Civic Intelligence

Ucc II Inc.

990 • Fiscal year 2023 • EIN 34-1789176

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

2.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$389,311

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,370,582

Down $133,931 (-8.9%) from 2022

Net Assets

Down

-$2,532,957

Down $123,994 (-5.1%) from 2022

Liabilities

Down

$3,903,539

Down $9,937 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$519,521

Up $29,740 (+6.1%) from 2022

Expenses

Up

$643,515

Up $138,390 (+27%) from 2022

Net Income

Down

-$123,994

Down $108,650 (-708%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,370,582
Liabilities$3,903,539
Net Assets-$2,532,957
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$519,521
Expenses$643,515
Net Income-$123,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$519,521
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$1,108,716$1,152,846▲ $44,130
Cash and Non-Interest-Bearing Accounts$17,309$10,663▼ $6,646
Prepaid Expenses and Deferred Charges$7,625$8,262▲ $637
Accounts Receivable$171$2,226▲ $2,055
Total Assets$1,504,513$1,370,582▼ $133,931
Other Assets Total$370,692$196,585▼ $174,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,853,500$3,853,500→ $0
Accounts Payable and Accrued Expenses$37,591$28,227▼ $9,364
Escrow Account Liability$22,363$21,423▼ $940
Deferred Revenue$22$389▲ $367
Total Liabilities$3,913,476$3,903,539▼ $9,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,408,963$-2,532,957▼ $123,994
Total Net Assets Fund Balance$-2,408,963$-2,532,957▼ $123,994
Total Liabilities and Net Assets / Fund Balance$1,504,513$1,370,582▼ $133,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,297$2,852,594-
Other Land Buildings$11,361$94,797-
Land$420,824--
Equipment$15,364$79,459-
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
John Renner-$355,081$41,981$397,062
John RennerTreasurer-$389,311$389,311
Terry SpitznagelSecretary-$382,303$382,303
Terry Spitznagel-$357,257$25,046$382,303
Daniel C Fagen JrVice President-$147,317$147,317

Board Members and Trustees

NameTitle
Cathy GreenPresident
Dan BuschOfficer
Dick BeckOfficer
Jim HenryOfficer
John KreugerOfficer
Joyce SchroerOfficer
Sue EllisOfficer
Sue ShedlerOfficer
Tom BrownfieldOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,430
Program Service Revenue
$221,655
Investment Income
$6,033
Other Revenue
$3,403
Change in Net Assets
$-123,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,521
Total Revenue per Audited Statements
$519,521
Total Revenue per Form 990
$519,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,665
Salaries, Compensation, and Employee Benefits$75,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$80,711$0$80,711
Fees for Services Management$0$77,089$0$77,089
Depreciation Depletion$0$76,437$0$76,437
Other Salaries and Wages$19,083$43,534$0$62,617
Insurance$0$41,052$0$41,052
Office Expenses$0$28,085$0$28,085
Fees for Services Accounting$0$11,820$0$11,820
Other Expenses$10,785$0$0$10,785
Other Employee Benefits$0$8,639$0$8,639
Payroll Taxes$0$4,594$0$4,594
All Other Expenses$0$1,539$0$1,539
Advertising$0$1,081$0$1,081
Fees for Services Other$0$200$0$200
Conferences and Meetings$0$99$0$99
Total Functional Expenses$268,635$374,880$0$643,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,515
Total Expenses per Audited Statements$643,515
Total Expenses per Form 990$643,515
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
John K Renner
Title
Treasurer
Phone
7403824885
Signed
2024-11-13

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
5
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 Organizations 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.”

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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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Provide Safe and Affordable Housing for Low-Income Persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03853500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03853500
IRS990/NetAssetsOrFundBalancesBOYAmt0-2408963
IRS990/NetAssetsOrFundBalancesEOYAmt0-2532957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2408963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2532957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080711
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt080711
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028085
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370692
IRS990/OtherAssetsTotalGrp/EOYAmt0196585
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08639
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/ProgramServicesAmt0150034
IRS990/OtherExpensesGrp/ProgramServicesAmt142398
IRS990/OtherExpensesGrp/ProgramServicesAmt246335
IRS990/OtherExpensesGrp/ProgramServicesAmt310785
IRS990/OtherExpensesGrp/TotalAmt0150034
IRS990/OtherExpensesGrp/TotalAmt142398
IRS990/OtherExpensesGrp/TotalAmt246335
IRS990/OtherExpensesGrp/TotalAmt310785
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Rev
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019083
IRS990/OtherSalariesAndWagesGrp/TotalAmt062617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04594
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08262
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Net Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221655
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02395
IRS990/PYOtherExpensesAmt0422278
IRS990/PYOtherRevenueAmt04231
IRS990/PYProgramServiceRevenueAmt0210275
IRS990/PYRevenuesLessExpensesAmt0-15344
IRS990/PYSalariesCompEmpBnftPaidAmt082847
IRS990/PYTotalExpensesAmt0505125
IRS990/PYTotalRevenueAmt0489781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2019: 3164. 2020: 2948. 2022: 4231. Description: Miscellaneous Inc. 2019: 190. 2020: 204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06558
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010737
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt02085898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430306
IRS990ScheduleA/Total509Grp/TotalAmt02085898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103193
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/BookValueAmt0705297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02852594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03557891
IRS990ScheduleD/EquipmentGrp/BookValueAmt015364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079459

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,582
Liabilities
$3,903,539
Net assets
-$2,532,957
Revenue
$519,521
Expenses
$643,515
Net income
-$123,994
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