Civic Intelligence

United Community Housing Coalition

990 • Fiscal year 2016 • EIN 38-2142140

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 08, 2017

Organization Profilewww.uchcdetroit.org

View Organization Page

2727 second avenue No 313Detroit, MI 48201

(313) 963-3310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,698

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,959,647

Up $538,818 (+38%) from 2015

Net Assets

Up

$1,139,510

Up $357,837 (+46%) from 2015

Liabilities

Up

$820,137

Up $180,981 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$2,093,451

Down $348,543 (-14%) from 2015

Expenses

Down

$1,735,614

Down $417,084 (-19%) from 2015

Net Income

Up

$357,837

Up $68,541 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $758,747Liabilities 2011: $492,259Net Assets 2011: $266,4882011Assets 2012: $785,757Liabilities 2012: $465,979Net Assets 2012: $319,7782012Assets 2013: $883,351Liabilities 2013: $520,138Net Assets 2013: $363,2132013Assets 2014: $1,087,973Liabilities 2014: $595,596Net Assets 2014: $492,3772014Assets 2015: $1,420,829Liabilities 2015: $639,156Net Assets 2015: $781,6732015Assets 2016: $1,959,647Liabilities 2016: $820,137Net Assets 2016: $1,139,5102016Assets 2017: $2,046,035Liabilities 2017: $857,684Net Assets 2017: $1,188,3512017Assets 2018: $4,572,683Liabilities 2018: $3,029,213Net Assets 2018: $1,543,4702018Assets 2019: $5,341,754Liabilities 2019: $3,416,195Net Assets 2019: $1,925,5592019Assets 2020: $5,393,665Liabilities 2020: $2,683,456Net Assets 2020: $2,710,2092020Assets 2021: $12,143,052Liabilities 2021: $9,151,663Net Assets 2021: $2,991,3892021Assets 2022: $10,414,076Liabilities 2022: $7,348,678Net Assets 2022: $3,065,3982022Assets 2023: $11,181,684Liabilities 2023: $7,177,329Net Assets 2023: $4,004,3552023Assets 2024: $12,301,137Liabilities 2024: $8,065,431Net Assets 2024: $4,235,7062024

Highlighted filing

2016

Assets$1,959,647
Liabilities$820,137
Net Assets$1,139,510
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0Expenses 2011: $2,481,0392011Expenses 2012: $2,075,5702012Revenue 2013: $1,507,245Expenses 2013: $1,463,810Net Income 2013: $43,4352013Revenue 2014: $1,524,614Expenses 2014: $1,395,450Net Income 2014: $129,1642014Revenue 2015: $2,441,994Expenses 2015: $2,152,698Net Income 2015: $289,2962015Revenue 2016: $2,093,451Expenses 2016: $1,735,614Net Income 2016: $357,8372016Revenue 2017: $2,030,701Expenses 2017: $1,981,860Net Income 2017: $48,8412017Revenue 2018: $2,553,866Expenses 2018: $2,198,747Net Income 2018: $355,1192018Revenue 2019: $3,439,219Expenses 2019: $3,057,130Net Income 2019: $382,0892019Revenue 2020: $4,720,455Expenses 2020: $3,935,805Net Income 2020: $784,6502020Revenue 2021: $19,483,959Expenses 2021: $19,202,779Net Income 2021: $281,1802021Revenue 2022: $56,644,691Expenses 2022: $56,570,682Net Income 2022: $74,0092022Revenue 2023: $36,465,343Expenses 2023: $35,526,386Net Income 2023: $938,9572023Revenue 2024: $11,799,632Expenses 2024: $11,568,281Net Income 2024: $231,3512024

Highlighted filing

2016

Revenue$2,093,451
Expenses$1,735,614
Net Income$357,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,093,451
Mission and Program Overview

Mission

To provide comprehensive housing assistance to low income residents primarily in detroit, michigan.

The organization provides landlord/tenant counseling, housing placement counseling, and legal aid to low income people in wayne county, michigan and the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$784,001-
Cash and Non-Interest-Bearing Accounts$718,167$683,475▼ $34,692
Pledges and Grants Receivable$442,716$302,462▼ $140,254
Other Notes and Loans Receivable, Net$199,460$141,967▼ $57,493
Land, Buildings, and Equipment, Net$24,930$17,236▼ $7,694
Prepaid Expenses and Deferred Charges$8,960$13,473▲ $4,513
Accounts Receivable$16,299$6,736▼ $9,563
Total Assets$1,420,829$1,959,647▲ $538,818
Other Assets Total$10,297$10,297→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,188$542,429▲ $489,241
Escrow Account Liability$371,469$221,832▼ $149,637
Accounts Payable and Accrued Expenses$179,499$40,876▼ $138,623
Unsecured Notes Loans Payable$35,000$15,000▼ $20,000
Total Liabilities$639,156$820,137▲ $180,981
Net Assets / Fund Balance
Unrestricted Net Assets$687,571$1,101,115▲ $413,544
Temporarily Rstr Net Assets$94,102$38,395▼ $55,707
Total Net Assets Fund Balance$781,673$1,139,510▲ $357,837
Total Liabilities and Net Assets / Fund Balance$1,420,829$1,959,647▲ $538,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,236$78,211$95,447
Equipment$0$6,975$6,975
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted PhiliipsexeCUTIVE DIRECTORFT$67,304$10,394$77,698

Board Members and Trustees

NameTitle
Robert ShimkoskiChair
cassandra WalkerVice Chair
Christina GuzmanBoard Member
Henry LewisBoard Member
Linda HatcherboARD MEMBER
Theresa johnsonboaRD MEMBER
Willie SmithBoard Member
Michelle FallenaAssistant Secretary
Latanya HarrisSecretary
BEVERLY LEMLE'Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,995
Program Service Revenue
$66,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,133
Change in Net Assets
$357,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,093,451
Total Revenue per Form 990
$2,093,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,815
Grants and Similar Amounts Paid$566,950
Other Expenses$392,849
Total Fundraising Expense$1,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,557$62,781-$512,338
Grants to Domestic Individuals$406,507--$406,507
Fees for Services Other$202,926--$202,926
Grants to Domestic Orgs$160,443--$160,443
Other Employee Benefits$111,123$29,394-$140,517
Occupancy$85,286$8,955-$94,241
Current Officers, Directors, Trustees, and Key Employees$55,166$22,532-$77,698
Office Expenses$45,903$4,820-$50,723
Payroll Taxes$36,517$8,745-$45,262
Fees for Services Accounting$12,991$759-$13,750
Depreciation Depletion$7,694--$7,694
Insurance$3,908$410-$4,318
Travel$3,418$359-$3,777
Interest-$2,964-$2,964
Other Expenses$1,458$2,100$1,601$2,100
Total Functional Expenses$1,590,043$143,970$1,601$1,735,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,614
Total Expenses per Audited Statements$1,735,614
Total Expenses per Form 990$1,735,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Legal ServicesDetroit, MI501(c)(3)Legal Assistance for Clients$160,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE Executive committee of the BOARD AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AFTER PREPARATION AND BEFORE FILING.”

Form 990, Part VI, Section B, line 12C

“The organization's board of trustees review the conflict of interest policy periodically during board meetings.”

Form 990, Part VI, Section B, line 15

“Compensation has not changed for several years at which time compensation was verbally compared with other small non-profits in the detroit area and was considered reasonable.”

Form 990, Part VI, Section C, line 18

“All documents are available upon written request of the executive director.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at board meetings which are open to the public and upon written request of the executive director.”

Filing and Contact Details

Filer

Filer Name
United Community Housing Coalition
EIN
38-2142140
Phone
3139633310
Address
2727 second avenue No 313, DETROIT, MI 48201

Signing Officer

Name
Ted Phillips
Title
Executive Director
Phone
3139633310
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Phillips
Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
17

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street, Springfield, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 202,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,926.”

Financial Statement Notes

Part IV, Line 2B:

“The UCHC has started helping clients facing foreclosure buy back their homes through the Wayne County Treasurer Auction process. In Wayne County, UCHC steps in and bids on the home for the client. UCHC receives money from these individual in advance of the bid. The money is kept in this account until the house is bought at auction and price paid back to UCHC from the individual.”

Part X, Line 2:

“Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HOUSING ASSISTANCE TO LOW INCOME RESIDENTS PRIMARILY IN DETROIT, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542429
IRS990/NetAssetsOrFundBalancesBOYAmt0781673
IRS990/NetAssetsOrFundBalancesEOYAmt01139510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08955
IRS990/OccupancyGrp/ProgramServicesAmt085286
IRS990/OccupancyGrp/TotalAmt094241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OfficeExpensesGrp/ProgramServicesAmt045903
IRS990/OfficeExpensesGrp/TotalAmt050723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010297
IRS990/OtherAssetsTotalGrp/EOYAmt010297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140517
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/FundraisingAmt01601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt07146
IRS990/OtherExpensesGrp/ProgramServicesAmt11458
IRS990/OtherExpensesGrp/TotalAmt07146
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08745
IRS990/PayrollTaxesGrp/ProgramServicesAmt036517
IRS990/PayrollTaxesGrp/TotalAmt045262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013473
IRS990/PrincipalOfficerNm0TED PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112796
IRS990/ProgSrvcAccomActy2Grp/Desc0Foreclosure prevention assistance - Through the use of housing counselors and attorneys the Organization provides assistance to households at risk of or in mortgage or tax foreclosure.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0168436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02413890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0950632
IRS990/PYInvestmentIncomeAmt018180
IRS990/PYOtherExpensesAmt0527220
IRS990/PYOtherRevenueAmt09924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289296
IRS990/PYSalariesCompEmpBnftPaidAmt0674846
IRS990/PYTotalExpensesAmt02152698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02413890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01489004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02156050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09573926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt09573926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02413890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01489004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02156050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09573926
IRS990ScheduleA/TotalSupportAmt09739901
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01735614
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The UCHC has started helping clients facing foreclosure buy back their homes through the Wayne County Treasurer Auction process. In Wayne County, UCHC steps in and bids on the home for the client. UCHC receives money from these individual in advance of the bid. The money is kept in this account until the house is bought at auction and price paid back to UCHC from the individual.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017236
IRS990ScheduleD/TotalExpensesPerForm990Amt01735614
IRS990ScheduleD/TotalRevenuePerForm990Amt02093451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02093451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735614
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0406507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UCHC PROVIDES CLIENT ASSISTANCE TO HELP PREVENT HOMLESSNESS IN AND AROUND DETROIT, MICHIGAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0550
IRS990ScheduleI/RecipientTable/CashGrantAmt0160443
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL ASSISTANCE FOR CLIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0237383477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 BAGLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIPT AND REIMBURSEMENT OF FUNDS ARE REVIEWED AND APPROVED BY MULTIPLE STAFF INCLUDING SUPERVISORS, BOOK KEEPER, DEPUTY DIRECTOR, AND EXECUTIVE DIRECTOR. THESE APPROVALS ARE WRITTEN ON SUPPORTING DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE Executive committee of the BOARD AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AFTER PREPARATION AND BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY PERIODICALLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION HAS NOT CHANGED FOR SEVERAL YEARS AT WHICH TIME COMPENSATION WAS VERBALLY COMPARED WITH OTHER SMALL NON-PROFITS IN THE DETROIT AREA AND WAS CONSIDERED REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC AND UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services: Program service expenses 202,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,647
Liabilities
$820,137
Net assets
$1,139,510
Revenue
$2,093,451
Expenses
$1,735,614
Net income
$357,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$8.07$4.24$11.8$11.6$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.2$7.18$4.00$36.5$35.5$0.94
2022Detailed filing. Detailed filing data is available for this year.$10.4$7.35$3.07$56.6$56.6$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.15$2.99$19.5$19.2$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.68$2.71$4.72$3.94$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.34$3.42$1.93$3.44$3.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.57$3.03$1.54$2.55$2.20$0.36
2017Summary only. Only limited summary data is available for this year.$2.05$0.86$1.19$2.03$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.82$1.14$2.09$1.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$2.44$2.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.49$1.52$1.40$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.52$0.36$1.51$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.32$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$2.48