Civic Intelligence

Ucc Village Inc

EIN 39-1964257 • 501(c)3 • Milwaukee, WI

Profile

The organization was formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing for low-income elderly persons in milwaukee, wisconsin. Housing assistance and grants are provided by the us department of housing and urban develpment (hud) pursuant to section 202 of the national housing act.

1028 South 9th StreetMilwaukee, WI 53204-1335

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,246,709

Down $79,353 (-6.0%) from 2023

Liabilities

Down

$1,471,278

Down $113,500 (-7.2%) from 2023

Net Assets

Up

-$224,569

Up $34,147 (+13%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$280,926

Up $15,901 (+6.0%) from 2023

Expenses

Up

$246,779

Up $10,217 (+4.3%) from 2023

Net Income

Up

$34,147

Up $5,684 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,689,971Liabilities 2010: $54,566Net Assets 2010: $1,635,4052010Assets 2011: $1,625,910Liabilities 2011: $57,064Net Assets 2011: $1,568,8462011Assets 2012: $1,572,675Liabilities 2012: $61,608Net Assets 2012: $1,511,0672012Assets 2013: $1,529,180Liabilities 2013: $58,986Net Assets 2013: $1,470,1942013Assets 2014: $1,492,319Liabilities 2014: $58,046Net Assets 2014: $1,434,2732014Assets 2015: $1,459,528Liabilities 2015: $61,628Net Assets 2015: $1,397,9002015Assets 2016: $1,411,505Liabilities 2016: $59,419Net Assets 2016: $1,352,0862016Assets 2017: $1,369,477Liabilities 2017: $72,931Net Assets 2017: $1,296,5462017Assets 2018: $1,359,469Liabilities 2018: $1,488,563Net Assets 2018: -$129,0942018Assets 2019: $1,306,670Liabilities 2019: $1,461,833Net Assets 2019: -$155,1632019Assets 2020: $1,275,817Liabilities 2020: $1,468,222Net Assets 2020: -$192,4052020Assets 2021: $1,256,342Liabilities 2021: $1,502,619Net Assets 2021: -$246,2772021Assets 2022: $1,206,359Liabilities 2022: $1,493,537Net Assets 2022: -$287,1782022Assets 2023: $1,326,062Liabilities 2023: $1,584,778Net Assets 2023: -$258,7162023Assets 2024: $1,246,709Liabilities 2024: $1,471,278Net Assets 2024: -$224,5692024

Highlighted filing

2024

Assets$1,246,709
Liabilities$1,471,278
Net Assets-$224,569
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $152,1862010Expenses 2011: $166,7322011Revenue 2012: $108,962Expenses 2012: $166,741Net Income 2012: -$57,7792012Revenue 2013: $130,082Expenses 2013: $170,955Net Income 2013: -$40,8732013Revenue 2014: $133,460Expenses 2014: $169,381Net Income 2014: -$35,9212014Revenue 2015: $135,720Expenses 2015: $172,093Net Income 2015: -$36,3732015Revenue 2016: $137,230Expenses 2016: $183,044Net Income 2016: -$45,8142016Revenue 2017: $142,170Expenses 2017: $197,710Net Income 2017: -$55,5402017Revenue 2018: $165,635Expenses 2018: $201,475Net Income 2018: -$35,8402018Revenue 2019: $171,419Expenses 2019: $197,488Net Income 2019: -$26,0692019Revenue 2020: $178,206Expenses 2020: $215,448Net Income 2020: -$37,2422020Revenue 2021: $179,990Expenses 2021: $233,862Net Income 2021: -$53,8722021Revenue 2022: $207,229Expenses 2022: $248,130Net Income 2022: -$40,9012022Revenue 2023: $265,025Expenses 2023: $236,562Net Income 2023: $28,4632023Revenue 2024: $280,926Expenses 2024: $246,779Net Income 2024: $34,1472024

Highlighted filing

2024

Revenue$280,926
Expenses$246,779
Net Income$34,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,709
Liabilities
$1,471,278
Net assets
-$224,569
Revenue
$280,926
Expenses
$246,779
Net income
$34,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.47$0.22$0.28$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.58$0.26$0.27$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.49$0.29$0.21$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.50$0.25$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.47$0.19$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.46$0.16$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.49$0.13$0.17$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.35$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.14$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$0.13$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.11$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.64$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$280,926
Mission and Program Overview

Mission

The organization was formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing for low- income elderly persons in milwaukee, wisconsin. Housing assistance and grants are provided by the us department of housing and urban development (hud) pursuant to section 202 of the national housing act.

To provide housing for very low-income elderly persons in milwaukee, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,190$1,181,103▼ $56,087
Cash and Non-Interest-Bearing Accounts$57,260$22,502▼ $34,758
Prepaid Expenses and Deferred Charges$3,070$7,248▲ $4,178
Accounts Receivable$71$405▲ $334
Total Assets$1,326,062$1,246,709▼ $79,353
Other Assets Total$28,471$35,451▲ $6,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,620$1,436,620→ $0
Accounts Payable and Accrued Expenses$140,570$28,280▼ $112,290
Other Liabilities$4,063$5,007▲ $944
Deferred Revenue$3,525$1,371▼ $2,154
Total Liabilities$1,584,778$1,471,278▼ $113,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-258,716$-224,569▲ $34,147
Total Net Assets Fund Balance$-258,716$-224,569▲ $34,147
Total Liabilities and Net Assets / Fund Balance$1,326,062$1,246,709▼ $79,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,897$1,140,857$1,913,754
Land$130,000-$130,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura GutierrezPresident/ce
Lukischa RamosDirector
Juan a RuizSecretary
William GruverTreasurer
Ricardo DiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,981
Investment Income
$672
Other Revenue
$1,273
Change in Net Assets
$34,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,926
Total Revenue per Audited Statements
$280,926
Total Revenue per Form 990
$280,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,383--$80,383
Fees for Services Other$20,760$21,804-$42,564
Office Expenses-$20,837-$20,837
Fees for Services Management-$12,203-$12,203
Fees for Services Accounting-$9,425-$9,425
All Other Expenses$3,122$3,003-$6,125
Insurance$5,812--$5,812
Other Expenses$4,220$15,484-$4,220
Total Functional Expenses$164,023$82,756$0$246,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,779
Total Expenses per Audited Statements$246,779
Total Expenses per Form 990$246,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization pays a fee to a property management company to operate the senior housing complex and maintain the financial records and compliance of the organization. The property management company and the fees charged for its services are approved by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 and advise/report to the other board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ucc Village Inc
EIN
39-1964257
Phone
4143843100
Address
1028 SOUTH 9TH STREET, MILWAUKEE, WI 53204-1335

Signing Officer

Name
Laura Gutierrez
Title
President/CEO
Phone
4143843100
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gutierrez
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing for low- income elderly persons in milwaukee, wisconsin. Housing assistance and grants are provided by the us department of housing and urban development (hud) pursuant to section 202 of the national housing act.”

Form 990, Part IX, Line 11G

“Subcontract labor - manager 0 21,804 0 subcontract labor maintenance 20,760 0 0 total 20,760 21,804 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is a project exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statments due to the exempt sttus of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations for the years prior to the year ended december 31, 2021.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028280
IRS990/AccountsReceivableGrp/BOYAmt071
IRS990/AccountsReceivableGrp/EOYAmt0405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03122
IRS990/AllOtherExpensesGrp/TotalAmt06125
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAPRI SENIOR COMMUNITIES
IRS990/BooksInCareOfDetail/PhoneNum02622892752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020875 CROSSROADS CIRCLE STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531864026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057260
IRS990/CashNonInterestBearingGrp/EOYAmt022502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0672
IRS990/CYOtherExpensesAmt0246779
IRS990/CYOtherRevenueAmt01273
IRS990/CYProgramServiceRevenueAmt0278981
IRS990/CYRevenuesLessExpensesAmt034147
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03525
IRS990/DeferredRevenueGrp/EOYAmt01371
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080383
IRS990/DepreciationDepletionGrp/TotalAmt080383
IRS990/Desc0TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONIN. THERE ARE 20 UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09425
IRS990/FeesForServicesAccountingGrp/TotalAmt09425
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012203
IRS990/FeesForServicesManagementGrp/TotalAmt012203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020760
IRS990/FeesForServicesOtherGrp/TotalAmt042564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKISCHA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN A RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05812
IRS990/InsuranceGrp/TotalAmt05812
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181103
IRS990/LandBldgEquipCostOrOtherBssAmt02473672
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW- INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. HOUSING ASSISTANCE AND GRANTS ARE PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01436620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01436620
IRS990/NetAssetsOrFundBalancesBOYAmt0-258716
IRS990/NetAssetsOrFundBalancesEOYAmt0-224569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-258716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-224569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020837
IRS990/OfficeExpensesGrp/TotalAmt020837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028471
IRS990/OtherAssetsTotalGrp/EOYAmt035451
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC. ADMINISTRATIVE EXP.
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015484
IRS990/OtherExpensesGrp/ProgramServicesAmt033012
IRS990/OtherExpensesGrp/ProgramServicesAmt116714
IRS990/OtherExpensesGrp/ProgramServicesAmt24220
IRS990/OtherExpensesGrp/TotalAmt033012
IRS990/OtherExpensesGrp/TotalAmt116714
IRS990/OtherExpensesGrp/TotalAmt215484
IRS990/OtherExpensesGrp/TotalAmt34220
IRS990/OtherLiabilitiesGrp/BOYAmt04063
IRS990/OtherLiabilitiesGrp/EOYAmt05007
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01118
IRS990/OtherRevenueMiscGrp/ExclusionAmt1155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155
IRS990/OtherRevenueTotalAmt01273
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07248
IRS990/PrincipalOfficerNm0LAURA GUTIERREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0236562
IRS990/PYOtherRevenueAmt02252
IRS990/PYProgramServiceRevenueAmt0262230
IRS990/PYRevenuesLessExpensesAmt028463
IRS990/PYTotalExpensesAmt0236562
IRS990/PYTotalRevenueAmt0265025
IRS990/ReconcilationRevenueExpnssAmt034147
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 7,882 TENANT CHARGES 520 MISCELLANEOUS REVENUE 5,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01096752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176643
IRS990ScheduleA/Total509Grp/TotalAmt01096752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913754
IRS990ScheduleD/ExpensesSubtotalAmt0246779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0280926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A PROJECT EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATMENTS DUE TO THE EXEMPT STTUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902897
IRS990ScheduleD/TotalExpensesPerForm990Amt0246779
IRS990ScheduleD/TotalLiabilityAmt05007
IRS990ScheduleD/TotalRevenuePerForm990Amt0280926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW- INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. HOUSING ASSISTANCE AND GRANTS ARE PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAYS A FEE TO A PROPERTY MANAGEMENT COMPANY TO OPERATE THE SENIOR HOUSING COMPLEX AND MAINTAIN THE FINANCIAL RECORDS AND COMPLIANCE OF THE ORGANIZATION. THE PROPERTY MANAGEMENT COMPANY AND THE FEES CHARGED FOR ITS SERVICES ARE APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 AND ADVISE/REPORT TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACT LABOR - MANAGER 0 21,804 0 SUBCONTRACT LABOR MAINTENANCE 20,760 0 0 TOTAL 20,760 21,804 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SRV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01028 SOUTH 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0532041335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076996
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146820
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOTE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED COMMUNITY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED COMMUNITY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326062
IRS990/TotalAssetsEOYAmt01246709
IRS990/TotalAssetsGrp/BOYAmt01326062
IRS990/TotalAssetsGrp/EOYAmt01246709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01584778
IRS990/TotalLiabilitiesEOYAmt01471278
IRS990/TotalLiabilitiesGrp/BOYAmt01584778
IRS990/TotalLiabilitiesGrp/EOYAmt01471278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224569
IRS990/TotalProgramServiceExpensesAmt0164023
IRS990/TotalProgramServiceRevenueAmt0278981
IRS990/TotalRevenueGrp/ExclusionAmt01945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280926
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 SOUTH 9TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532041335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04143843100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCC VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0UCCV
ReturnHeader/Filer/EIN0391964257
ReturnHeader/Filer/PhoneNum04143843100
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532041335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.