Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc III Inc.
990 • Fiscal year 2012 • EIN 34-1789226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$845,979
Down $43,893 (-4.9%) from 2011
Net Assets
Down-$1,158,481
Down $46,312 (-4.2%) from 2011
Liabilities
Up$2,004,460
Up $2,419 (+0.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$296,227
Down $8,349 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 19, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $249,915
Mission and Program Overview
Mission
To provide safe and affordable
Filing and Contact Details
Filer
- EIN
- 34-1789226
Raw XML AppendixShowing 400 of 578 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/AccountsReceivable/EOY | 0 | 2038 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide safe and affordable housing for low-income persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 EAST CENTER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL WICKERSHAM |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | President |
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| IRS990/Form990PartVIISectionA/Title | 5 | Asst. V.P. |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treas |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 749426 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide safe and affordable |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN P STONER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | Service Expense |
| IRS990/OtherExpenses/Description | 2 | Repair & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Supplies |
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| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Revenue |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY/VENDING REVENUE; 2008: 2850.; 2009: 2428.; 2010: 2349.; 2011: 1877.; 2012: 2247.; DESCRIPTION: MISCELLANEOUS REVENUE; 2008: 8570.; 2009: 1458.; 2010: 1675.; 2011: 3411.; 2012: 467.; |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121723 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 296227 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UCC III, Inc. d/b/a Oakhaven Community collects security |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43307 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11799 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4879 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 33 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 3800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssets/Description | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherAssets/Description | 3 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssets/Description | 4 | Miscellaneous Other Assets |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1863 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23977 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25840 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 249915 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 63818 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 296227 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 749426 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 249915 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 296227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 249915 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 243057 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 215433 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 127706 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 25000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11130 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 10777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 7527 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | United Church Homes Inc. is the Parent company to UCC III, Inc. Oakhaven Community. The compensation reported pertains to the officers who work directly for the Parent Company. As of June 1, 2011, Rev. Kenneth Daniel became the CEO of United Church Homes Inc. Reverend Daniel is an ordained minister, who has elected $10,000 of his salary to be included as a ministerial housing allowance. This amount is included on his W-2 and will be reflected on his personal tax return. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $845,979
- Liabilities
- $2,004,460
- Net assets
- -$1,158,481
- Revenue
- -
- Expenses
- $296,227
- Net income
- -