Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ucc VI Inc.
990 • Fiscal year 2012 • EIN 34-1814872
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.04x
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$1,239,617
Down $49,226 (-3.8%) from 2011
Net Assets
Down-$1,292,001
Down $42,659 (-3.4%) from 2011
Liabilities
Down$2,531,618
Down $6,567 (-0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$376,726
Up $36,973 (+11%) 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
- Apr 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $334,067
Mission and Program Overview
Mission
To Provide a Safe and Affordable Housing
Filing and Contact Details
Filer
- EIN
- 34-1814872
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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21806 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15520 |
| IRS990/AccountsReceivable/BOY | 0 | 263 |
| IRS990/AccountsReceivable/EOY | 0 | 278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Provide a 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 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 267 |
| IRS990/Advertising/Total | 0 | 267 |
| IRS990/AllOtherContributions | 0 | 107 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2295 |
| IRS990/AllOtherExpenses/Total | 0 | 2295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18381 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1856 |
| IRS990/ConferencesMeetings/Total | 0 | 1856 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 195977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154536 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5 |
| IRS990/DeferredRevenue/EOY | 0 | 8 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104217 |
| IRS990/DepreciationDepletion/Total | 0 | 104217 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED APT RENTAL HOUSING TO APPROXIMATELY 44 LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SEC. 202 PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 11474 |
| IRS990/EscrowAccountLiability/EOY | 0 | 11190 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 295520 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7905 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7905 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 403 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 403 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 48137 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 48137 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 380 |
| IRS990/FeesForServicesOther/Total | 0 | 380 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.15 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED WEISHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE SHEIDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL KIEWIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANIE PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL WICKERSHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 268057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 240433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 137706 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Asst. V.P. |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Asst. Sec/Treas |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 195870 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 334067 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11706 |
| IRS990/Insurance/Total | 0 | 11706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 388 |
| IRS990/InvestmentIncomePriorYear | 0 | 444 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1520355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2579164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1126557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1058809 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To Provide a Safe and Affordable Housing |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2504900 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2504900 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOHN P STONER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1249342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1292001 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65231 |
| IRS990/Occupancy/Total | 0 | 65231 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8931 |
| IRS990/OfficeExpenses/Total | 0 | 8931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 123021 |
| IRS990/OtherAssetsTotal/EOY | 0 | 153888 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12879 |
| IRS990/OtherExpensePriorYear | 0 | 275767 |
| IRS990/OtherExpensesCurrentYear | 0 | 317974 |
| IRS990/OtherExpenses/Description | 0 | Contracts |
| IRS990/OtherExpenses/Description | 1 | Repair and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Service Exp. |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5508 |
| IRS990/OtherExpenses/Total | 0 | 29930 |
| IRS990/OtherExpenses/Total | 1 | 2488 |
| IRS990/OtherExpenses/Total | 2 | 28720 |
| IRS990/OtherExpenses/Total | 3 | 5508 |
| IRS990/OtherRevenueCurrentYear | 0 | 2410 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2410 |
| IRS990/OtherRevenuePriorYear | 0 | 27040 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43001 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2872 |
| IRS990/PayrollTaxes/Total | 0 | 2872 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7912 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8261 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 135292 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 135292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42659 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 138090 |
| IRS990/RevenuesLessExpensesCY | 0 | -42659 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26935 |
| IRS990/SalariesEtcCurrentYear | 0 | 58752 |
| IRS990/SalariesEtcPriorYear | 0 | 63986 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER REVENUE VENDING AND LAUNDRY; OTHER INCOME PART III, LINE 12; DESCRIPTION: VENDING/LAUNDRY; 2008: 2139.; 2009: 2972.; 2010: 1761.; 2011: 1488.; 2012: 2410.; DESCRIPTION: MISC. INSURANCE REV.; 2011: 25552.; |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 154536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 128608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 130739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 121858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 731718 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3383 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 135292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 130798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 130808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 123032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 119564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 639494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5040 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1761 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2972 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2139 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 36322 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1371212 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 331269 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 285334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 259416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 253771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 241422 |
| IRS990ScheduleA/Total509/Total | 0 | 1371212 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1412574 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 938160 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1470353 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2408513 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38597 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49293 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 376726 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UCC VI, Inc. DBA Ashbury Court, collects security deposits from i |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TS 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/Form990ScheduleDPartXIII/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 129201 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11190 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3450 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 10047 |
| 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/OtherLandBuildings/BookValue | 0 | 19953 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11405 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31358 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 334067 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 153888 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 376726 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1058809 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 334067 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 376726 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 334067 |
| 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 | 10780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 7527 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | United Church Homes Inc. is the Parent company to Ashbury Court the compensation reported pertains to the officers who work directly for the Parent Company. Rev. Kenneth Daniel is 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | In 2012 United Church Homes established compensation for the CEO through an executive committee. This Executive Committee of the BOD requests copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation packages of the Vice President positions. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | United Church Homes Provides in a 457 (b) retirement/pension plan for certain designated individuals. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Pt I Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV KENNETH DANIEL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,239,617
- Liabilities
- $2,531,618
- Net assets
- -$1,292,001
- Revenue
- -
- Expenses
- $376,726
- Net income
- -