Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$824,002
Down $80,405 (-8.9%) from 2017
Net Assets
Down$819,527
Down $31,148 (-3.7%) from 2017
Liabilities
Down$4,475
Down $49,257 (-92%) from 2017
Revenue
Down$125,790
Down $12,673 (-9.2%) from 2017
Expenses
Up$153,409
Up $36,064 (+31%) from 2017
Net Income
Down-$27,619
Down $48,737 (-231%) from 2017
The building provides long-term affordable office space for other non- profit human service agencies. See schedule o for more details about the organization's history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $788,280 | $739,703 | ▼ $48,577 |
| Investments Other Securities | $43,742 | $40,213 | ▼ $3,529 |
| Savings and Temporary Cash Investments | $57,293 | $32,373 | ▼ $24,920 |
| Cash and Non-Interest-Bearing Accounts | $11,800 | $9,285 | ▼ $2,515 |
| Prepaid Expenses and Deferred Charges | $1,374 | $1,434 | ▲ $60 |
| Accounts Receivable | $1,918 | $994 | ▼ $924 |
| Total Assets | $904,407 | $824,002 | ▼ $80,405 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $49,292 | - | - |
| Accounts Payable and Accrued Expenses | $4,440 | $4,475 | ▲ $35 |
| Total Liabilities | $53,732 | $4,475 | ▼ $49,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $806,933 | $779,315 | ▼ $27,618 |
| Temporarily Rstr Net Assets | $23,742 | $20,212 | ▼ $3,530 |
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $850,675 | $819,527 | ▼ $31,148 |
| Total Liabilities and Net Assets / Fund Balance | $904,407 | $824,002 | ▼ $80,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,751 | $958,567 | $1,276,318 |
| Land | $395,000 | - | $395,000 |
| Equipment | $26,952 | $54,288 | $81,240 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $43,742 | - | ▼ $2,895 | - | $40,213 |
| 2017 | $37,780 | - | ▲ $6,568 | - | $43,742 |
| 2016 | $35,554 | - | ▲ $2,827 | - | $37,780 |
| 2015 | $37,214 | - | ▼ $1,098 | - | $35,554 |
| 2014 | $36,365 | - | ▲ $1,413 | - | $37,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Fink | Director | PT | $5,373 | $5,373 |
| Name | Title |
|---|---|
| Rev Sarah Moore-nokes | President |
| Mike Bonertz | Director |
| Pete Weyenberg | Director |
| Tim Gantz | Treasurer |
| Jaime Kriewaldt | Vice Pres/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,036 |
| Salaries, Compensation, and Employee Benefits | $5,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,577 | - | - | $48,577 |
| Fees for Services Accounting | $3,430 | $3,430 | - | $6,860 |
| Current Officers, Directors, Trustees, and Key Employees | $5,373 | - | - | $5,373 |
| Office Expenses | $3,107 | $103 | - | $3,210 |
| Insurance | $2,800 | - | - | $2,800 |
| Interest | $1,351 | - | - | $1,351 |
| Other Expenses | $889 | $491 | - | $491 |
| All Other Expenses | - | $89 | - | $89 |
| Total Functional Expenses | $149,296 | $4,113 | $0 | $153,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of the 990 and supporting schedules was provided to the outside accountant of the organization and the board of directors. The forms were reviewed with members of the board for approval before the form was completed and filed.”
“It is the policy of the board that existence of any conflicts of interest that exist be disclosed before the transaction is consummated. It also sta tes that it is the continuing responsibility of the board to scrutinize th eir transactions and outside business interests and relationships for pote ntial conflicts and to immediately make such disclosures.”
“These documents are made available to the public upon request.”
“United community services, inc. Exists solely to provide a long-term affordable office space solution for other non-profit human service agencies. Through fundraising and bank financing, united community services, inc. Obtained funding to purchase land and construct a 14,000 square foot building with a finished basement. The basement is used for common areas (i.e. Kitchen, conference/meeting rooms, storage and media room). Fundraising began in mid-october of 1994 and concluded with the construction of the building in 1996. Fundraising was conducted by volunteer board members of the united community services, inc. And other volunteers from the community. The buildidng is centrally located to neenah/menasha residents and houses five non-profit human service agencies. The purpose is to provide long term affordable office space for these agencies, to reduce these agencies costs by sharing common administrative services and to provide them rent free comon areas. As bank debt is retired, actual rent figures are lowered. Rent figures are established as a cost of operating and maintaining the building. United community services, inc. Is run by a board of directors comprised of representatives from non-profit agencies that are leasing space in the new building and outside community volunteers. The building is self-managed by the occupying agencies and the board of directors. This helps keep operating expenses, thus rent figures, low.”
“Decrease in beneficial interest in cf -3,529”
“The organization's endowment funds are held with the community foundation for the fox valley region, inc., and the description of the fund is as follows: "united community services fund - an open endowment fund established for the general support of united community services. Other donors who wish to support this program are encouraged to contribute to this fund."”
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 | 4440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. SEE SCHEDULE O FOR MORE DETAILS ABOUT THE ORGANIZATION'S HISTORY. |
| IRS990/AllOtherContributionsAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY DESHANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207885005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N268 HANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 148036 |
| IRS990/CYOtherRevenueAmt | 0 | 5190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5373 |
| IRS990/CYTotalExpensesAmt | 0 | 153409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48577 |
| IRS990/Desc | 0 | THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV SARAH MOORE-NOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME KRIEWALDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BONERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE WEYENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5373 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 125790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/InterestGrp/TotalAmt | 0 | 1351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43742 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40213 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1012855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1752558 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. SEE SCHEDULE O FOR MORE DETAILS ABOUT THE ORGANIZATION'S HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 850675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3529 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 491 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5190 |
| IRS990/OtherRevenueTotalAmt | 0 | 5190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1434 |
| IRS990/PrincipalOfficerNm | 0 | REV SARAH MOORE-NOKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 111518 |
| IRS990/PYOtherRevenueAmt | 0 | 6436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5827 |
| IRS990/PYTotalExpensesAmt | 0 | 117345 |
| IRS990/PYTotalRevenueAmt | 0 | 138463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 675404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 675889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135140 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 675889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 676294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 958567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276318 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 634 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43742 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 40213 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43742 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37214 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 564 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36365 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1413 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD WITH THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC., AND THE DESCRIPTION OF THE FUND IS AS FOLLOWS: "UNITED COMMUNITY SERVICES FUND - AN OPEN ENDOWMENT FUND ESTABLISHED FOR THE GENERAL SUPPORT OF UNITED COMMUNITY SERVICES. OTHER DONORS WHO WISH TO SUPPORT THIS PROGRAM ARE ENCOURAGED TO CONTRIBUTE TO THIS FUND." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739703 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED COMMUNITY SERVICES, INC. EXISTS SOLELY TO PROVIDE A LONG-TERM AFFORDABLE OFFICE SPACE SOLUTION FOR OTHER NON-PROFIT HUMAN SERVICE AGENCIES. THROUGH FUNDRAISING AND BANK FINANCING, UNITED COMMUNITY SERVICES, INC. OBTAINED FUNDING TO PURCHASE LAND AND CONSTRUCT A 14,000 SQUARE FOOT BUILDING WITH A FINISHED BASEMENT. THE BASEMENT IS USED FOR COMMON AREAS (I.E. KITCHEN, CONFERENCE/MEETING ROOMS, STORAGE AND MEDIA ROOM). FUNDRAISING BEGAN IN MID-OCTOBER OF 1994 AND CONCLUDED WITH THE CONSTRUCTION OF THE BUILDING IN 1996. FUNDRAISING WAS CONDUCTED BY VOLUNTEER BOARD MEMBERS OF THE UNITED COMMUNITY SERVICES, INC. AND OTHER VOLUNTEERS FROM THE COMMUNITY. THE BUILDIDNG IS CENTRALLY LOCATED TO NEENAH/MENASHA RESIDENTS AND HOUSES FIVE NON-PROFIT HUMAN SERVICE AGENCIES. THE PURPOSE IS TO PROVIDE LONG TERM AFFORDABLE OFFICE SPACE FOR THESE AGENCIES, TO REDUCE THESE AGENCIES COSTS BY SHARING COMMON ADMINISTRATIVE SERVICES AND TO PROVIDE THEM RENT FREE COMON AREAS. AS BANK DEBT IS RETIRED, ACTUAL RENT FIGURES ARE LOWERED. RENT FIGURES ARE ESTABLISHED AS A COST OF OPERATING AND MAINTAINING THE BUILDING. UNITED COMMUNITY SERVICES, INC. IS RUN BY A BOARD OF DIRECTORS COMPRISED OF REPRESENTATIVES FROM NON-PROFIT AGENCIES THAT ARE LEASING SPACE IN THE NEW BUILDING AND OUTSIDE COMMUNITY VOLUNTEERS. THE BUILDING IS SELF-MANAGED BY THE OCCUPYING AGENCIES AND THE BOARD OF DIRECTORS. THIS HELPS KEEP OPERATING EXPENSES, THUS RENT FIGURES, LOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE OUTSIDE ACCOUNTANT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS. THE FORMS WERE REVIEWED WITH MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FORM WAS COMPLETED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS THE POLICY OF THE BOARD THAT EXISTENCE OF ANY CONFLICTS OF INTEREST THAT EXIST BE DISCLOSED BEFORE THE TRANSACTION IS CONSUMMATED. IT ALSO STA TES THAT IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD TO SCRUTINIZE TH EIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTE NTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECREASE IN BENEFICIAL INTEREST IN CF -3,529 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23742 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20212 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 904407 |
| IRS990/TotalAssetsEOYAmt | 0 | 824002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 904407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 850675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 819527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 904407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 824002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 806933 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 779315 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49292 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 181 E NORTH WATER STREET |
| IRS990/USAddress/CityNm | 0 | NEENAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM GANTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207295600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 391803332 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207295600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 181 E NORTH WATER STREET 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEENAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 549562723 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B64583BAFCFAFCC47D4BBFEFC39E774439F2650D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86085C2C2808A8F42C689EAD5FBD20937EC610F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.103.186.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:46:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391520996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 WEST COLLEGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207334957 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABRAHAM D EISEN |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T16:46:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.