Civic Intelligence

Ucc VI Inc.

990 • Fiscal year 2013 • EIN 34-1814872

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

170 East Center Street43302

(740) 382-4885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$325,815

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,324,679Liabilities 2010: $2,547,086Net Assets 2010: -$1,222,4072010Assets 2011: $1,288,843Liabilities 2011: $2,538,185Net Assets 2011: -$1,249,3422011Assets 2012: $1,239,617Liabilities 2012: $2,531,618Net Assets 2012: -$1,292,0012012Assets 2013: $1,212,759Liabilities 2013: $2,531,989Net Assets 2013: -$1,319,2302013Assets 2014: $1,190,830Liabilities 2014: $2,536,904Net Assets 2014: -$1,346,0742014Assets 2015: $1,187,552Liabilities 2015: $2,560,516Net Assets 2015: -$1,372,9642015Assets 2016: $1,159,575Liabilities 2016: $2,568,033Net Assets 2016: -$1,408,4582016Assets 2017: $1,083,206Liabilities 2017: $2,558,420Net Assets 2017: -$1,475,2142017Assets 2018: $1,025,986Liabilities 2018: $2,550,327Net Assets 2018: -$1,524,3412018Assets 2019: $1,047,429Liabilities 2019: $2,565,531Net Assets 2019: -$1,518,1022019Assets 2020: $1,053,952Liabilities 2020: $2,551,366Net Assets 2020: -$1,497,4142020Assets 2021: $1,073,191Liabilities 2021: $2,563,742Net Assets 2021: -$1,490,5512021Assets 2022: $1,096,308Liabilities 2022: $2,558,438Net Assets 2022: -$1,462,1302022Assets 2023: $1,118,816Liabilities 2023: $2,568,719Net Assets 2023: -$1,449,9032023Assets 2024: $1,110,469Liabilities 2024: $2,552,766Net Assets 2024: -$1,442,2972024

Highlighted filing

2013

Assets$1,212,759
Liabilities$2,531,989
Net Assets-$1,319,230

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $339,9232010Expenses 2011: $339,7532011Expenses 2012: $376,7262012Revenue 2013: $340,101Expenses 2013: $367,330Net Income 2013: -$27,2292013Revenue 2014: $331,391Expenses 2014: $358,235Net Income 2014: -$26,8442014Revenue 2015: $329,924Expenses 2015: $356,814Net Income 2015: -$26,8902015Revenue 2016: $327,007Expenses 2016: $362,501Net Income 2016: -$35,4942016Revenue 2017: $328,374Expenses 2017: $395,130Net Income 2017: -$66,7562017Revenue 2018: $337,441Expenses 2018: $386,568Net Income 2018: -$49,1272018Revenue 2019: $357,762Expenses 2019: $351,523Net Income 2019: $6,2392019Revenue 2020: $370,288Expenses 2020: $349,600Net Income 2020: $20,6882020Revenue 2021: $378,772Expenses 2021: $371,909Net Income 2021: $6,8632021Revenue 2022: $399,144Expenses 2022: $370,723Net Income 2022: $28,4212022Revenue 2023: $414,738Expenses 2023: $402,595Net Income 2023: $12,1432023Revenue 2024: $421,691Expenses 2024: $414,085Net Income 2024: $7,6062024

Highlighted filing

2013

Revenue$340,101
Expenses$367,330
Net Income-$27,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$340,101
Mission and Program Overview

Mission

To Provide a Safe and Affordable Housing

To Provide a Safe and Affordable Housing for Low-Income Persons.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rev Kenneth DanielAsst. V.P.-$325,815$325,815
Rev Kenneth Daniel-$291,900$33,915$325,815
John P StonerFormer-$270,070$270,070
John P Stoner-$235,855$34,214$270,069
Cheryl WickershamAsst. Sec/Treas-$163,388$163,388
Cheryl Wickersham-$130,382$33,006$163,388

Board Members and Trustees

NameTitle
Paul KiewitPresident
Ed WeisheimerVice President
Mark SteinerDirector
Sue SheidlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,019
Program Service Revenue
$140,096
Investment Income
$449
Other Revenue
$2,537
Change in Net Assets
$-27,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,101
Total Revenue per Audited Statements
$340,101
Total Revenue per Form 990
$340,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,330
Total Expenses per Audited Statements$367,330
Total Expenses per Form 990$367,330
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 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
Yes
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

EIN
34-1814872
Phone
7403824885

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2014-04-01

Organization Details

Formed
1961
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

United Church Homes, Inc (UCH) is the managing agent for

Pt VI, Line 3

UCC VI, Inc. DBA Ashbury Court. Under the terms

Pt VI, Line 3

of the management agreement approved by HUD, UCH is

Pt VI, Line 3

responsible for the operation of the organization. Management fees

Pt VI, Line 3

and accounting fees are charged to the organization

Pt VI, Line 3

on a per unit per month basis.

Pt VI, Line 6

The organization has a Governing Board of Directors.

Pt VI, Line 7A

The governing board must vote on the election of officers,

Pt VI, Line 7A

in which majority rule applies

Pt VI, Line 11B

The review process is as follows: The 990 is prepared by the

Pt VI, Line 11B

management company and approved by the secretary/treasurer

Pt VI, Line 11B

of the organization. -John K. Renner

Pt VI, Line 19

Financial statements and governing doctrines are available

Pt VI, Line 19

to the public upon request. Copies are located at the housing facility

Pt VI, Line 19

and the corporate office of United Church Homes, Inc., sole

Pt VI, Line 19

member and management company of the corporation.

Pt XII, Line 2C

Ashbury Court's audit was completed by

Pt VI, Line 12C

by Plante & Moran, PLLC Suite 600, 65 East State Street,

Pt VI, Line 12C

Columbus Ohio.

Pt VI, Line 12C

The Parent Organization, United Church Homes, regularly and consistently

Pt VI, Line 12C

monitors and enforces compliance with its conflict of Interest

Pt VI, Line 12C

Policy as follows: 1.The Organization's corporate Bylaws require

Pt VI, Line 12C

that each of the Board of Director members disclose annually, in writing,

Pt VI, Line 12C

interests that could be construed as a conflict of interest.

Pt VI, Line 12C

2. On November 1, 1999, the Organization adopted a Corporate Compliance

Pt VI, Line 12C

Policy and Program applicable to Directors, Officers, Key Employees,

Form 990EZ, Part II, Line 24

Replacement reserve tenant deposits held in trust escrow deposits residual receipts reserve misc. Other assets

Form 990EZ, Part II, Line 26

Capital advance (long-term) current liabilities tenant deposit held in trust

Form 990, Part IX, Line 24F

Workers compensation 1593. 1593. 0. 0.

Pt VI, Line 12C

and all other employees, which is inclusive of a Conflict of Interest Policy.

Pt VI, Line 12C

The purpose of the policy provides that the Organization is

Pt VI, Line 12C

committed to conducting its business ethically and in conformance

Pt VI, Line 12C

with all applicable laws, regulations, rules and standards.

Pt VI, Line 15A

United Church Homes participates in the annual AAHSA-CEMO Leadership

Pt VI, Line 15A

Compensation Survey.

Pt VI, Line 15B

The Executive Committee of the BOD requests copies of the annual survey

Pt VI, Line 15B

report to consider in setting the compensation package of the

Pt VI, Line 15B

President & CEO. In turn, the President & CEO normally

Pt VI, Line 15B

relies on this same survey report to determine to compensation

Pt VI, Line 15B

package of the Vice President positions.

Financial Statement Notes

Pt IV Line 2B

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.

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IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Service Exp.
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/ProgramServicesAmt029370
IRS990/OtherExpensesGrp/ProgramServicesAmt13288
IRS990/OtherExpensesGrp/ProgramServicesAmt233503
IRS990/OtherExpensesGrp/ProgramServicesAmt32194
IRS990/OtherExpensesGrp/TotalAmt029370
IRS990/OtherExpensesGrp/TotalAmt13288
IRS990/OtherExpensesGrp/TotalAmt233503
IRS990/OtherExpensesGrp/TotalAmt32194
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry/Vending Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02537
IRS990/OtherRevenueTotalAmt02537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020161
IRS990/OtherSalariesAndWagesGrp/TotalAmt041798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02574
IRS990/PayrollTaxesGrp/TotalAmt02574
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08972
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10John P Stoner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0317974
IRS990/PYOtherRevenueAmt02410
IRS990/PYProgramServiceRevenueAmt0135292
IRS990/PYRevenuesLessExpensesAmt0-42659
IRS990/PYSalariesCompEmpBnftPaidAmt058752
IRS990/PYTotalExpensesAmt0376726
IRS990/PYTotalRevenueAmt0334067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143082
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Revenue Vending and Laundry
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: Vending/Laundry
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 2972.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 1761.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 1488.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 2410.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 2537.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: Misc. Insurance Rev.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 25552.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02106
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01466905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253771
IRS990ScheduleA/Total509Grp/TotalAmt01466905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505731
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/BookValueAmt0842636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363181
IRS990ScheduleD/EquipmentGrp/BookValueAmt055921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107216
IRS990ScheduleD/ExpensesSubtotalAmt0367330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Miscellaneous
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030877
IRS990ScheduleD/RevenueSubtotalAmt0340101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC 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/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183485
IRS990ScheduleD/TotalExpensesPerForm990Amt0367330
IRS990ScheduleD/TotalRevenuePerForm990Amt0340101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367330
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.55$1.44$0.42$0.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.57$1.45$0.41$0.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.56$1.46$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.56$1.49$0.38$0.37$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.55$1.50$0.37$0.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$2.57$1.52$0.36$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.55$1.52$0.34$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.56$1.48$0.33$0.40$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.57$1.41$0.33$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$2.56$1.37$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$2.54$1.35$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.21$2.53$1.32$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.53$1.29$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.54$1.25$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.55$1.22$0.34