Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1814872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 95.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,212,759
Down $26,858 (-2.2%) from 2012
Net Assets
Down-$1,319,230
Down $27,229 (-2.1%) from 2012
Liabilities
Up$2,531,989
Up $371 (+0.0%) from 2012
Revenue
$340,101
No earlier filing loaded for comparison.
Expenses
Down$367,330
Down $9,396 (-2.5%) from 2012
Net Income
-$27,229
No earlier filing loaded for comparison.
To Provide a Safe and Affordable Housing
To Provide a Safe and Affordable Housing for Low-Income Persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,058,809 | $1,005,682 | ▼ $53,127 |
| Cash and Non-Interest-Bearing Accounts | $18,381 | $12,675 | ▼ $5,706 |
| Prepaid Expenses and Deferred Charges | $8,261 | $8,972 | ▲ $711 |
| Accounts Receivable | $278 | $1,945 | ▲ $1,667 |
| Total Assets | $1,239,617 | $1,212,759 | ▼ $26,858 |
| Other Assets Total | $153,888 | $183,485 | ▲ $29,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,504,900 | $2,504,900 | → $0 |
| Accounts Payable and Accrued Expenses | $15,520 | $15,837 | ▲ $317 |
| Escrow Account Liability | $11,190 | $11,233 | ▲ $43 |
| Deferred Revenue | $8 | $19 | ▲ $11 |
| Total Liabilities | $2,531,618 | $2,531,989 | ▲ $371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,292,001 | $-1,319,230 | ▼ $27,229 |
| Total Net Assets Fund Balance | $-1,292,001 | $-1,319,230 | ▼ $27,229 |
| Total Liabilities and Net Assets / Fund Balance | $1,239,617 | $1,212,759 | ▼ $26,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,636 | $1,520,545 | $2,363,181 |
| Equipment | $55,921 | $51,295 | $107,216 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $17,125 | $13,752 | $30,877 |
| Other Assets Org | $20 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Kenneth Daniel | Asst. V.P. | - | $325,815 | $325,815 |
| Rev Kenneth Daniel | - | $291,900 | $33,915 | $325,815 |
| John P Stoner | Former | - | $270,070 | $270,070 |
| John P Stoner | - | $235,855 | $34,214 | $270,069 |
| Cheryl Wickersham | Asst. Sec/Treas | - | $163,388 | $163,388 |
| Cheryl Wickersham | - | $130,382 | $33,006 | $163,388 |
| Name | Title |
|---|---|
| Paul Kiewit | President |
| Ed Weisheimer | Vice President |
| Mark Steiner | Director |
| Sue Sheidler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,680 |
| Salaries, Compensation, and Employee Benefits | $57,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $93,193 | $0 | $0 | $93,193 |
| Occupancy | $68,029 | $0 | $0 | $68,029 |
| Fees for Services Management | $0 | $48,629 | $0 | $48,629 |
| Other Salaries and Wages | $20,161 | $21,637 | $0 | $41,798 |
| Other Employee Benefits | $13,278 | $0 | $0 | $13,278 |
| Insurance | $12,267 | $0 | $0 | $12,267 |
| Fees for Services Accounting | $0 | $8,230 | $0 | $8,230 |
| Office Expenses | $7,592 | $0 | $0 | $7,592 |
| Payroll Taxes | $2,574 | $0 | $0 | $2,574 |
| Other Expenses | $2,194 | $0 | $0 | $2,194 |
| All Other Expenses | $1,593 | $0 | $0 | $1,593 |
| Conferences and Meetings | $1,059 | $0 | $0 | $1,059 |
| Fees for Services Other | $380 | $0 | $0 | $380 |
| Advertising | $317 | $0 | $0 | $317 |
| Fees for Services Legal | $0 | $36 | $0 | $36 |
| Total Functional Expenses | $288,798 | $78,532 | $0 | $367,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $367,330 |
| Total Expenses per Audited Statements | $367,330 |
| Total Expenses per Form 990 | $367,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“United Church Homes, Inc (UCH) is the managing agent for”
“UCC VI, Inc. DBA Ashbury Court. Under the terms”
“of the management agreement approved by HUD, UCH is”
“responsible for the operation of the organization. Management fees”
“and accounting fees are charged to the organization”
“on a per unit per month basis.”
“The organization has a Governing Board of Directors.”
“The governing board must vote on the election of officers,”
“in which majority rule applies”
“The review process is as follows: The 990 is prepared by the”
“management company and approved by the secretary/treasurer”
“of the organization. -John K. Renner”
“Financial statements and governing doctrines are available”
“to the public upon request. Copies are located at the housing facility”
“and the corporate office of United Church Homes, Inc., sole”
“member and management company of the corporation.”
“Ashbury Court's audit was completed by”
“by Plante & Moran, PLLC Suite 600, 65 East State Street,”
“Columbus Ohio.”
“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,”
“Replacement reserve tenant deposits held in trust escrow deposits residual receipts reserve misc. Other assets”
“Capital advance (long-term) current liabilities tenant deposit held in trust”
“Workers compensation 1593. 1593. 0. 0.”
“and all other employees, which is inclusive of a Conflict of Interest Policy.”
“The purpose of the policy provides that the Organization is”
“committed to conducting its business ethically and in conformance”
“with all applicable laws, regulations, rules and standards.”
“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.”
“UCC VI, Inc. DBA Ashbury Court, collects security deposits from i 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide a Safe and Affordable Housing for Low-Income Persons. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | John P StonerUCH Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403824885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 East Center Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Marion |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 449 |
| IRS990/CYOtherExpensesAmt | 0 | 309680 |
| IRS990/CYOtherRevenueAmt | 0 | 2537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57650 |
| IRS990/CYTotalExpensesAmt | 0 | 367330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93193 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11190 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11233 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8230 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48629 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48629 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE SHEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL KIEWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED WEISHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV KENNETH DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN P STONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 306900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 140382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 251456 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst. Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 197019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1585592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1005682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2591274 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Provide a Safe and Affordable Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2504900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2504900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1292001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1319230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183485 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Exp. |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry/Vending Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2537 |
| IRS990/OtherRevenueTotalAmt | 0 | 2537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2574 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8972 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John P Stoner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 388 |
| IRS990/PYOtherExpensesAmt | 0 | 317974 |
| IRS990/PYOtherRevenueAmt | 0 | 2410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58752 |
| IRS990/PYTotalExpensesAmt | 0 | 376726 |
| IRS990/PYTotalRevenueAmt | 0 | 334067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143082 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Other Revenue Vending and Laundry |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | Description: Vending/Laundry |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2009: 2972. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2010: 1761. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2011: 1488. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2012: 2410. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2013: 2537. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | Description: Misc. Insurance Rev. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2011: 25552. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 197019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 806879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 660026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2972 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1466905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1466905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1505731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 842636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1520545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2363181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 367330 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 151223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Miscellaneous |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30877 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 340101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UCC VI, Inc. DBA Ashbury Court, collects security deposits from i 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1005682 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 183485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 367330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 340101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 340101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 367330 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.