990302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02535470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03525772
IRS990ScheduleD/EquipmentGrp/BookValueAmt055841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213848
IRS990ScheduleD/ExpensesSubtotalAmt0449257
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,426
Liabilities
$3,905,425
Net assets
-$2,286,999
Revenue
$437,046
Expenses
$449,257
Net income
-$12,211
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