Civic Intelligence

Lewistown Area Community Development

EIN 37-1089178 • 501(c)3 • Lewistown, IL

Profile

Our Mission is to Provide Safe

401 North Illinois StreetLewistown, IL 61542-1120

www.unitedchurchhomes.org/communities/communites

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,535,149

Up $468,469 (+23%) from 2023

Liabilities

Up

$2,783,080

Up $39,785 (+1.5%) from 2023

Net Assets

Up

-$247,931

Up $428,684 (+63%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$1,413,248

Up $294,608 (+26%) from 2023

Expenses

Up

$984,564

Up $59,941 (+6.5%) from 2023

Net Income

Up

$428,684

Up $234,667 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,374,624Liabilities 2010: $3,822,747Net Assets 2010: -$1,448,1232010Assets 2011: $2,229,470Liabilities 2011: $3,758,306Net Assets 2011: -$1,528,8362011Assets 2012: $2,095,718Liabilities 2012: $3,709,634Net Assets 2012: -$1,613,9162012Assets 2013: $2,026,770Liabilities 2013: $3,631,140Net Assets 2013: -$1,604,3702013Assets 2014: $1,883,300Liabilities 2014: $3,548,903Net Assets 2014: -$1,665,6032014Assets 2015: $1,849,487Liabilities 2015: $3,451,877Net Assets 2015: -$1,602,3902015Assets 2016: $1,826,787Liabilities 2016: $3,383,348Net Assets 2016: -$1,556,5612016Assets 2017: $1,732,641Liabilities 2017: $3,230,216Net Assets 2017: -$1,497,5752017Assets 2018: $1,702,602Liabilities 2018: $3,137,020Net Assets 2018: -$1,434,4182018Assets 2019: $1,622,936Liabilities 2019: $3,022,059Net Assets 2019: -$1,399,1232019Assets 2020: $1,618,977Liabilities 2020: $2,950,197Net Assets 2020: -$1,331,2202020Assets 2022: $2,045,755Liabilities 2022: $2,916,387Net Assets 2022: -$870,6322022Assets 2023: $2,066,680Liabilities 2023: $2,743,295Net Assets 2023: -$676,6152023Assets 2024: $2,535,149Liabilities 2024: $2,783,080Net Assets 2024: -$247,9312024

Highlighted filing

2024

Assets$2,535,149
Liabilities$2,783,080
Net Assets-$247,931
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,036,7052010Expenses 2011: $976,9782011Expenses 2012: $963,5822012Revenue 2013: $965,064Expenses 2013: $955,518Net Income 2013: $9,5462013Revenue 2014: $980,464Expenses 2014: $1,041,697Net Income 2014: -$61,2332014Revenue 2015: $981,559Expenses 2015: $727,282Net Income 2015: $254,2772015Revenue 2016: $979,442Expenses 2016: $933,613Net Income 2016: $45,8292016Revenue 2017: $970,771Expenses 2017: $911,785Net Income 2017: $58,9862017Revenue 2018: $999,565Expenses 2018: $936,408Net Income 2018: $63,1572018Revenue 2019: $953,113Expenses 2019: $917,818Net Income 2019: $35,2952019Revenue 2020: $959,128Expenses 2020: $891,225Net Income 2020: $67,9032020Revenue 2022: $1,114,118Expenses 2022: $856,659Net Income 2022: $257,4592022Revenue 2023: $1,118,640Expenses 2023: $924,623Net Income 2023: $194,0172023Revenue 2024: $1,413,248Expenses 2024: $984,564Net Income 2024: $428,6842024

Highlighted filing

2024

Revenue$1,413,248
Expenses$984,564
Net Income$428,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,535,149
Liabilities
$2,783,080
Net assets
-$247,931
Revenue
$1,413,248
Expenses
$984,564
Net income
$428,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.78$0.25$1.41$0.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.74$0.68$1.12$0.92$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.92$0.87$1.11$0.86$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.95$1.33$0.96$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.02$1.40$0.95$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.14$1.43$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$3.23$1.50$0.97$0.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.38$1.56$0.98$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.45$1.60$0.98$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$3.55$1.67$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$3.63$1.60$0.97$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.71$1.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$3.76$1.53$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.82$1.45$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,413,248
Mission and Program Overview

Mission

Our Mission is to Provide Safe

Our Mission is to Provide Safe and Affordable Low-Income Housing to teh elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,045$673,619▼ $49,426
Accounts Receivable$22,033$163,244▲ $141,211
Prepaid Expenses and Deferred Charges$58,438$144,903▲ $86,465
Cash and Non-Interest-Bearing Accounts$44,436$34,875▼ $9,561
Total Assets$2,066,680$2,535,149▲ $468,469
Other Assets Total$1,218,728$1,518,508▲ $299,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,864$2,104,887▼ $148,977
Accounts Payable and Accrued Expenses$451,467$640,740▲ $189,273
Escrow Account Liability$37,658$37,231▼ $427
Deferred Revenue$306$222▼ $84
Total Liabilities$2,743,295$2,783,080▲ $39,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-676,615$-247,931▲ $428,684
Total Net Assets Fund Balance$-676,615$-247,931▲ $428,684
Total Liabilities and Net Assets / Fund Balance$2,066,680$2,535,149▲ $468,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,686$4,924,289-
Other Land Buildings$5,830$345,938-
Land$133,010--
Equipment$12,093$12,450-
Other Assets Org$724,484--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Douglas TindallPresident
Melinda ReedSecretary
Darla HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,318
Program Service Revenue
$404,972
Investment Income
$1,955
Other Revenue
$259,003
All Other Contributions
$52,190
Change in Net Assets
$428,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,248
Total Revenue per Audited Statements
$1,413,248
Total Revenue per Form 990
$1,413,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,209
Salaries, Compensation, and Employee Benefits$153,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$173,492$0$173,492
Other Salaries and Wages$56,681$73,952$0$130,633
Interest$0$96,984$0$96,984
Insurance$0$86,916$0$86,916
Depreciation Depletion$0$62,202$0$62,202
Fees for Services Management$0$58,693$0$58,693
Other Expenses$40,305$0$0$40,305
Advertising$0$31,719$0$31,719
Office Expenses$0$25,309$0$25,309
Fees for Services Accounting$0$14,240$0$14,240
Other Employee Benefits$0$13,144$0$13,144
All Other Expenses$0$9,651$0$9,651
Payroll Taxes$0$9,578$0$9,578
Fees for Services Legal$0$7,429$0$7,429
Fees for Services Other$0$3,504$0$3,504
Total Functional Expenses$317,751$666,813$0$984,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,564
Total Expenses per Audited Statements$984,564
Total Expenses per Form 990$984,564
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
Yes
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
No
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
Lewistown Area Community Development
EIN
37-1089178
Phone
7403824885
Address
401 North Illinois Street, Lewistown, IL 61542-1120
Doing Business As
Spoon River Towers

Signing Officer

Name
Doug Tindall
Title
President
Phone
7403824885
Signed
2025-10-30

Organization Details

Principal Officer
Darla Henderson
Formed
1951
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
United Church Homes Inc
Address
170 E CENTER ST, MARION, OH 43301
Preparer
William Eric M Klenzman
Phone
7402258697
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“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 by the management company and is reviewed by a four member committee of the board. This board is specifically formed for the purpose of reviewing the form 990. 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 19

“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 Churc Homes, Inc., sole member and Management Company of the corporation.”

Pt XII, Line 2C

“Lewistown Area Community Development Corporation audit was completed by Plante & Moran, PLLC Suite 600, 65 East State Street, Columbus Ohio.”

Pt VI, Line 12C

“The Managing 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. The Managing 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. These policies are adopted by all managed properties, including Lewistown Area Community Development Corporation.”

Financial Statement Notes

Pt IV, Line 2B

“Lewistown Area Community Development Corporation”

Pt IV, Line 2B

“collects security deposits from its residents, which is”

Pt IV, Line 2B

“returned to the resident upon moving from the”

Pt IV, Line 2B

“facility. This Tenant Security Deposit amount is the”

Pt IV, Line 2B

“same as reported on the balance sheet.”

Raw XML AppendixShowing 400 of 472 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1806
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01955
IRS990/CYOtherExpensesAmt0831209
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IRS990/Desc0The sole purpose is to provide subsidized apartment rental housing to approximately 100 low income elderly and/or handicapped persons through the US Department of HUD Section 202 program.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt037658
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IRS990/ExpenseAmt0317751
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas Tindall
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Darla Henderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt0695128
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013144
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/ProgramServicesAmt0163654
IRS990/OtherExpensesGrp/ProgramServicesAmt15168
IRS990/OtherExpensesGrp/ProgramServicesAmt251943
IRS990/OtherExpensesGrp/ProgramServicesAmt340305
IRS990/OtherExpensesGrp/TotalAmt0163654
IRS990/OtherExpensesGrp/TotalAmt15168
IRS990/OtherExpensesGrp/TotalAmt251943
IRS990/OtherExpensesGrp/TotalAmt340305
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2misc revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2245319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2245319
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0259003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09578
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09578
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144903
IRS990/PrincipalOfficerNm0Darla Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404972
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01515
IRS990/PYOtherExpensesAmt0789955
IRS990/PYOtherRevenueAmt030473
IRS990/PYProgramServiceRevenueAmt0398457
IRS990/PYRevenuesLessExpensesAmt0194017
IRS990/PYSalariesCompEmpBnftPaidAmt0134668
IRS990/PYTotalExpensesAmt0924623
IRS990/PYTotalRevenueAmt01118640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Vending/Misc. Income 2020: 11285. 2022: 19909. Description: Miscellaneous Rev. 2020: 1494. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01740
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032688
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt03779229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945091
IRS990ScheduleA/Total509Grp/TotalAmt03779229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03813657
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/BookValueAmt0522686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04924289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05446975
IRS990ScheduleD/EquipmentGrp/BookValueAmt012093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024543
IRS990ScheduleD/ExpensesSubtotalAmt0984564
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0133010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1440838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2312789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4724484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposit Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Miscellaneous Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0351768
IRS990ScheduleD/RevenueSubtotalAmt01413248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Lewistown Area Community Development Corporation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1collects security deposits from its residents, which is
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2returned to the resident upon moving from the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3facility. This Tenant Security Deposit amount is the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4same as reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01518508
IRS990ScheduleD/TotalExpensesPerForm990Amt0984564
IRS990ScheduleD/TotalRevenuePerForm990Amt01413248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 review process is as follows: The 990 is prepared by the management company and is reviewed by a four member committee of the board. This board is specifically formed for the purpose of reviewing the form 990. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing doctrines are available to the public upon request. Copies are located at the housing facility and the corporate office of United Churc Homes, Inc., sole member and Management Company of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lewistown Area Community Development Corporation audit was completed by Plante & Moran, PLLC Suite 600, 65 East State Street, Columbus Ohio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Managing 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. The Managing 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. These policies are adopted by all managed properties, including Lewistown Area Community Development Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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